意见反馈 手机随时随地看行情
  • 公司公告

公司公告

天房发展:天津市华亨房地产开发有限公司2020年9月财务报表2021-02-09  

                                                           ''-
                                                                                                             8 WJ 2020-09-30

                                                            ~-~,,~Wl
                                         )
                                   ,,                                                                         :B'l.f!!ffUfiffff~~.frd C!!XJlVl~
                     :8ft'                                                               ~:f}]~Wj                                                                   !%      Wl*~Wl                 ~f]]~WJ
                                   ~'
                                   "
                                                    !%                                                                           ~.frd)

mWJ:8it=,                               ...~."" -   _ t _ p """'                                             Vlti9.J:B'l.f!!f:                                      35
    :&i:f!i:6'f~                                      2              1,958,055.88         2,573, 017.46          j;ftWJf!l'~                                        36
    ffl1:~1i!1!:8f1"                                  4                                                          ffl1:~1i!!!:B'l.f!lf                               38
    Jr-zl&~tl§                                       5                                                          $11~tl§                                           39        1,652,378. 00         4,662,340. 91
    $!&!*~                                            6                                                          Jr-2119*~                                          40      52,238,734.83          56,453, 185.25
    'B!f;J~:rgj                                       7              5, 736,564.00        5, 736,564.00          'B!l&~l'ffl                                        41                              1,850,000.00
                                                                                                             15-!iil:B'l. f!lf                                                1, 761,904.80
    Jr-ZJ&jflj,~                                      8                                                         lr-lf'Ill.RIIYTN!il                                 42
    Jr-Zl&JJ2:jf!J                                    9                                                         $3(f.ll.'m                                          43        5, 110, 247. 22       5,285, 796.38
    ;t;l;ftl!.Jr-2!&~                                 10           215,041,964. 59      272, 280, 971. 37        Jr-zf;J;f!J.~                                      44
    :ff::&i:                                          11           595,206,222.44       554,991,448.82           Jr-Zf;jlll!:;f!J                                   45
    t.ffjf,ff1;;:8f1"                                 12                                                         jl;fffi$11~                                        46       11,090,363. 27        21, 574, 071. 27
    - ~ ~ iUWla\J~Fmti9.J:8f1"                        13                                                         t.ffjf,fi~J :B' . f!lf                             47
    ;t;l;ftl!.VIti9.J :6'f 1"                         14             1,948,686.98         2, 087, 061. 37      - ~ ~iiJWJa\J~Fmti9.J:B'l. f!lf                      48
         Vff.i9J:8t 1"15--\.t                         15           819,891,493.89       837,669,063.02          ;t;l;ftl!.VIti9.J:B'l. f!lf                         49
~Fmti9.J:8f1":                                        16                                                              Vff.i9J:B'l. f!lfil-\.t                       50       71,853,628.12         89,825,393.81
    llJ{jj;tiJfli;~li!l!:8f1"                         17                                                     ~Fmti9.J :B' . f!lf:                                   51
    M'ff~iU Wlt5!::6'f                                18                                                        -t~:!lll fll' ~                                     52
    *MJr-2!&~                                         19                                                        @11f!lf#                                            53
    *Wllll!:~W::6'f                                   20                                                              jt;op, tt7tlll!:                              54
    j)!::6'fl11%±!!!.1"                              21           381, 773, 997. 70    393,085,667.74                              jjd9if!!f                       55
    IEJ;:8f1"                                         22                                                         *MJr-211~                                          56
    tE@I~                                             23                                                         -'!f:rffi$11~                                      57
    I~4PJ:8f                                          24                                                         'B!-\.t:B'J.f!lf                                   58
    IEI~:8f1"iJI!:Ill!                                25                                                         Ja!Ml&.frd                                         59
    1:1" 111: 4PJ :6'f 1"                             26                                                         Ja!Mfi!f1~f.ll.:B'l. f!lf                          60
    Ylll-9;:8f1"                                      27                                                         ;t;t;fMFmti9.J:B'l. f!!f                           61
    7C~:8f1"                                          28                                                              ~Fmti9.J:B'l. f!!fii-J.t                      62
    ff:&:Ji:tll                                       29                                                                 :B' . f!!fil-\.t                           63       71,853,628. 12        89,825,393. 81
    jfljtJ'                                           30                                                     fi!fff~~.frd C!!XJJ2::t.i'~.frd)                   :   64
    *Mf,Y~'mffl                                       31                                                              ~!&:8t* (~Ill!:*)                             65      800,000,000.00        800,000,000.00
    Ja!Mfi!f1~f.ll.:6'f 1"                            32             1, 714,546.85            11 , 250. 00            ;t;l;ftl!.~.&:l.IA                            66
    ;t;t;fMFmti9.J:8f1"                               33                                                                  ;t;l;9=':17t7tlll!:                       67
-
         ~Fmi.i9.J:6'f 1"15--\.t                      34           383,488,544.55       393,096,917.74                                 ik~f!Ji                      68
                                                                                                                      :8t*0~                                        69
                                                                                                                          ~:        )$:ff:lll!:                     70
                                                                                                                      ;t;l;{tl!.~ill&.frd                           71
                                                                                                                      ~~0~                                          72       34,094,058. 69         34,094, 058.69
                                                                                                                    * 7H!ic;f!JM                                    73      297. 432, 351. 63     306,846,528.26
                                                                                                                  !8JI.lHi!J:0ifl fi!fff~~.frdil                    74    1, 131,526,410. 32     1,140,940,586.95
                                                                                                                  *:0>i!&lll!::t.i'~.frd                            75

                                                                                                                      fi!fff~~.frd           ( !!XIll!::t.i'~       76    1, 131, 526, 410. 32   1, 140,940,586.95
                                                                                                              .frd) 15--\.t
              :8ft'.~ 1-t                              36      1,203,380,038.44        1,230, 765,980.76              :B' . fj)ffQfijfff~~.frd.~ 1-t                 77   1,203,380,038.44       1,230, 765,980.76
                                                                         B Wl : 2020 - 09 - 30                            JG
                      '"                             "                                                            I   ;


                           ~~,.- ~ §                        ~lIf


                            ''
                                 ,' y,                              !~       )ji:WJ~i-t           _t~lllJWl~i-t

- ,'§'ill:i&A                                               /"     1           5,670,939.19       126,160,437.13
 ~: '!;ill:~*
                                 .........~      ~   ...~~
                                                                    2          15,761, 106.84        93, 918, 031. 12
         fll.~&ll!t:bo                                              3               132,355.43        6,023,955. 96
         Tl'I1!H'tffl                                               4              859,327.55         2,963, 237.01
         'm'lll!.'t'tffl                                            5                76,476. 00           80,669.50
         9U*'t'tffl                                                 6                38,816. 85          -44,879.27
         ~F~i1HM<:                                                  7                                    -55, 000.00
 :IJO:   0ft 1fdEL'lt:f>IJi&~ Cm:k~              "-" ~l:i'i?Ul      8

         tl!:'llti&~ C1.9l:k~        "-"      ~:tMul                9

         ~~,~~'§'~ill:~*!!~ill:~tl!:~i&~                           10

         ~1"~-i&~Cm:k~" - "~lJ'i~)                                  11

         ~ft!li&~                                                   12

= , ill: ~fi( ~-~ "-" ~=~)                                          13       -11, 197, 143. 48       23,274,422.81
 :bo:    %ill:5'~i&A                                                14                79,670.00          347,320.01
         ~~: ~i'mtiliJ'llti""~~:fU ~                                15

 ~:      Mill:WJi:til                                               16

          ~~: ~i'mtilb~1"%tm1~12HJI:k                               17

-=: ,    :fU M.~.Wi C~Vl,(3Wi~             "-"   ~:lj'{?U)          18       -11, 117,473.48         23,621,742.82
 ~, m~mmm                                                           19         - 1,703,296.85         4,966,164.86
fl!l, 11>:f!JM       c/1>~1.91~    "-" ~±.1\m *                    20         - 9,414, 176.63       18,655,577.96
 ~, 1.~**W§~*****m, ~6~§
          2. ~ iitr~J!m~iJI'Hih~Wi)$: .Fl1t':t~Wil:J'ltEC48
                                     .
                                       /~
                                                            l     ''
                                                                    ..    ., "l:m a                 ,,.~:; _g .=E
                                          '            \    ,~  /_...     "'\, J:J\J       ::m:. t.nL .m .-c<.
                                                   J                    '" ':"'~ "
                                                                             (

lji..fU: : ~til!rll$" ~~1"7f1t1flll[ 0~                                       h   ;.-           '




                           \~   ,s   ~-- , .....                              ,_ I              '
                                                           ~§                              I
                                                                                                                    ff(j:   -*if_;it              l:ifJl'i]WJ_;i,t
- , ~'A'm~f'~~-i~m,:lt:                                                                /                              1

i'IH\ti!'ti ,R,,    tlld:lt>jj9tl&~IJ (Jjj9}:Ji.:1i (t-J !.ll\~                                                                          6       7, 520,677. 48           2,933,910.19
:Ji.:Wfrl!J\II;.(&::J;]J!RI:Ji.:1i(t-J!.ll\~                                                                          7         101, 775. 00                42, 770. 00
:Ji.:1i(t-]1?tJ.Di'f.ll.'t t                                                                                          8         765,334.80            12,188,032.07
3!.: 1ijt:11J!..Ej ~'If folif9J1l :jCB{]!JI\~                                                                         9      15,257,496.19            63,735,983.42
tH\'folilJJ!.ll\~mLt±I,Ht                                                                                           10      23,645,283.47            78,900,695.68
t~foli~f'l(t-jiji.~ml:!i!~Wi                                                                                         11        -572, 961. 58            2, 995, 821. 77
=-        ill:~foli~f' l (t-JlJII.~iiltt :                                                                           12

l&@Jtl!:1tl&~IJB{]!JI\~                                                                                              13

X'P,         t±lt!Fr0~:~1J B{]!Jil~                                                                                 14

II'H~tl!:1tl&~l&~IJ (t-J!.ll\~                                                                                       15

~~~~f'-~%f'~X 11l!. ~Wlf'l&@l(t-J!.ll\~~-                                                                            16

~~~0~&X11!!.'1f~lJi.1U:l&~(t-J!.ll\~~-                                                                               17

!J5(~1j jt:11J!..Ejtl!:1tfoli~1f:jC(t-J!.ll\~                                                                        18

tl!:1tfoli~!.J11.~mL/vHt                                                                                             19

9!11~~1if=-~%f=~X11!!.~Wlf':Ji.:1i(t-J!.ll\~                                                                         20

tl!:1t:Ji.:1i(t-J!.ll\~                                                                                              21

 ~~\H0~&X11l!.W~lJi..fU::Ji.:1i(t-J!.J11.~~Wi                                                                         22

3!.: 1;Jjt:11J!..Ejtl!:1tfoliiJJ1f:jC(I'0!.ll\~                                                                       23

 tl!:.folii'JJ!.ll\~mtt±l+it                                                                                         24

 tl!:.folilJJf'IB{]!Jil~mt:!i!:~Wi                                                                                    25

 .::::,   -~ foli ~f"J:EAgtfoli~1f:jCAWi                                                                                 38         -42,000.00
  ~ - ~-~i'JJ~!.ll\~&lJII.~ ~ ~~A.li\~&!.J11.~~~4115F-Wi                                                                                    41       2,573,017.46              2, 453,885.28
 'A,       lOPI