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2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金3,106,334.803,390,221.503,297,004.204,635,884.104,449,638.10
交易性金融资产902,408.101,197,000.80724,308.30851,097.801,034,619.40
衍生金融资产----------
应收票据及应收账款1,104,549.101,185,483.001,299,073.201,018,812.20727,207.40
应收票据436,989.20466,036.60576,403.30394,297.10181,778.40
应收账款667,559.90719,446.40722,669.90624,515.10545,429.00
应收款项融资63,086.3049,785.80------
预付款项2,722,248.902,698,891.302,305,928.601,910,091.902,085,396.40
其他应收款(合计)110,228.60160,184.80271,887.40219,152.00243,386.10
应收利息22,399.90--4,345.20--29,178.30
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2,234,810.502,678,010.402,426,742.002,166,550.802,477,930.10
划分为持有待售的资产----------
一年内到期的非流动资产1,148.801,148.80------
待摊费用----------
待处理流动资产损益----------
其他流动资产719,716.80715,421.00526,264.20364,735.40418,239.70
流动资产合计10,964,531.9012,076,147.4010,851,207.9012,909,622.7012,969,322.70
非流动资产
发放贷款及垫款------393,489.90429,987.80
可供出售金融资产----------
持有至到期投资1,008.201,044.201,008.001,009.301,010.70
长期应收款96,829.1094,726.40142,759.70104,094.60105,082.50
长期股权投资4,027,159.904,025,841.705,386,440.803,254,261.902,846,773.90
投资性房地产601,850.20615,043.40427,288.00363,109.90344,054.20
在建工程(合计)333,280.90434,333.40349,866.70211,749.50219,157.10
在建工程--433,206.60--210,816.10--
工程物资--1,126.80--933.40--
固定资产及清理(合计)1,879,601.001,780,782.002,304,473.301,634,307.001,524,282.10
固定资产净额--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1,481,560.401,469,432.201,338,482.201,139,302.301,023,276.10
开发支出3,637.704,292.70502.40804.202,169.60
商誉747,779.60747,779.60726,464.30375,956.00247,754.00
长期待摊费用235,894.90252,483.60256,886.80138,027.70193,083.30
递延所得税资产459,993.70413,017.00389,048.80343,908.70301,162.50
其他非流动资产93,154.2079,708.00126,524.30103,297.1045,895.90
非流动资产合计11,635,127.6011,609,357.1012,454,132.508,985,213.607,980,306.50
资产总计22,599,659.5023,685,504.5023,305,340.4021,894,836.3020,949,629.20
流动负债
短期借款2,516,901.901,895,482.102,171,178.103,080,115.602,457,402.90
交易性金融负债----40.001,260.002,156.40
应付票据及应付账款5,323,626.207,053,932.405,130,771.404,475,321.704,798,803.40
应付票据1,929,015.502,615,884.902,536,231.702,491,798.40--
应付账款3,394,610.704,438,047.502,594,539.701,983,523.30--
预收款项148,790.90715,757.70785,370.50291,031.50288,067.10
应付手续费及佣金----------
应付职工薪酬118,514.70138,616.10166,765.00119,654.0096,152.40
应交税费243,645.30171,328.70200,777.00162,166.30210,965.70
其他应付款(合计)1,292,601.201,261,230.302,112,419.401,257,809.701,136,495.10
应付利息----46,526.70--55,752.90
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540,921.50766,270.80383,977.80767,177.70370,698.00
其他流动负债78,403.10107,922.3099,567.60102,600.9093,232.50
流动负债合计11,179,225.7012,125,698.1011,050,866.8010,257,137.409,453,973.50
非流动负债
长期借款687,452.30772,089.501,139,288.601,473,390.101,266,432.20
应付债券899,038.20848,880.20998,276.20997,999.201,125,315.70
租赁负债----------
长期应付职工薪酬----12,700.2013,400.9013,592.30
长期应付款(合计)249,290.60244,076.002,309.00----
长期应付款----------
专项应付款----------
预计非流动负债----18,715.408,277.307,118.30
递延所得税负债734,231.20756,768.00767,808.3063,392.4037,160.00
长期递延收益214,444.40223,195.60157,846.20211,793.50216,733.80
其他非流动负债778.80315.808,194.808,599.008,860.80
非流动负债合计2,785,235.502,845,325.103,105,138.702,776,852.402,675,213.10
负债合计13,964,461.2014,971,023.2014,156,005.5013,033,989.8012,129,186.60
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3,727,192.003,724,900.403,845,349.303,846,695.403,838,248.70
减:库存股194,497.10189,996.10199,881.50171,673.80114,466.00
其他综合收益39,688.1019,757.508,592.90-11,797.40-4,013.60
专项储备----------
盈余公积174,867.20174,867.20150,805.40150,782.70150,782.70
一般风险准备3,786.503,869.90--50,296.9042,915.90
未分配利润4,049,717.004,127,788.604,358,306.803,331,311.303,249,645.70
归属于母公司股东权益合计8,731,757.708,792,191.509,094,176.908,126,619.108,094,117.40
少数股东权益-96,559.40-77,710.2055,158.00734,227.40726,325.20
所有者权益(或股东权益)合计8,635,198.308,714,481.309,149,334.908,860,846.508,820,442.60
负债和所有者权益(或股东权益)总计22,599,659.5023,685,504.5023,305,340.4021,894,836.3020,949,629.20
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