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:  2021  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2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金2,343,029.102,588,775.103,083,747.603,652,491.403,106,334.80
交易性金融资产1,481,617.801,589,964.80760,019.501,193,199.80902,408.10
衍生金融资产----------
应收票据及应收账款842,127.40939,299.80865,346.60943,504.501,104,549.10
应收票据119,341.50169,654.9069,772.00261,645.20436,989.20
应收账款722,785.90769,644.90795,574.60681,859.30667,559.90
应收款项融资----12,316.6062,158.6063,086.30
预付款项2,453,822.302,478,672.402,707,452.702,719,301.402,722,248.90
其他应收款(合计)478,831.40124,186.30154,559.90136,054.70110,228.60
应收利息----6,494.20--22,399.90
应收股利----20,609.40--10,200.80
其他应收款----------
买入返售金融资产----------
存货2,129,057.802,425,174.302,422,052.302,352,462.002,234,810.50
划分为持有待售的资产----------
一年内到期的非流动资产--2,339.201,270.701,241.701,148.80
待摊费用----------
待处理流动资产损益----------
其他流动资产436,704.60599,764.10718,029.20670,473.60719,716.80
流动资产合计10,165,486.9010,748,360.6010,724,795.1011,730,887.7010,964,531.90
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----1,028.501,018.301,008.20
长期应收款91,529.6092,616.7096,819.8097,494.9096,829.10
长期股权投资4,032,133.603,935,195.303,954,378.203,944,261.104,027,159.90
投资性房地产727,972.30688,619.90601,682.30609,667.40601,850.20
在建工程(合计)385,342.20346,297.80352,281.50353,903.50333,280.90
在建工程--345,356.40--352,241.20--
工程物资--941.40--1,662.30--
固定资产及清理(合计)1,256,945.901,809,941.501,820,175.401,724,771.701,879,601.00
固定资产净额--1,809,941.50--1,724,771.70--
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3,400,147.80--------
无形资产1,269,556.901,388,202.901,442,853.701,425,199.801,481,560.40
开发支出3,776.004,113.80952.604,475.503,637.70
商誉638,534.50638,534.50747,779.60747,779.60747,779.60
长期待摊费用126,062.30151,052.00199,781.60215,964.10235,894.90
递延所得税资产647,755.90567,049.00520,321.90457,760.60459,993.70
其他非流动资产76,264.8084,155.1027,999.2064,689.4093,154.20
非流动资产合计13,398,565.2010,459,159.4011,394,534.7011,279,229.2011,635,127.60
资产总计23,564,052.1021,207,520.0022,119,329.8023,010,116.9022,599,659.50
流动负债
短期借款2,410,605.402,374,569.102,809,708.403,048,799.602,516,901.90
交易性金融负债----6,390.006,390.00--
应付票据及应付账款4,166,487.105,207,279.604,864,871.905,251,919.205,323,626.20
应付票据1,940,530.402,102,122.402,479,719.402,332,446.301,929,015.50
应付账款2,225,956.703,105,157.202,385,152.502,919,472.903,394,610.70
预收款项28,076.1028,660.90----148,790.90
应付手续费及佣金----------
应付职工薪酬74,941.2094,204.8096,502.2095,745.10118,514.70
应交税费165,465.2090,074.90217,748.40154,446.40243,645.30
其他应付款(合计)1,587,643.601,580,005.001,093,525.501,110,015.301,292,601.20
应付利息----------
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2,089,530.801,768,460.00461,564.30648,538.70540,921.50
其他流动负债60,499.70165,105.0099,334.3093,945.7078,403.10
流动负债合计11,823,970.3012,460,172.7010,996,692.8011,714,943.5011,179,225.70
非流动负债
长期借款----624,838.10669,387.50687,452.30
应付债券49,980.0049,977.70799,507.10799,331.80899,038.20
租赁负债2,868,772.00--------
长期应付职工薪酬----------
长期应付款(合计)98,598.4098,680.10264,217.50256,993.40249,290.60
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债691,564.50688,608.50715,361.30707,766.20734,231.20
长期递延收益52,047.6085,815.6081,144.70221,996.40214,444.40
其他非流动负债116,347.60141,085.10132,287.204,756.10778.80
非流动负债合计3,877,310.101,064,167.002,617,355.902,660,231.402,785,235.50
负债合计15,701,280.4013,524,339.7013,614,048.7014,375,174.9013,964,461.20
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3,324,143.803,322,824.403,716,771.403,714,479.203,727,192.00
减:库存股230,590.00230,590.00230,699.60195,104.70194,497.10
其他综合收益-127,871.20-135,525.80-63,979.8034,005.7039,688.10
专项储备----------
盈余公积180,975.70180,975.70172,486.20172,470.30174,867.20
一般风险准备13,666.5013,666.502,836.101,093.203,786.50
未分配利润3,643,121.703,603,389.904,116,875.904,092,892.504,049,717.00
归属于母公司股东权益合计7,734,450.507,685,744.708,645,294.208,750,840.208,731,757.70
少数股东权益128,321.20-2,564.40-140,013.10-115,898.20-96,559.40
所有者权益(或股东权益)合计7,862,771.707,683,180.308,505,281.108,634,942.008,635,198.30
负债和所有者权益(或股东权益)总计23,564,052.1021,207,520.0022,119,329.8023,010,116.9022,599,659.50
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