苏宁易购

- 002024

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
苏宁易购(002024) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金3,652,491.403,106,334.803,390,221.503,297,004.204,635,884.10
交易性金融资产1,193,199.80902,408.101,197,000.80724,308.30851,097.80
衍生金融资产----------
应收票据及应收账款943,504.501,104,549.101,185,483.001,299,073.201,018,812.20
应收票据261,645.20436,989.20466,036.60576,403.30394,297.10
应收账款681,859.30667,559.90719,446.40722,669.90624,515.10
应收款项融资62,158.6063,086.3049,785.80----
预付款项2,719,301.402,722,248.902,698,891.302,305,928.601,910,091.90
其他应收款(合计)136,054.70110,228.60160,184.80271,887.40219,152.00
应收利息--22,399.90--4,345.20--
应收股利--10,200.80--10,317.20--
其他应收款----------
买入返售金融资产----------
存货2,352,462.002,234,810.502,678,010.402,426,742.002,166,550.80
划分为持有待售的资产----------
一年内到期的非流动资产1,241.701,148.801,148.80----
待摊费用----------
待处理流动资产损益----------
其他流动资产670,473.60719,716.80715,421.00526,264.20364,735.40
流动资产合计11,730,887.7010,964,531.9012,076,147.4010,851,207.9012,909,622.70
非流动资产
发放贷款及垫款--------393,489.90
可供出售金融资产----------
持有至到期投资1,018.301,008.201,044.201,008.001,009.30
长期应收款97,494.9096,829.1094,726.40142,759.70104,094.60
长期股权投资3,944,261.104,027,159.904,025,841.705,386,440.803,254,261.90
投资性房地产609,667.40601,850.20615,043.40427,288.00363,109.90
在建工程(合计)353,903.50333,280.90434,333.40349,866.70211,749.50
在建工程352,241.20--433,206.60--210,816.10
工程物资1,662.30--1,126.80--933.40
固定资产及清理(合计)1,724,771.701,879,601.001,780,782.002,304,473.301,634,307.00
固定资产净额1,724,771.70--1,780,782.00--1,634,307.00
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产1,425,199.801,481,560.401,469,432.201,338,482.201,139,302.30
开发支出4,475.503,637.704,292.70502.40804.20
商誉747,779.60747,779.60747,779.60726,464.30375,956.00
长期待摊费用215,964.10235,894.90252,483.60256,886.80138,027.70
递延所得税资产457,760.60459,993.70413,017.00389,048.80343,908.70
其他非流动资产64,689.4093,154.2079,708.00126,524.30103,297.10
非流动资产合计11,279,229.2011,635,127.6011,609,357.1012,454,132.508,985,213.60
资产总计23,010,116.9022,599,659.5023,685,504.5023,305,340.4021,894,836.30
流动负债
短期借款3,048,799.602,516,901.901,895,482.102,171,178.103,080,115.60
交易性金融负债6,390.00----40.001,260.00
应付票据及应付账款5,251,919.205,323,626.207,053,932.405,130,771.404,475,321.70
应付票据2,332,446.301,929,015.502,615,884.902,536,231.702,491,798.40
应付账款2,919,472.903,394,610.704,438,047.502,594,539.701,983,523.30
预收款项--148,790.90715,757.70785,370.50291,031.50
应付手续费及佣金----------
应付职工薪酬95,745.10118,514.70138,616.10166,765.00119,654.00
应交税费154,446.40243,645.30171,328.70200,777.00162,166.30
其他应付款(合计)1,110,015.301,292,601.201,261,230.302,112,419.401,257,809.70
应付利息------46,526.70--
应付股利----------
其他应付款----------
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648,538.70540,921.50766,270.80383,977.80767,177.70
其他流动负债93,945.7078,403.10107,922.3099,567.60102,600.90
流动负债合计11,714,943.5011,179,225.7012,125,698.1011,050,866.8010,257,137.40
非流动负债
长期借款669,387.50687,452.30772,089.501,139,288.601,473,390.10
应付债券799,331.80899,038.20848,880.20998,276.20997,999.20
租赁负债----------
长期应付职工薪酬------12,700.2013,400.90
长期应付款(合计)256,993.40249,290.60244,076.002,309.00--
长期应付款----------
专项应付款----------
预计非流动负债------18,715.408,277.30
递延所得税负债707,766.20734,231.20756,768.00767,808.3063,392.40
长期递延收益221,996.40214,444.40223,195.60157,846.20211,793.50
其他非流动负债4,756.10778.80315.808,194.808,599.00
非流动负债合计2,660,231.402,785,235.502,845,325.103,105,138.702,776,852.40
负债合计14,375,174.9013,964,461.2014,971,023.2014,156,005.5013,033,989.80
所有者权益
实收资本(或股本)931,004.00931,004.00931,004.00931,004.00931,004.00
资本公积3,714,479.203,727,192.003,724,900.403,845,349.303,846,695.40
减:库存股195,104.70194,497.10189,996.10199,881.50171,673.80
其他综合收益34,005.7039,688.1019,757.508,592.90-11,797.40
专项储备----------
盈余公积172,470.30174,867.20174,867.20150,805.40150,782.70
一般风险准备1,093.203,786.503,869.90--50,296.90
未分配利润4,092,892.504,049,717.004,127,788.604,358,306.803,331,311.30
归属于母公司股东权益合计8,750,840.208,731,757.708,792,191.509,094,176.908,126,619.10
少数股东权益-115,898.20-96,559.40-77,710.2055,158.00734,227.40
所有者权益(或股东权益)合计8,634,942.008,635,198.308,714,481.309,149,334.908,860,846.50
负债和所有者权益(或股东权益)总计23,010,116.9022,599,659.5023,685,504.5023,305,340.4021,894,836.30
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