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合肥百货 (000417)


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流通市值: 市盈率: 52周最高:6.05 52周最低:4.13

合肥百货(000417) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
244,265218,781250,153282,360304,498296,472324,733335,875343,160308,467274,051300,548306,407267,037243,033258,165271,890296,661310,466346,260352,103349,138363,879392,701377,826362,346333,179370,147352,059358,240323,639340,761349,716319,609302,185259,003206,448168,214150,831163,069147,652114,760111,534116,468122,36195,56696,857103,79683,78267,93475,75281,56563,543
----------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0--------------0--0
--3,023--8,5905,533----------------------------------------3,0792,5222,9803,0982,6192,6912,4852,0642,1243,2303,1903,2362,7182,2082,4422,8321,8021,5371,1481,0391,0531,0221,5522,5963,6762,3572,0072,338
----------------------------------------------------------------------------0--0--0------------------0
140230189--741269100--------------------------5--10------123126--105--------------0--0--55------------000
8,67812,39712,05213,6248,59411,78310,25711,6027,5889,6238,60810,2405,9197,2406,8329,6964,6699,4196,6788,3394,2125,7094,5784,7422,6214,4293,6813,9061,8473,0992,4713,0991,5773,8612,8773,7472,2893,2512,8813,7112,1214,4772,8042,6681,8093,0342,4623,1841,5303,3383,3764,522978
25,01329,15518,58428,77921,36429,46017,94126,64519,79927,38328,59424,33426,44123,08218,75033,66321,90922,96626,94331,14431,80929,64827,21129,50825,23027,58922,85940,51627,33037,49929,54933,02931,88829,87639,16432,14631,18447,38833,26233,79029,57933,97726,71828,36327,22927,72527,75726,10223,50718,35618,31618,46924,326
----------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0--------------0--0
----------------5------------------------------5------23------------------0--0--0--------------000
----985------788------788----------------------------------------------------1,4340--78--0--------------000
10,054--14,505--11,78614,38211,46210,1219,50213,81912,16611,4629,58312,17616,63516,21916,71015,99514,81414,36113,42815,33414,55215,80512,76916,05116,17316,59015,11313,49713,70714,20113,4578,4208,97511,5876,1347,1427,3118,7446,7836,7315,5726,3675,8746,7534,8129,4593,93114,4586,47913,59011,564
----------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------0--0--0--------------0--0
182,664185,265140,546147,441167,974158,928147,221143,086142,895136,675126,242126,950124,224119,169115,325113,969102,21096,57685,02881,53182,51485,48770,27768,39369,00664,42163,60656,23462,17270,93859,59361,32966,29858,50052,29549,39456,85747,27439,25541,10145,92749,08638,83942,24643,83438,99633,82634,78631,53629,36927,64523,75027,152
----------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------0--------------0--0--0--------0----000
35,61636,12040,39738,35949,76850,11423,30036,44535,07736,39032,63834,98137,08735,73939,70033,14328,2343,600------------------------0--------------0--0--0--------0----000
506,429498,405477,410534,777570,258561,408535,802563,773558,026532,357483,086508,515509,660464,443440,276464,855445,623445,217443,929481,635484,072485,316480,507511,149487,458477,915442,032490,686461,647485,891431,754454,904464,999422,388408,727359,067306,148277,420235,748252,857234,972210,832187,009197,265202,146173,127166,736178,878146,882137,131133,926143,903129,902
----------------------------------------------------------------------------0--0--0--------------0--0
--------21,95417,67217,60417,71917,92425,90034,11334,03734,37134,72934,24032,78029,20125,81315,97915,80115,79615,7541,1901,1791,195--------------------------0--0--01,076720627772690729--00287
----------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------0--0--0--------------000
12,03813,19313,37515,15017,44217,91418,30218,43216,66716,09714,93614,78114,53915,28215,39214,9541,2333,0933,1383,2503,3393,44910,55010,57110,57110,77110,77110,77110,7714,7314,7314,7314,7314,7314,7314,7316,2606,4106,8186,8186,8186,8186,8188,0478,0478,0657,9778,0267,6317,5047,7607,8367,557
----------------------------------------------------------------------------0--0--0------------------0
98,20989,12482,57081,40982,10284,86685,58286,29587,00777,50052,98753,46553,95453,39953,86254,32554,78856,07126,07826,33526,59320,79821,49812,11112,163--------------------------0--0--0------------4440
361,802--349,419--351,272--299,129--293,765--295,362--245,139--244,908--228,058--196,290--196,205--189,897--180,666--183,664--183,302--166,239--157,264--158,595--158,365--155,018--154,535--146,261--145,256--140,679--108,560--114,918--108,170
147,579--140,220--134,876--129,090--123,058--118,838--105,482--100,866--95,070--90,793--86,214--82,058--78,362--75,722--71,486--67,420--63,665--63,976--60,705--56,941--53,105--49,928--46,445--44,914--36,822--35,000--32,355
214,223--209,199--216,396--170,039--170,708--176,525--139,657--144,042--132,988--105,496--109,991--107,839--102,303--107,942--111,817--98,819--93,599--94,619--97,660--98,077--101,430--96,333--98,810--95,765--71,738--79,918--75,815
222--232--236--254--255--268--274--296--297--301--323--328--348--77--77--77--130--189--189--251--251--53--53--53--53--53--53
214,001--208,968--216,160166,880169,785172,597170,452173,497176,257172,418139,383151,306143,747141,656132,691102,843105,196107,211109,667107,165107,511109,848101,956105,039107,865109,037111,73997,92898,741100,23693,46993,97394,43195,32997,47197,16497,82699,505101,17995,29096,28097,83698,75794,28695,71195,99571,68577,22879,86581,11275,761
1,472--15,830--9,72148,49539,82934,77927,40727,56948,11744,04935,58726,23718,65017,35812,96326,58645,59436,17726,24527,17120,77425,00225,84528,91020,41612,9138,22317,68212,5389,7787,3565,8114,8233,8942,7941,2291,456130764,5242,4931,6825261,7636786242892,4972,5154,9134,241
------------------------------------------------------------0--------------0--0--0----124--0----000
------------------------------------------------------------0--------------0--0--0--------------000
----------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------0--------------0--0--0--------------000
120,672116,87496,23096,64797,40798,16398,92599,704100,41599,179101,791104,529101,962103,177101,50798,32499,429100,11698,11092,40493,05093,68981,53081,33381,89360,56259,43339,76137,43737,71737,97838,24838,54630,88231,05828,17728,38924,28524,46121,55921,71622,12319,61919,55019,67120,40719,66520,63019,93511,86311,8647,77614,345
----------------------------------------------------------------------------0--0--0--------------000
212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212212--00212
9,1818,4348,9489,84910,2208,7139,2749,0709,4029,43210,28212,55711,15211,01911,73112,65912,56712,77411,01011,86712,16312,20913,46613,72714,81214,40814,7409,0299,1584,0544,3934,6594,7804,6864,5814,5764,8974,5562,6602,8143,0232,7612,5372,6892,7491,7821,6269508289639401,024707
----------------------------------------------------------------------------0--0--0------------------0
16,15616,93716,98416,97516,91216,19616,22616,18916,20111,29111,26511,30011,3148,9718,9668,9749,1363,5883,5474,5605,3644,5804,6174,6825,4392,9592,9902,8642,9952,8682,9242,9153,0681,6921,3651,1161,1821,3311,2991,2951,3891,4621,5281,5591,246897904853733921922782812
56,12560,56776,38860,4368,7784875326215,9217,64110,5857,5247,7212,14811,99214,77731,6509,48112,09118,47218,47212,62810,22810,22810,22832,48922,27935,29024,262--0--------------0--0--0--------------000
575,613579,751570,940556,211480,908459,598456,270455,617451,607448,318460,546454,872410,194406,480400,300396,019383,870340,576320,956316,289310,900297,656271,576268,893264,313255,350238,705219,877204,797165,191161,517160,779152,162141,986141,201138,034141,205135,187134,731132,332134,412133,190129,487132,651131,928128,163127,546127,980102,042100,980103,871103,448103,923
1,082,0431,078,1561,048,3501,090,9881,051,1661,021,006992,0731,019,3911,009,633980,674943,632963,387919,854870,923840,576860,874829,493785,793764,885797,924794,972782,972752,083780,042751,771733,265680,737710,562666,444651,083593,271615,682617,161564,374549,928497,101447,353412,607370,479385,189369,384344,022316,496329,916334,075301,290294,282306,858248,925238,111237,796247,351233,824
21,03221,00019,41516,70016,00011,70313,00012,57315,00017,30015,65013,0742,7002,700----------------------2502502502502502502502502502,2502,2502,2505,5503,5508,82011,32013,52020,42024,60032,97031,96033,83938,44322,65018,85023,35029,75029,750
----------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------0--------------0--0--000----0----000
----------------------------------------------------------------------------0--0--0------------------0
33,43830,77626,208--37,115--35,83336,51329,82143,81037,33634,57050,65031,75632,13640,27928,88434,41036,37541,93353,33149,29346,11747,33043,16941,90447,83547,10641,28249,51242,73041,21049,00657,56658,08052,42852,83552,56541,21544,29249,52546,54037,32236,50134,95838,00436,00232,62724,54025,99528,62826,53128,786
102,637100,859100,455--111,288--95,325104,48996,03999,50093,714103,33782,19086,23381,44394,41282,65372,00268,54581,43278,39974,49768,36975,34373,83172,92869,45076,55271,66069,89060,29766,05969,96159,72251,27463,72755,95853,00648,62054,90644,71949,72341,44146,06846,39537,31438,05746,63033,03231,07829,97932,75333,099
233,792220,171201,675228,955250,320259,206234,351242,950232,593203,344210,693221,817216,196204,484191,351206,468210,716232,025213,796227,228219,774254,637239,358250,771242,229243,505217,276242,653219,104210,598176,165193,378195,146158,438148,018158,967147,719123,025111,252111,228105,85384,88573,62072,41880,34658,94249,78452,48744,52044,60635,10032,33322,619
----------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0--------------0--0
11,1377,0356,0184,57910,6937,4337,1675,52510,8317,1456,9465,2309,1285,5305,6984,2278,1144,6005,1383,9947,7664,2474,6253,9957,0923,6863,4633,1944,9533,2875,6246,1044,9226,9457,7896,6484,6368,7197,9366,5595,5048,0198,2656,9483,4405,5385,4505,4783,2454,6435,2984,5934,024
51,79550,08750,19955,32653,03145,99144,51353,08553,71045,45232,89740,75540,47632,56429,59230,24433,111-12,057-16,760-6,944-4,145-24,424-27,842-16,197-12,900-15,670-21,401-17,291-12,829-12,796-15,353-2,1011,8962,231-1,092819-2,429-3,631-4,0671,9003,660493-1,0258711,0302,7952,2482,8694,518815-249678118
------3677--101062334546519191311719161311192016121912842121283168586726232846413818--0038
2972,3477,414343343--6,1923133132,2577,1932972973404,6273253256667,9581,6581,6583035,7022982987541,6531,6381,6382826002702702702702602602663383133263944964764795114573023173371,228237366
----------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------0--0--0------------------0
81,456--75,695--71,58160,15158,73156,67964,65355,45755,95154,59553,28559,40158,50451,90252,49447,22842,21138,43142,79540,01636,94832,26428,95029,30718,89515,32517,20214,86913,85813,47814,15516,92816,27415,92516,25016,00314,38213,92113,80915,08312,40314,20513,3279,88010,48312,2448,72111,36710,96115,57113,337
----------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------0--------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------0--0--0--------------0--0
10,78914,2007,5359,3009,3507,2247,2246,67421,674--15,000--------------1,2501,2501,2501,2501,2501,2501,250----------0--------------0--0--0----2,0002,0002,0001,8001,8006,8007,8006,000
------------------------------------------------------------0----2979797--0--0--0--------0----000
546,373529,518494,615525,547559,798529,708502,337518,803524,740474,289475,383473,680454,976423,016403,357427,876416,315378,887358,525388,990400,846399,834374,539395,066383,937376,684337,438369,439343,280335,906284,179318,652335,607302,363282,971301,129277,580255,518223,235241,943234,724218,723192,967202,111212,973186,990178,363193,119143,361139,492141,095150,248138,138
37,46342,65751,64656,25126,85134,47434,92337,99735,39254,59228,14340,65333,98422,55319,43516,5088,4229,54613,9219,5466,5467,2457,2458,0206,5207,0945,5945,8944,8944,8833,8831,9321,9321,9961,9961,0571,0571,1221,1221,1851,1851,2281,2281,3031,3031,3771,3771,3673,3842,0002,0002,3495,528
----------------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------------0--0--0--------------000
------------------------------------------------------------0--------------0--0--0------------2,2322,2852,0040
------------------217119193----------------------------------------------------0--0--0--------------000
18,39018,36518,60418,42718,28917,94417,64917,60917,34617,27617,35617,48516,78916,61715,50715,42915,25615,53515,77315,60115,811----------------------------------0--0------------------------
6,6858,0197,7157,354317313296325376530355348457537415468324265306262261239252252253541402516545426444393287304577567578449321380477220153300184191219330577881446217158
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