霍顿房屋 (DHI.N)

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资产负债表(霍顿房屋)

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2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 093009300930093009300930093009300930093009300930
原始币种 美元美元美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
流动资产:
 现金及现金等价物(元) 4,516,400,000.002,992,300,000.003,063,100,000.003,323,400,000.003,873,600,000.003,379,100,000.003,051,100,000.002,591,100,000.002,540,500,000.001,655,700,000.001,663,900,000.002,442,100,000.00
 受限制存款及现金流动(元) 27,600,000.0027,700,000.0030,300,000.0021,200,000.0026,500,000.0028,900,000.0023,500,000.0021,400,000.0032,400,000.0028,600,000.0025,200,000.0022,500,000.00
 存货(元) ---24,050,300,000.0022,373,300,000.0022,983,500,000.0022,571,700,000.009,508,000,000.0021,655,700,000.0021,698,900,000.009,876,600,000.008,742,900,000.00
 流动资产其他项目(元) 24,903,200,000.0025,536,100,000.0024,840,000,000.00----12,937,300,000.00--9,969,900,000.009,459,600,000.00
 流动资产合计(元) 29,447,200,000.0028,556,100,000.0027,933,400,000.0027,394,900,000.0026,273,400,000.0026,391,500,000.0025,646,300,000.0025,057,800,000.0024,228,600,000.0023,383,200,000.0021,535,600,000.0020,667,100,000.00
非流动资产:
 物业、厂房及设备(元) 531,000,000.00520,900,000.00479,900,000.00475,500,000.00445,400,000.00425,300,000.00509,600,000.00501,700,000.00471,600,000.00481,300,000.00434,000,000.00410,400,000.00
 商誉(元) 163,500,000.00163,500,000.00163,500,000.00163,500,000.00163,500,000.00163,500,000.00163,500,000.00163,500,000.00163,500,000.00163,500,000.00163,500,000.00163,500,000.00
 可供出售投资非流动(元) --------2,386,000,000.002,082,500,000.00--
 递延所得税资产非流动(元) 167,500,000.00156,600,000.00166,500,000.00175,900,000.00187,200,000.00121,800,000.00112,300,000.00137,900,000.00141,100,000.00157,400,000.00131,700,000.00137,600,000.00
 非流动资产其他项目(元) 5,795,100,000.005,754,300,000.005,654,900,000.005,171,800,000.005,512,900,000.005,221,000,000.004,739,100,000.004,403,600,000.002,960,300,000.002,602,000,000.004,420,500,000.003,620,800,000.00
 非流动资产合计(元) 6,657,100,000.006,595,300,000.006,464,800,000.005,986,700,000.006,309,000,000.005,931,600,000.005,524,500,000.005,206,700,000.006,122,500,000.005,486,700,000.005,149,700,000.004,332,300,000.00
总资产(元) 36,104,300,000.0035,151,400,000.0034,398,200,000.0033,381,600,000.0032,582,400,000.0032,323,100,000.0031,170,800,000.0030,264,500,000.0030,351,100,000.0028,869,900,000.0026,685,300,000.0024,999,400,000.00
流动负债:
 应付账款及票据(元) 1,345,500,000.001,412,700,000.001,386,500,000.001,260,300,000.001,246,200,000.001,369,500,000.001,251,300,000.001,205,000,000.001,360,300,000.001,507,300,000.001,378,600,000.001,150,700,000.00
 其他应付款及应计费用(元) 3,016,700,000.002,897,000,000.002,777,400,000.003,227,400,000.003,103,800,000.002,766,000,000.002,830,800,000.002,816,800,000.003,138,300,000.002,951,900,000.002,618,900,000.002,580,000,000.00
 流动负债合计(元) 4,362,200,000.004,309,700,000.004,163,900,000.004,487,700,000.004,350,000,000.004,135,500,000.004,082,100,000.004,021,800,000.004,498,600,000.004,459,200,000.003,997,500,000.003,730,700,000.00
非流动负债:
 应付账款及票据非流动(元) 5,917,700,000.005,691,000,000.005,937,900,000.005,290,400,000.005,094,500,000.006,105,300,000.005,966,900,000.005,690,300,000.006,066,900,000.005,975,200,000.005,570,000,000.005,255,300,000.00
 非流动负债合计(元) 5,917,700,000.005,691,000,000.005,937,900,000.005,290,400,000.005,094,500,000.006,105,300,000.005,966,900,000.005,690,300,000.006,066,900,000.005,975,200,000.005,570,000,000.005,255,300,000.00
总负债(元) 10,279,900,000.0010,000,700,000.0010,101,800,000.009,778,100,000.009,444,500,000.0010,240,800,000.0010,049,000,000.009,712,100,000.0010,565,500,000.0010,434,400,000.009,567,500,000.008,986,000,000.00
股东权益:
 普通股(元) 4,000,000.004,000,000.004,000,000.004,000,000.004,000,000.004,000,000.004,000,000.004,000,000.004,000,000.004,000,000.004,000,000.004,000,000.00
 库存股(元) -6,132,900,000.00-5,571,700,000.00-5,130,300,000.00-4,728,100,000.00-4,329,800,000.00-3,906,700,000.00-3,563,800,000.00-3,260,600,000.00-3,142,500,000.00-2,890,800,000.00-2,580,800,000.00-2,314,800,000.00
 股本溢价(元) 3,490,700,000.003,458,900,000.003,431,600,000.003,440,200,000.003,432,200,000.003,394,700,000.003,358,000,000.003,352,000,000.003,349,500,000.003,317,700,000.003,288,700,000.003,282,700,000.00
 留存收益(元) 27,951,000,000.0026,765,300,000.0025,510,200,000.0024,437,300,000.0023,589,800,000.0022,164,400,000.0020,914,500,000.0020,057,900,000.0019,185,300,000.0017,631,600,000.0016,063,000,000.0014,705,800,000.00
 归属于母公司股东权益(元) 25,312,800,000.0024,656,500,000.0023,815,500,000.0023,153,400,000.0022,696,200,000.0021,656,400,000.0020,712,700,000.0020,153,300,000.0019,396,300,000.0018,062,500,000.0016,774,900,000.0015,677,700,000.00
 少数股东权益(元) 511,600,000.00494,200,000.00480,900,000.00450,100,000.00441,700,000.00425,900,000.00409,100,000.00399,100,000.00389,300,000.00373,000,000.00342,900,000.00335,700,000.00
 股东权益合计(元) 25,824,400,000.0025,150,700,000.0024,296,400,000.0023,603,500,000.0023,137,900,000.0022,082,300,000.0021,121,800,000.0020,552,400,000.0019,785,600,000.0018,435,500,000.0017,117,800,000.0016,013,400,000.00
负债及股东权益合计(元) 36,104,300,000.0035,151,400,000.0034,398,200,000.0033,381,600,000.0032,582,400,000.0032,323,100,000.0031,170,800,000.0030,264,500,000.0030,351,100,000.0028,869,900,000.0026,685,300,000.0024,999,400,000.00
公告日期 2024-10-292024-07-232024-04-232024-01-242023-11-172023-07-242023-04-242023-01-252022-11-182022-07-222022-04-272022-02-02
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