苏宁环球

- 000718

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
苏宁环球(000718) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金263,546.63347,548.19284,673.52356,866.60235,259.77
交易性金融资产652.33--------
衍生金融资产----------
应收票据及应收账款19,825.3419,975.0324,409.8831,426.6633,132.02
应收票据1,131.00700.001,032.001,012.00136.00
应收账款18,694.3419,275.0323,377.8830,414.6632,996.02
预付款项44,709.7048,045.0445,781.9960,395.7252,197.35
应收利息656.6941.291,976.99--1,428.55
应收股利----------
其他应收款9,174.5313,532.089,312.0510,556.8110,631.33
买入返售金融资产----------
存货1,175,217.991,122,120.831,105,260.951,124,582.591,130,776.26
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产111,041.63107,169.71164,818.13133,049.57125,218.26
流动资产合计1,624,824.851,658,390.881,636,233.521,716,877.941,588,643.54
非流动资产
发放贷款及垫款----------
可供出售金融资产--2,139.622,139.623,397.234,045.27
持有至到期投资----------
长期应收款----------
长期股权投资92,387.7994,085.1885,085.1884,098.1284,073.69
投资性房地产52,575.4149,948.9951,338.6150,797.3351,479.49
固定资产净额59,550.47--60,003.3168,205.4969,095.26
在建工程341.17--339.39339.39325.89
工程物资----------
固定资产清理295.80--295.80----
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产28,421.3628,480.7728,502.831,613.991,633.29
开发支出----------
商誉6,914.936,914.936,914.936,914.936,914.93
长期待摊费用3,005.152,409.671,087.95740.42448.44
递延所得税资产16,732.4616,529.4316,819.3019,052.5218,992.93
其他非流动资产----------
非流动资产合计260,540.54260,939.47252,526.93235,159.42237,009.18
资产总计1,885,365.381,919,330.351,888,760.441,952,037.361,825,652.72
流动负债
短期借款54,000.0044,000.0044,000.0044,000.0052,500.00
交易性金融负债----------
应付票据及应付账款232,972.41198,018.91232,719.53240,117.89249,750.05
应付票据----------
应付账款232,972.41--232,719.53--249,750.05
预收款项455,441.51479,968.00477,789.06500,092.19470,829.24
应付手续费及佣金----------
应付职工薪酬260.45257.10311.58109.82299.76
应交税费41,200.0656,216.3051,100.0840,643.2446,006.59
应付利息299.97--579.54--306.34
应付股利70.91--70.91--70.91
其他应付款26,960.6927,363.2423,801.5921,590.3124,734.14
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债40,026.6826,269.7126,269.7189,268.3990,719.71
其他流动负债----------
流动负债合计851,232.69832,093.26856,641.99935,821.84935,216.75
非流动负债
长期借款217,498.98203,391.14143,391.14151,527.3240,326.00
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益----------
其他非流动负债----------
非流动负债合计217,498.98203,391.14143,391.14151,527.3240,326.00
负债合计1,068,731.671,035,484.411,000,033.141,087,349.16975,542.75
所有者权益
实收资本(或股本)303,463.64303,463.64303,463.64303,463.64303,463.64
资本公积106,349.40106,349.40106,349.40103,756.95103,756.95
减:库存股73,993.7245,261.2822,269.74----
其他综合收益224.49224.49224.4940.04688.08
专项储备----------
盈余公积51,159.0251,159.0251,159.0236,334.8536,334.85
一般风险准备----------
未分配利润397,558.89439,814.93421,497.07392,089.76376,350.22
归属于母公司股东权益合计784,761.73855,750.20860,423.88835,685.24820,593.73
少数股东权益31,871.9928,095.7428,303.4229,002.9629,516.24
所有者权益(或股东权益)合计816,633.71883,845.95888,727.31864,688.20850,109.97
负债和所有者权益(或股东权益)总计1,885,365.381,919,330.351,888,760.441,952,037.361,825,652.72
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