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2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金347,548.19284,673.52356,866.60235,259.77241,007.60
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款19,975.0324,409.8831,426.6633,132.0255,752.62
应收票据700.001,032.001,012.00136.00317.00
应收账款19,275.0323,377.8830,414.6632,996.0255,435.62
预付款项48,045.0445,781.9960,395.7252,197.3582,060.24
应收利息41.291,976.99--1,428.55235.96
应收股利----------
其他应收款13,532.089,312.0510,556.8110,631.3313,933.04
买入返售金融资产----------
存货1,122,120.831,105,260.951,124,582.591,130,776.261,148,771.38
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107,169.71164,818.13133,049.57125,218.26127,017.04
流动资产合计1,658,390.881,636,233.521,716,877.941,588,643.541,668,777.88
非流动资产
发放贷款及垫款----------
可供出售金融资产2,139.622,139.623,397.234,045.2714,290.54
持有至到期投资----------
长期应收款----------
长期股权投资94,085.1885,085.1884,098.1284,073.6985,465.10
投资性房地产49,948.9951,338.6150,797.3351,479.49109,205.62
固定资产净额--60,003.3168,205.4969,095.2612,772.77
在建工程--339.39339.39325.89360.02
工程物资----------
固定资产清理--295.80------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产28,480.7728,502.831,613.991,633.292,315.83
开发支出----------
商誉6,914.936,914.936,914.936,914.9312,352.30
长期待摊费用2,409.671,087.95740.42448.44542.43
递延所得税资产16,529.4316,819.3019,052.5218,992.9319,003.96
其他非流动资产----------
非流动资产合计260,939.47252,526.93235,159.42237,009.18256,308.56
资产总计1,919,330.351,888,760.441,952,037.361,825,652.721,925,086.44
流动负债
短期借款44,000.0044,000.0044,000.0052,500.0042,507.79
交易性金融负债----------
应付票据及应付账款198,018.91232,719.53240,117.89249,750.05250,729.38
应付票据--------257.46
应付账款--232,719.53--249,750.05250,471.92
预收款项479,968.00477,789.06500,092.19470,829.24425,916.04
应付手续费及佣金----------
应付职工薪酬257.10311.58109.82299.76221.51
应交税费56,216.3051,100.0840,643.2446,006.5984,306.40
应付利息--579.54--306.34489.16
应付股利--70.91--70.9170.91
其他应付款27,363.2423,801.5921,590.3124,734.1418,570.24
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26,269.7126,269.7189,268.3990,719.71120,678.93
其他流动负债----------
流动负债合计832,093.26856,641.99935,821.84935,216.75943,490.37
非流动负债
长期借款203,391.14143,391.14151,527.3240,326.0045,436.86
应付债券--------3,481.65
长期应付款--------18.33
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203,391.14143,391.14151,527.3240,326.0048,936.84
负债合计1,035,484.411,000,033.141,087,349.16975,542.75992,427.20
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106,349.40106,349.40103,756.95103,756.95103,756.95
减:库存股45,261.2822,269.74------
其他综合收益224.49224.4940.04688.082,146.85
专项储备----------
盈余公积51,159.0251,159.0236,334.8536,334.8536,334.85
一般风险准备----------
未分配利润439,814.93421,497.07392,089.76376,350.22391,764.12
归属于母公司股东权益合计855,750.20860,423.88835,685.24820,593.73837,466.41
少数股东权益28,095.7428,303.4229,002.9629,516.2495,192.83
所有者权益(或股东权益)合计883,845.95888,727.31864,688.20850,109.97932,659.24
负债和所有者权益(或股东权益)总计1,919,330.351,888,760.441,952,037.361,825,652.721,925,086.44
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