| 华夏幸福 (600340) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-09-30 | -2.52 | -1.22 | -0.96 | 2.8823 | -5.1792 | -3.6154 | -10.6101 | -3.4289 | -90.7782 | -276.7334 | 3.5227 | 0 | -72.0942 | 0 | -15.221 | 0.1016 | 0.0485 | 0.0134 | 0.2676 | 1.6488 | 1.1473 | 5.2111 | 3.562 | 26.5972 | -- | 96.438 | -0.9592 | -0.0136 | -- | -0.0141 | -2.6314 | ||
| 2025-06-30 | -2.52 | -1.22 | -0.96 | 2.887 | -4.4123 | -2.4928 | -16.0759 | -2.3804 | -85.5998 | -269.5768 | 5.7053 | 0 | -50.8982 | 0 | -20.0908 | 0.0754 | 0.0353 | 0.01 | 0.1731 | 1.69 | 1.1704 | 5.6644 | 5.1419 | 26.3853 | 292.0056 | 94.8581 | -1.1081 | -0.0116 | -- | -0.0122 | -2.2844 | ||
| 2025-03-31 | -2.52 | -1.22 | -0.96 | 2.8626 | -3.3578 | -0.9389 | 8.3066 | -0.9355 | -90.2407 | -257.1098 | -2.9005 | 0 | -11.7336 | 0 | -13.5169 | 0.0241 | 0.014 | 0.0039 | 0.0636 | 1.8644 | 1.3396 | 6.1189 | 5.872 | 30.2619 | -- | 94.128 | -2.284 | -0.0089 | -- | -0.0094 | -1.9175 | ||
| 2024-12-31 | -2.52 | -1.22 | -0.96 | 2.6934 | -2.6678 | -1.8193 | 30.8562 | -1.6887 | -25.9143 | -20.8378 | -98.6728 | 0 | -33.813 | 0 | -13.4021 | 0.4943 | 0.1887 | 0.0725 | 1.1567 | 1.8804 | 1.3464 | 7.9392 | 6.3199 | 30.3952 | 293.8087 | 93.6801 | -0.1019 | -0.008 | -- | -0.0085 | -1.7307 | ||
| 2024-09-30 | -2.52 | -1.22 | -0.96 | 2.344 | -2.0094 | -0.6206 | 23.4478 | -0.5952 | -19.4988 | -16.5761 | -87.0457 | 0 | -21.7862 | 0 | -13.3595 | 0.3546 | 0.1191 | 0.0412 | 0.634 | 1.8483 | 1.3076 | 6.7861 | 6.8047 | 25.2828 | -- | 93.1953 | -0.1398 | -0.006 | -- | -0.0064 | -1.3162 | ||
| 2024-06-30 | -2.52 | -1.22 | -0.96 | 2.3513 | -2.6759 | -1.4135 | 19.824 | -1.4065 | -61.2195 | -91.8559 | -18.3521 | 0 | -44.3123 | 0 | -9.2093 | 0.1307 | 0.049 | 0.0169 | 0.2688 | 1.8481 | 1.3305 | 7.1961 | 6.3615 | 24.607 | 282.8635 | 93.6385 | -0.025 | -0.0004 | -- | -0.0005 | -0.0899 | ||
| 2024-03-31 | -2.52 | -1.22 | -0.96 | 2.3019 | -1.9288 | -0.5916 | -5.6645 | -0.5899 | -66.9719 | -186.6852 | 2.5795 | 0 | -77.3132 | -349.9136 | -9.033 | 0.0289 | 0.0147 | 0.0038 | 0.0633 | 1.959 | 1.4324 | 8.1301 | 5.7977 | 27.4738 | -- | 94.2023 | -0.4106 | -0.0016 | -- | -0.0017 | -0.3515 | ||
| 2023-12-31 | -2.52 | -1.22 | -0.96 | 2.2559 | -1.4369 | -2.0527 | 18.0314 | -1.8985 | -21.2847 | -18.3822 | -71.8834 | 0 | 12.4127 | -777.4991 | -13.9759 | 0.7228 | 0.2693 | 0.0945 | 1.5547 | 1.9759 | 1.4451 | 7.6235 | 6.2175 | 27.1892 | 261.5805 | 93.7825 | -0.0458 | -0.0047 | -- | -0.005 | -1.057 | ||
| 2023-09-30 | -2.52 | -1.22 | -0.96 | 1.739 | -0.3806 | -0.4137 | 17.3558 | -0.3952 | -16.4626 | -15.6056 | -77.9664 | 0 | -19.079 | 0 | -10.4386 | 0.3518 | 0.1276 | 0.0455 | 0.7287 | 1.9084 | 1.3507 | 5.4175 | 6.5501 | 25.8734 | -- | 93.4499 | -0.0744 | -0.0035 | -- | -0.0038 | -0.7728 | ||
| 2023-06-30 | -2.52 | -1.22 | -0.96 | 1.4921 | -0.2239 | -0.3183 | 8.5121 | -0.3081 | -21.1514 | -23.0312 | -27.502 | 0 | -26.0932 | 0 | -9.5685 | 0.2081 | 0.0828 | 0.0268 | 0.4447 | 1.8369 | 1.288 | 7.2075 | 6.1064 | 25.4233 | 297.2772 | 93.8936 | 0.0146 | 0.0004 | -- | 0.0004 | 0.0846 | ||
| 2023-03-31 | -2.52 | -1.22 | -0.96 | 1.294 | 0.2885 | 0.2154 | 9.0905 | 0.2087 | -7.0447 | -2.7725 | -90.5403 | 0 | 40.4855 | -70.3268 | -11.3471 | 0.1136 | 0.0456 | 0.0148 | 0.2319 | 1.786 | 1.2596 | 5.771 | 6.8546 | 24.9238 | -- | 93.1454 | 0.0281 | 0.0004 | 0.1995 | 0.0005 | 0.0873 | ||
| 2022-12-31 | -2.52 | -1.22 | -0.96 | 1.1521 | 0.0999 | 0.2606 | 12.3255 | 0.2507 | 8.2769 | 21.0367 | 104.1389 | 0 | -26.0279 | 0 | -7.3388 | 0.5858 | 0.1997 | 0.0752 | 1.3264 | 1.5355 | 1.0172 | 6.7825 | 5.956 | 23.3514 | 281.4935 | 94.044 | 0.0043 | 0.0003 | 0.1288 | 0.0004 | 0.0579 | ||
| 华夏幸福 (600340) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-09-30 | 388217.61 | 1288828.31 | 16319.17 | 150713.77 | 691612.21 | -1074327.64 | -1169270.65 | -992501.83 | ||||
| 2025-06-30 | 290284.87 | 956064.15 | 10378.31 | 109212.23 | 499005.71 | -782540.76 | -817946.00 | -693294.41 | ||||
| 2025-03-31 | 117658.07 | 373653.19 | 3187.67 | 49092.94 | 213233.39 | -302510.39 | -336957.53 | -283708.02 | ||||
| 2024-12-31 | 2376548.61 | 2868813.74 | 67470.79 | 294119.97 | 863003.20 | -495220.41 | -743177.01 | -553787.94 | ||||
| 2024-09-30 | 1391171.77 | 1922730.18 | 45027.48 | 207441.48 | 604447.50 | -230602.02 | -374744.53 | -200964.60 | ||||
| 2024-06-30 | 591189.31 | 1043702.06 | 17916.61 | 126411.55 | 424818.59 | -543042.26 | -638604.68 | -491949.27 | ||||
| 2024-03-31 | 133298.75 | 437356.24 | 6625.66 | 66165.13 | 223436.07 | -248848.98 | -292718.41 | -206725.10 | ||||
| 2023-12-31 | 3590657.14 | 4233250.75 | 76606.68 | 297225.54 | 914589.79 | -660043.40 | -900688.43 | -721518.12 | ||||
| 2023-09-30 | 1778678.73 | 2405992.17 | 44708.65 | 229856.59 | 660572.30 | -277573.77 | -395944.61 | -154598.84 | ||||
| 2023-06-30 | 1061615.94 | 1554066.66 | 25255.77 | 157873.99 | 399081.14 | -244502.73 | -328578.89 | -122014.81 | ||||
| 2023-03-31 | 587561.36 | 837712.16 | 14320.61 | 84080.41 | 204854.87 | -16290.33 | -58992.54 | 82718.63 | ||||
| 2022-12-31 | 3194173.56 | 4568701.26 | 98894.46 | 317822.82 | 1350356.11 | 671949.57 | 378051.80 | 106497.29 | ||||
| 华夏幸福 (600340) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-09-30 | 242374.98 | 2700582.03 | 119258.24 | -- | 4118771.29 | 4118771.29 | 27451765.07 | 12322749.52 | 12322749.52 | 26473919.94 | -473754.50 | 27451765.07 |
| 2025-06-30 | 300225.62 | 2763979.48 | 123665.48 | 1879057.50 | 4014283.48 | 4014283.48 | 27811768.19 | 12300131.22 | 12300131.22 | 26381719.68 | -181991.16 | 27811768.19 |
| 2025-03-31 | 364380.95 | 4838113.09 | 119371.74 | -- | 4088425.55 | 4088425.55 | 30217894.70 | 14428717.22 | 14428717.22 | 28443506.28 | 202989.77 | 30217894.70 |
| 2024-12-31 | 580676.98 | 4937778.78 | 89274.29 | 1773698.06 | 4122022.69 | 4122022.69 | 30438903.16 | 14520183.71 | 14520183.71 | 28515206.61 | 409497.10 | 30438903.16 |
| 2024-09-30 | 461903.04 | 3167455.25 | 106454.46 | -- | 5070317.51 | 5070317.51 | 32380389.79 | 15401210.96 | 15401210.96 | 30176995.34 | 584046.37 | 32380389.79 |
| 2024-06-30 | 645171.93 | 4367704.22 | 99916.69 | 2028385.12 | 4380948.02 | 4380948.02 | 34804216.80 | 16128348.00 | 16128348.00 | 32590133.03 | 465595.26 | 34804216.80 |
| 2024-03-31 | 727092.59 | 4534780.96 | 94109.95 | -- | 4439494.74 | 4439494.74 | 34940817.58 | 17344827.94 | 17344827.94 | 32915064.17 | 543174.51 | 34940817.58 |
| 2023-12-31 | 647766.54 | 4678813.13 | 83104.32 | 2359515.01 | 4386736.55 | 4386736.55 | 35149685.59 | 17395117.55 | 17395117.55 | 32964251.39 | 716023.14 | 35149685.59 |
| 2023-09-30 | 561048.43 | 4854067.32 | 113572.81 | -- | 4708439.30 | 4708439.30 | 37373291.01 | 17808624.33 | 17808624.33 | 34925317.79 | 877239.45 | 37373291.01 |
| 2023-06-30 | 955019.93 | 4947780.99 | 117636.84 | 2523880.44 | 4661660.12 | 4661660.12 | 38334552.19 | 17661901.34 | 17661901.34 | 35993688.10 | 826508.88 | 38334552.19 |
| 2023-03-31 | 724849.09 | 5087354.71 | 104178.40 | -- | 4644042.15 | 4644042.15 | 38410441.95 | 16870903.87 | 16870903.87 | 35777557.06 | 1114550.66 | 38410441.95 |
| 2022-12-31 | 1241756.24 | 5256473.48 | 102615.14 | 2465001.90 | 4456583.91 | 4456583.91 | 40860266.79 | 14718389.12 | 14718389.12 | 38426626.71 | 936707.21 | 40860266.79 |
| 华夏幸福 (600340) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-09-30 | 547545.85 | 919925.81 | -372379.96 | 123788.02 | 7091.40 | 116696.62 | 1000.00 | -- | 1000.00 | 82974.09 | -81974.09 | |
| 2025-06-30 | 394473.84 | 716147.15 | -321673.31 | 122288.02 | 7091.40 | 115196.62 | 1000.00 | -- | 1000.00 | 74330.11 | -73330.11 | |
| 2025-03-31 | 239497.69 | 508224.94 | -268727.25 | 120518.13 | 3546.40 | 116971.73 | -- | -- | -- | 64540.52 | -64540.52 | |
| 2024-12-31 | 959941.82 | 1202147.96 | -242206.14 | 507171.81 | 130798.67 | 376373.14 | 2500.00 | -- | 3085.00 | 203049.32 | -199964.32 | |
| 2024-09-30 | 780649.14 | 975125.52 | -194476.38 | 262346.95 | 118685.49 | 143661.46 | 1500.00 | -- | 1500.00 | 136380.18 | -134880.18 | |
| 2024-06-30 | 589240.83 | 604042.30 | -14801.46 | 238819.99 | 117861.03 | 120958.96 | 1500.00 | -- | 1500.00 | 110141.21 | -108641.21 | |
| 2024-03-31 | 260123.21 | 314858.40 | -54735.19 | 204695.97 | 9546.40 | 195149.57 | -- | -- | -- | 60976.74 | -60976.74 | |
| 2023-12-31 | 1254597.19 | 1419160.79 | -164563.60 | 145422.14 | 79134.95 | 66287.19 | -- | -- | 1578.59 | 486773.00 | -485194.41 | |
| 2023-09-30 | 1086966.43 | 1219240.35 | -132273.92 | 362046.28 | 514237.28 | -152191.00 | -- | -- | -- | 397080.91 | -397080.91 | |
| 2023-06-30 | 741867.69 | 726364.50 | 15503.18 | 350079.42 | 512791.36 | -162711.94 | -- | -- | -- | 144253.44 | -144253.44 | |
| 2023-03-31 | 396113.80 | 379611.97 | 16501.83 | 53556.96 | 512658.14 | -459101.18 | -- | -- | -- | 75678.79 | -75678.79 | |
| 2022-12-31 | 2450192.15 | 2436472.65 | 13719.50 | 303217.68 | 72137.29 | 231080.39 | -- | -- | 8246.35 | 398926.34 | -390680.00 | |
| 华夏幸福 (600340) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-07-12 |
| 报告期 | 2025-06-30 |
| 类型 | |
| 业绩摘要 | 预计2025年1-6月归属于上市公司股东的净利润为：-55亿元至-75亿元。 |
| 上年同期每股收益(元) | -1.25 |
| 行业 | 房地产开发 |
| 概念 | 雄安-地产,MSCI,阿里巴巴概念股,华为产业链,回购,特色小镇,房地产,PPP,雄安新区,京津冀,足球,股权转让 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |