意见反馈 手机随时随地看行情

公司公告

天房发展:天津市华景房地产开发有限公司2018.09.30未经审计财务报表2019-02-23  

						                                                                                              ~   f= ftt       f9U~


ijj.{!L:*.illltii(<~
                                                                                                                                                            ~~01:;,{                  *:Jf:1tUl<
                                                                                                       8.10l:2018-09-30                                                               /jt{!L : jt
                                       . _.
                    ,. ~k '~
                                              ~
                                                ?Fff3      .IOJ-*~17i            ~.w~                           ffl.ffl~Hi'!ift~~         R.ft          Wl*~gt                      ~~~m

ittf;IJi!iF:       I~       ~      A          ~ :rt'i \                                                i/,if;IJffl.ffl:                               35
  ftti!ii!!~ ~
           )                           >      ;: ~ J        115,298,639.29        671,287, 208.23         ~W!ff}ll~                                   36
  W~~it*- ---~                                .~ ~ I                                                      ffl~~/ajA{ji                                38
  @i&r~m ' \                           t..A~ J                                                            @.{t~tl                                     39
                                        ~ 1"6

                       '
  !\Xi&~I:J:                                                                                              @.{t~                                       40                                            2,193,387.00
  ~{t~JJi                  ~                       7          I, 567, 466. 00                             ~i&~JJi                                     41         4,394,463,251.00            3,190,536,608.00
  !\Xi&Jt1Lb.\                                     8                                                      @.{tlmiiTI'a                                42                   2,504.65                        555. 00
  fii&J&~J                                         9                                                      @.~fltrll                                   43               5.104,065.08                 3, 534, 161. 63
  :Jt{t!!!\Xi&ilik                                 10     2,023,596,463. 72       890,128,009.97          &.ft~U!                                     44
  :ff.ftt                                          II     5,416,521,201.59      5,076,661,604.36          @.{tJi'l;JIJ                                45                      .
                                   .                                                                                                 .
  t.HJf.'f1!1 i!!i""                               12                                                     Jt{2@.{tll\                                 46               8,275,839.83                 I, 456, 829. 83
  -~r*!~J.llJlJ'JIJ~FVitiliJ~i"'                   13                                                     l'Hffflilf :!Affl                           47
  ;l:t{l!!.iJ!li;IJ~t"                            14        433, 394. 821. 88     307,641,880.60        -~r*!~JW!fiiJ'It:il.if;IJ~HJl                 48         I, 735,000,000.00
     if,f;1Ji!fi""*it                             15      7,990,378,592.48      6, 945,718,703. 16        Jtfrt!iif;IJ:!Affl                          49
~t:mf;IJi!ff",                                    16                                                          iii;IJ:!AilW**                          50         6,142,845,660.56            3, 197,721,541.46
  i'iffltl:ll'(IJ~Ia~t"                           17                                                   ~t:ifif;IJ~1ffl:                               51
  ~1=Ee]!IJ WJN~                                  18                                                      *Wlfli~                                     52           904,850,000.00            2, 772,850,000. 00
  *AAL!'ii&~                                      19                                                      @.{tfJi~                                    53
  *WIJI!t.t51.N~                                  20                                                      l(:WJ&.f.ta                                 56
  Ni!!ttliiJt!'.i""                               21                                                      ~ll&fta                                     57
  llil~~t"'                                       22            234,750.47             266,661. 14        f~Htfhffi                                   58
  tHI!I.Jlil                                      23                                                      ij1J$r&.izl                                 59
  I.f'l~~                                         24                                                      ~i!IJi1!Jflt:!A~                            60
  ~li!i!!i""r~J!Il                                25                                                      Jtft!!~t:il.if;IJ:!Affl                     61
  ~i""tl:~#J~t"                                   26                                                          ~i'ihtf;IJ:!Affl~ir                     62         6,142,845,660.56            2, 772,850,000. 00
  ilh'-'t~i""                                     27                                                              fl!ffl~it                           63         7,047,695,660.56            5, 970,571,541.46
  xJ~i!fi""                                       28                                                   !Ji-fiff~.i.l (J\Jlltnt~~)          :          64
  Jf~t)!(:lil                                     29                                                          '!ki&'i!i-*                     65         I. 146,080.000.00           I, 146,080,000.00
  ilti-lf                                         30                                                          i!!*-0f9.                               69
  *WH~llfHIUH                                     31                                                          ~~~f9.                                  72
  iA\1$/Yrf.J;fJt ~ i""                           32         40,067,553.04         40, 112, 553. 04           *~~~Jffll                               73          -163,094,764.57             -130,553,624. 12
  ;J:titMI'mf~'i!ii""                             33                                                      aa1'-BJ~iiJHT-tifl-~1il**                   74           982,985,235.43            1,015,526,375.88
     ~t:W.i'JJ~i""*~                              34         40,302,303.51         40, 379, 21<1. 18      ~~ll'l*~.&t                                 75
                                                                                                             Hifi~tl..~ (liJllt*~.izl)         *it    76           982,985,235.43            1,015,526,375. 88
            ~j"r.,f!i.it                          36      8,030,680,895.99      6,986,097,917.34              ffl. fl!~ai{ffl'.t5{~.~ #"              77         8.030,680,895.99            6,986,097,917. 31
~
                                ~..@
                                t~ }l\
.ftl.{)L:;JI;i1l
                   r..~
                   ~~~tl:t!!1'::1~rfi~0fll ~;
                    "........
- , ~'lft ~~i"' ~IJllsiift:
                                       ""'*
                                .......~ rt~~
                                         ~rJ
fl'i'\!fiftio\1 ' !Jt{J!~HHJ(!JJ(l!J~ '<\I"'<. / ;
                                       \!::
                                                  ;--....\._, I                 ff!X
                                                                                 I
                                                                                 2
                                                                                          ..t:fl~~
                                                                                                     ~-:'l-03:1< ~#ffl!l<

                                                                                       Fl JUJ:20 18-09-30


                                                                                          164,445, 285. 00
                                                                                                                            ..t:~.IK ~t


                                                                                                                       I, 198, 331 ,893.00
                                                                                                                                          .tft{)L, ii:.




  ljl{ ~lj flJIU1I.X1t!Y-J J.l~                                      7              791, 108. 29                5. 173,092. 12
1i:~tiJ~IJil.fJI.rl!                                                             ll         16, 167,73 1. 41              113,565,555.31
..*: mt~& 'JtH!fmrMr ;X;IJ.Ilsii                                                 9        219, 192, 231. 89            1,928,412,697.55
I:H\'r6i'JJJJ.~ruili,Ht                                                          10       247, 121 , 783. 97           2, 231,234,843.12
       m
i:'If rJJf''i~ o.                                            36             34, 500.00                      84, 100. 00
 !U ~r&i';JJ JJII.~MW.1 1Ht                                                      37         43,764,029.72                 279, 350, 158. 91
llJ Jt m1;11i"' 1o IJ.!Rsii ru 1i1:rp li                                         38        -43,764,029.72               - 279,350,158.91
 ~,~-~~~~~&msii~~~n~~                                                            39
:D,, :ij(I.~&JJ(I.sii~~~~tdfl:bllli                                              40      - 107, 177, 549. 96            - 555, 988, 568. 94
 ~11: IOHJJ.Il~&JJII.sii~'JI~iln~Wi                                              41        222, 476, 189. 25              67 1,287,208.23
 '1\,WJ;+(J.l~&:ij(l.~~~~~------
         -----  --  -
                                                                                 42        115, 298, 639. 29              115,298,639.29