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 
苏宁易购(002024) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金3,083,747.603,652,491.403,106,334.803,390,221.503,297,004.20
交易性金融资产760,019.501,193,199.80902,408.101,197,000.80724,308.30
衍生金融资产----------
应收票据及应收账款865,346.60943,504.501,104,549.101,185,483.001,299,073.20
应收票据69,772.00261,645.20436,989.20466,036.60576,403.30
应收账款795,574.60681,859.30667,559.90719,446.40722,669.90
应收款项融资12,316.6062,158.6063,086.3049,785.80--
预付款项2,707,452.702,719,301.402,722,248.902,698,891.302,305,928.60
其他应收款(合计)154,559.90136,054.70110,228.60160,184.80271,887.40
应收利息6,494.20--22,399.90--4,345.20
应收股利20,609.40--10,200.80--10,317.20
其他应收款----------
买入返售金融资产----------
存货2,422,052.302,352,462.002,234,810.502,678,010.402,426,742.00
划分为持有待售的资产----------
一年内到期的非流动资产1,270.701,241.701,148.801,148.80--
待摊费用----------
待处理流动资产损益----------
其他流动资产718,029.20670,473.60719,716.80715,421.00526,264.20
流动资产合计10,724,795.1011,730,887.7010,964,531.9012,076,147.4010,851,207.90
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资1,028.501,018.301,008.201,044.201,008.00
长期应收款96,819.8097,494.9096,829.1094,726.40142,759.70
长期股权投资3,954,378.203,944,261.104,027,159.904,025,841.705,386,440.80
投资性房地产601,682.30609,667.40601,850.20615,043.40427,288.00
在建工程(合计)352,281.50353,903.50333,280.90434,333.40349,866.70
在建工程--352,241.20--433,206.60--
工程物资--1,662.30--1,126.80--
固定资产及清理(合计)1,820,175.401,724,771.701,879,601.001,780,782.002,304,473.30
固定资产净额--1,724,771.70--1,780,782.00--
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1,442,853.701,425,199.801,481,560.401,469,432.201,338,482.20
开发支出952.604,475.503,637.704,292.70502.40
商誉747,779.60747,779.60747,779.60747,779.60726,464.30
长期待摊费用199,781.60215,964.10235,894.90252,483.60256,886.80
递延所得税资产520,321.90457,760.60459,993.70413,017.00389,048.80
其他非流动资产27,999.2064,689.4093,154.2079,708.00126,524.30
非流动资产合计11,394,534.7011,279,229.2011,635,127.6011,609,357.1012,454,132.50
资产总计22,119,329.8023,010,116.9022,599,659.5023,685,504.5023,305,340.40
流动负债
短期借款2,809,708.403,048,799.602,516,901.901,895,482.102,171,178.10
交易性金融负债6,390.006,390.00----40.00
应付票据及应付账款4,864,871.905,251,919.205,323,626.207,053,932.405,130,771.40
应付票据2,479,719.402,332,446.301,929,015.502,615,884.902,536,231.70
应付账款2,385,152.502,919,472.903,394,610.704,438,047.502,594,539.70
预收款项----148,790.90715,757.70785,370.50
应付手续费及佣金----------
应付职工薪酬96,502.2095,745.10118,514.70138,616.10166,765.00
应交税费217,748.40154,446.40243,645.30171,328.70200,777.00
其他应付款(合计)1,093,525.501,110,015.301,292,601.201,261,230.302,112,419.40
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461,564.30648,538.70540,921.50766,270.80383,977.80
其他流动负债99,334.3093,945.7078,403.10107,922.3099,567.60
流动负债合计10,996,692.8011,714,943.5011,179,225.7012,125,698.1011,050,866.80
非流动负债
长期借款624,838.10669,387.50687,452.30772,089.501,139,288.60
应付债券799,507.10799,331.80899,038.20848,880.20998,276.20
租赁负债----------
长期应付职工薪酬--------12,700.20
长期应付款(合计)264,217.50256,993.40249,290.60244,076.002,309.00
长期应付款----------
专项应付款----------
预计非流动负债--------18,715.40
递延所得税负债715,361.30707,766.20734,231.20756,768.00767,808.30
长期递延收益81,144.70221,996.40214,444.40223,195.60157,846.20
其他非流动负债132,287.204,756.10778.80315.808,194.80
非流动负债合计2,617,355.902,660,231.402,785,235.502,845,325.103,105,138.70
负债合计13,614,048.7014,375,174.9013,964,461.2014,971,023.2014,156,005.50
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3,716,771.403,714,479.203,727,192.003,724,900.403,845,349.30
减:库存股230,699.60195,104.70194,497.10189,996.10199,881.50
其他综合收益-63,979.8034,005.7039,688.1019,757.508,592.90
专项储备----------
盈余公积172,486.20172,470.30174,867.20174,867.20150,805.40
一般风险准备2,836.101,093.203,786.503,869.90--
未分配利润4,116,875.904,092,892.504,049,717.004,127,788.604,358,306.80
归属于母公司股东权益合计8,645,294.208,750,840.208,731,757.708,792,191.509,094,176.90
少数股东权益-140,013.10-115,898.20-96,559.40-77,710.2055,158.00
所有者权益(或股东权益)合计8,505,281.108,634,942.008,635,198.308,714,481.309,149,334.90
负债和所有者权益(或股东权益)总计22,119,329.8023,010,116.9022,599,659.5023,685,504.5023,305,340.40
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