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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
苏宁易购(002024) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金3,297,004.204,635,884.104,449,638.104,804,152.303,727,385.90
交易性金融资产724,308.30851,097.801,034,619.401,572,039.401,035,386.60
衍生金融资产----------
应收票据及应收账款1,299,073.201,018,812.20727,207.40668,069.00405,775.20
应收票据576,403.30394,297.10181,778.40126,554.30--
应收账款722,669.90624,515.10545,429.00541,514.70--
预付款项2,305,928.601,910,091.902,085,396.401,746,871.101,341,942.50
应收利息4,345.20--29,178.30----
应收股利10,317.20--------
其他应收款--------578,199.80
买入返售金融资产----------
存货2,426,742.002,166,550.802,477,930.102,226,329.402,022,864.10
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526,264.20364,735.40418,239.70493,673.20514,808.60
流动资产合计10,851,207.9012,909,622.7012,969,322.7013,174,254.2010,974,463.90
非流动资产
发放贷款及垫款--393,489.90429,987.80454,859.80436,868.70
可供出售金融资产------693,738.002,548,521.10
持有至到期投资1,008.001,009.301,010.701,012.001,013.30
长期应收款142,759.70104,094.60105,082.5090,177.0092,421.80
长期股权投资5,386,440.803,254,261.902,846,773.901,767,455.001,190,683.40
投资性房地产427,288.00363,109.90344,054.20336,206.40343,397.10
固定资产净额--1,634,307.00--1,519,890.701,541,696.50
在建工程--210,816.10--205,398.90101,507.70
工程物资--933.40--933.40--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产1,338,482.201,139,302.301,023,276.10965,356.80922,656.00
开发支出502.40804.202,169.602,388.101,619.50
商誉726,464.30375,956.00247,754.00241,155.20248,316.10
长期待摊费用256,886.80138,027.70193,083.30185,183.90130,933.90
递延所得税资产389,048.80343,908.70301,162.50296,566.10292,253.40
其他非流动资产126,524.30103,297.1045,895.9012,144.7072,660.80
非流动资产合计12,454,132.508,985,213.607,980,306.506,772,466.007,929,814.30
资产总计23,305,340.4021,894,836.3020,949,629.2019,946,720.2018,904,278.20
流动负债
短期借款2,171,178.103,080,115.602,457,402.902,431,418.302,235,255.40
交易性金融负债40.001,260.002,156.40381.70--
应付票据及应付账款5,130,771.404,475,321.704,798,803.404,707,101.704,025,179.30
应付票据2,536,231.702,491,798.40--2,723,540.30--
应付账款2,594,539.701,983,523.30--1,983,561.40--
预收款项785,370.50291,031.50288,067.10196,619.20224,496.10
应付手续费及佣金----------
应付职工薪酬166,765.00119,654.0096,152.40132,960.4093,464.80
应交税费200,777.00162,166.30210,965.70208,585.60124,691.70
应付利息46,526.70--55,752.90----
应付股利----------
其他应付款--------1,254,950.90
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383,977.80767,177.70370,698.00353,643.202,855.10
其他流动负债99,567.60102,600.9093,232.5082,345.10142,513.90
流动负债合计11,050,866.8010,257,137.409,453,973.509,369,665.608,103,407.20
非流动负债
长期借款1,139,288.601,473,390.101,266,432.20481,374.70484,752.40
应付债券998,276.20997,999.201,125,315.70997,468.301,098,511.60
长期应付款----------
长期应付职工薪酬12,700.2013,400.9013,592.3013,413.3013,324.30
专项应付款----------
预计非流动负债18,715.408,277.307,118.308,671.107,653.00
递延所得税负债767,808.3063,392.4037,160.0039,472.2053,315.50
长期递延收益157,846.20211,793.50216,733.80208,428.50210,975.00
其他非流动负债8,194.808,599.008,860.807,146.609,074.70
非流动负债合计3,105,138.702,776,852.402,675,213.101,755,974.701,877,606.50
负债合计14,156,005.5013,033,989.8012,129,186.6011,125,640.309,981,013.70
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3,845,349.303,846,695.403,838,248.703,828,836.103,820,064.90
减:库存股199,881.50171,673.80114,466.00100,000.00100,000.00
其他综合收益8,592.90-11,797.40-4,013.6029,995.80842,068.20
专项储备----------
盈余公积150,805.40150,782.70150,782.70150,782.70132,871.50
一般风险准备--50,296.9042,915.9034,101.8039,689.20
未分配利润4,358,306.803,331,311.303,249,645.703,216,989.402,509,233.70
归属于母公司股东权益合计9,094,176.908,126,619.108,094,117.408,091,709.808,174,931.50
少数股东权益55,158.00734,227.40726,325.20729,370.10748,333.00
所有者权益(或股东权益)合计9,149,334.908,860,846.508,820,442.608,821,079.908,923,264.50
负债和所有者权益(或股东权益)总计23,305,340.4021,894,836.3020,949,629.2019,946,720.2018,904,278.20
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