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我爱我家 (000560)


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流通市值: 市盈率: 52周最高:5.24 52周最低:2.81

我爱我家(000560) 资产负债表

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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
402,164420,162505,282424,335348,509341,432276,379250,830224,490255,067272,391221,202232,572252,938201,690197,21175,55893,08297,09891,97966,34944,22616,54739,55536,757108,41127,26832,47627,57743,41933,36935,70351,91688,42936,31432,81849,30731,38532,33437,38735,67434,09747,61243,26936,23836,38147,42437,91330,63821,88615,82213,04613,57919,48033,07427,27220,73120,78313,56918,296
------------------------------------------------------------------------------------------0--0--0------000--0--0
------------------------------------------------------------------------------------------0--0--0------000--0--0
42,29762,28073,49382,59582,20886,87797,534133,110--3,3045,4643,6275,4136,1927,7618,78710,2229,14910,18111,31910,8299,33310,868----------------------7,000--------------------0--0--0----295000--0--0
------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------10919471054055058827318345496120031401075689338092624303156281185263295330285150267120153166851090140--0--202542206151826
140,843149,972125,718133,980120,426120,096129,641133,816134,090135,927118,921108,120128,937135,399111,100109,6365,8544,1246,6784,1993,5193,6843,6263,6514,8535,2844,7373,2364,0154,9966,8803,3901,6321,3861,0901,0362,6062,2901,6791,1061,4001,8141,6761,7911,6231,4601,7443,1979621,0338353413,0322,9943,3408773,3102,5312,7045,067
76,31084,24988,49783,26380,00169,89278,28483,26066,99866,67152,11759,74242,06552,45560,28658,9171,90428,3171,6812,0591,3291,5921,4421,7332,4652,4022,5763,1455,0595,8447,3246,3594,7933,7994,5113,9564,2604,9834,4123,7991,4572,5562,1222,6191,3701,6325,8656,2482,9923,0584,4761,7897,7185,7274,5772,14911,2189,8838,1477,149
------------------------------------------------------------------------------------------0--0--0------000--0--0
------------------------------------------------------------------------------------------0--0--0------000--0--0
------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------1,7561,1412,0532,173--367520547491214--------------18811372----8459349----------------------0--0--0------000--0--0
------------------------------------------5,060----------------------------------------------0--0--0------000--0--0
--131,880--115,603--91,386--95,552--121,747--113,62679,67375,89376,62378,76852,51150,34250,57450,46555,11948,83150,47348,97949,43449,18146,24647,51740,67252,00440,17740,55141,23933,39737,79445,43528,02527,00026,89326,82516,56116,07115,99016,56816,69216,42815,69116,4712,3202,4633,8933,8759,8119,5747,07710,5125,6306,3838,9637,531
------------------------------------------------------------------------------------------0--0--0------000--0--0
------------------------------------------------------------------------------------------0--0--0------000--0--0
------------------------------------------------------------------------------------------0--0--0------000--0--0
------------------------------------------------------------------------------------------0--0--0------000--0--0
------------------------------------------------------------------------------------------0--0--0------000--0--0
55,27458,63659,34448,84749,21749,24850,34151,87556,64457,46258,40859,70660,08661,23762,73567,20194,09896,46798,919100,413117,284119,251144,373151,453139,678143,743138,196143,006139,945137,880185,441187,863145,886140,832138,821112,765191,706198,078128,333125,942123,517121,831115,882112,567113,274107,070101,50391,89679,20658,548103,716101,681107,523102,37390,93482,79257,72053,41749,90445,038
------------------------------------------------------------------------------------------0--0--0------000--0--0
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61,75864,90763,85774,87989,091107,780137,000166,062246,308252,548276,930279,110314,843285,346209,809218,46562,19534,42355,176101,124152,551122,802135,880113,49696,04749,000--------------------------------------0--0--0------000--0--0
922,032972,1451,022,452963,538892,193866,731871,562914,684867,562894,061886,755847,846864,138870,415730,796739,715302,878316,166320,367361,757407,010354,818363,318358,923329,324358,242219,216229,460217,294244,167273,579274,082245,780268,038225,791196,306276,233264,022193,801195,326178,729176,522183,449176,899169,206163,061172,242155,725116,11986,988128,742120,751141,984140,151139,023123,60298,67193,04883,37083,088
------------------------------------------------------------------------------------------0--0--0------000--0--0
----------------------4,9116,7707,5819,19815,28343,9346,1346,1346,1346,1346,1346,1346,1346,1346,1341,1341,134----------------55555555555555550000--0--0
------------------------------------------------------------------------------------------0--0--0------000--0--0
------------------------------------------------------------------------------------------0--0--0------000--0--0
9,8149,5929,6429,3899,3669,2999,2359,1699,2319,23010,1199,2299,2859,2929,3199,30234,48133,42634,29934,34725,13534,08224,18224,23123,37923,45223,03723,10721,77321,59920,43720,49018,49917,80617,83617,89819,45019,46844,33344,94942,67143,05242,97648,59739,51933,01525,73025,96422,80229,85622,80722,59418,32618,41018,65818,9389,0759,2001,8691,878
------------------------------------------------------------------------------------------0--0--0------000--0--0
302,254302,254242,678242,678220,845220,845220,845220,845207,941199,362199,362199,362203,630203,630203,630203,606170,407171,053172,297172,297172,009172,009172,009172,522122,742122,742123,381123,381141,615141,615141,615141,615139,909139,909139,909140,629138,843140,008140,687140,68777,19677,19676,65976,64272,98672,98672,98672,98670,25670,25670,25670,25667,05867,05816,83315,6692,4689724,9351,359
--84,083--84,221--84,330--84,216--84,846--84,753--77,868--77,798--50,984--51,165--54,433--54,661--80,425--78,985--43,680--45,832--44,675--44,463--43,706--43,174--40,516--40,685--38,938--38,877--38,564--38,546--36,626--34,262--30,057--29,533
--51,460--51,122--50,688--48,627--45,841--42,686--38,340--25--22,786--21,962--22,590--21,736--21,686--20,249--19,159--19,832--18,901--17,802--17,070--15,657--14,460--13,380--12,278--11,171--10,177--9,231--8,137--7,220--7,168--6,384
--32,624--33,099--33,642--35,589--39,005--42,067--39,528--77,774--28,199--29,203--31,843--32,925--58,739--58,737--24,521--26,000--25,773--26,661--26,636--27,518--26,056--27,305--26,660--27,706--28,387--29,315--28,490--27,041--22,889--23,148
------------------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--32,624--33,099--33,642--35,589--39,005--42,06738,59939,52841,92042,35727,55828,19928,72029,20330,94431,84332,38732,92557,94358,73951,90758,73725,30124,52125,71026,00026,35525,77326,17726,66126,29726,63627,03927,51825,75526,05626,82927,30526,37326,66027,16127,70628,00428,38728,86929,31528,51328,49025,43227,04121,31222,88919,21823,148
--2,073--324--314--316--303--3073253163163214574374374114674133983196,6967,1477,0944563454301,1941,35427,0518716911,7492,6801,1784413793447227434455366971562337626596483448193272,9772,964168168168168
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144,849146,501137,811139,344136,648138,406140,219141,759133,720131,708130,930131,955133,529133,428132,670133,69249,55450,22250,89651,573734630554573521514528532509452429444458475492509472477487499509521528535547558562572535554574587583567548558451463478487
7,9504,73214,25610,03911,5968,8356,0434,94716,25614,76612,1009,3268,0076,5016,1744,939----------------------------------------------------------0--0--0------000--0--0
481,155481,155481,155481,155482,815482,815482,815482,815487,798482,802452,565452,565451,445451,445451,445451,445----------263263263263263263263263263263263263263263263263263263263263263263263263263263263263263263263--000--0--0
80,64177,40674,00775,55495,56396,04682,28487,074103,31397,52598,41999,13390,58184,62488,84683,5713,8604,2012,8653,1523,0582,7892,9933,2203,3572,4681,7151,8651,9601,78313,54812,67612,23411,27411,42210,2046,7966,9847,1897,2846,7245,4214,7894,8424,3042,6952,8442,8232,9592,7492,8092,869133140147153160167174180
------------------------------------------------------------------------------------------0--0--0------000--0--0
36,62239,26641,59240,23543,01240,08936,59334,01237,84037,70133,89935,23222,41925,07024,71924,57010,0549,9429,8219,80610,12210,11510,86510,5259,9279,6629,3759,3211,0497001,8054,5592,4861,013814946498816319319282283306306345122515280836335418898896806829779941,1151,302
5,3805,3805,20010,79717,56613,78910,34011,7401,32510,6605,0994,9551,5382,0114,3074,416--------------------------------------------------111117122128134139145151156162168173179185190193198204213
1,336,8191,331,2251,271,7401,048,8361,057,2261,050,0731,028,6041,034,4781,039,3601,026,214989,982989,041966,127963,425972,544973,501340,305303,614305,469306,923248,603258,278249,784250,712230,963231,122218,434218,796192,816191,364205,000207,401227,256197,386197,604198,858195,305195,836220,762221,902153,750153,629153,213159,063145,005137,134129,898130,749125,816132,968127,027126,942116,495116,06065,45966,19634,80435,05028,16128,735
2,258,8512,303,3712,294,1922,012,3741,949,4191,916,8041,900,1661,949,1621,906,9221,920,2741,876,7371,836,8871,830,2651,833,8401,703,3401,713,216643,183619,780625,836668,680655,613613,096613,101609,635560,287589,364437,650448,256410,110435,531478,579481,484473,036465,423423,395395,164471,538459,858414,563417,227332,479330,152336,662335,962314,212300,195302,140286,474241,935219,955255,769247,693258,479256,211204,482189,798133,475128,099111,531111,823
217,646213,634280,801205,002182,224161,468179,580167,107122,533107,469124,60092,600132,51794,14125,14140,14110010,00010,00019,83419,83449,83429,7345,1029,56126,56146,56146,50046,65038,65050,35033,45069,06995,61935,61935,61927,61926,36927,36919,61915,31914,99014,99014,99114,99114,99218,99218,99219,29221,34623,30124,85823,52624,17227,18827,38827,76530,10120,19121,446
------------------------------------------------------------------------------------------0--0--0------000--0--0
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1,9531,9531,9531,953----------------------------------------------------------------------------------0--0--0000000--0--0
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10,2785,6917,8499,0257,1575,1065,9038,5636,9007,964--2,081--6,0238,2986,6585,5356,5537,5106,2515,1585,2036,5967,2946,7938,7019,4228,3099,18610,58614,20312,16712,81014,06313,18512,01610,6919,43413,76514,30410,70312,10015,39114,46512,87113,16012,70412,22111,62310,5709,8918,7418,6009,5649,6048,4788,4928,0919,0939,222
32,72737,93941,11033,64741,03933,15532,98133,63022,56833,134--34,720--39,47345,731119,96839,05537,63940,74171,33038,97740,45941,31943,29436,70047,15541,09348,04940,54840,41553,32258,49950,81434,62435,08036,80332,56640,05319,87822,49222,46820,23822,54723,20720,39417,78922,38423,08619,73318,75019,23522,89126,35924,60326,60430,08416,07415,41115,17915,370
5,9835,9946,1466,48370,79776,60156,47961,56240,47942,73534,38554,91750,63451,95233,91045,23813,64413,53212,34312,82434,55033,04860,48667,16357,04551,60248,40648,79140,30328,47026,54346,40645,22724,43425,24326,837134,143136,044129,602129,450122,952121,025117,930112,00497,67077,10775,61756,89830,95328,75353,85250,50561,05258,55559,34253,96723,30514,34716,51213,394
------------------------------------------------------------------------------------------0--0--0------000--0--0
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27,03245,11835,85836,81511,86015,01416,51522,73622,26217,4419,33525,27729,03730,83517,95126,0904064424384335165555735346646936865975987566856301,0109901,2231,5671,2138791,2351,9571,3138271,0861,4131,2578711,0471,5229237549241,2561,0556316589779999741,2601,485
113,800114,031109,765109,253111,772100,92099,021107,252109,30590,04889,20989,93567,74373,33661,44069,0972,5182,5602,2426,2153,9134,5492,5861,7439,35813,31914,30814,5648,4808,24211,53511,1986,5346,0086,9407,128-2,604-3,849-2,455-1,332-696-3917554,1753,7503,7276,0506,9525,9635,4396,2296,6686,0916,0986,0556,1163,9383,9914,9375,563
----------------2,3296,3004,5702,860--6,1844,4672,7619864,1773,0812,173991239122765380266303288282327308603800936643609830647566402407386416257253248244239235227226--000--0--0
24424424426629616,538244316552552244244--2442442442441,8832442442448292442442448224354354472,117403403769736736736241241241241241241241241241241241241241241241241241241630241241241241247
------------------------------------------------------------------------------------------0--0--0------000--0--0
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--276,896--281,153--271,696--311,557--318,052--307,783272,276288,728270,934279,98619,54019,42720,41919,20519,75519,54125,18635,18434,38033,44042,80833,39018,23053,45150,56254,14565,45064,90076,05945,71925,33226,03122,98325,52231,50332,31834,90434,24424,58127,27223,48523,92017,44719,71624,64927,90626,29418,33712,41313,1849,12410,8886,9206,599
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125,966139,595100,27347,20217,0507,70835,84835,8669,800122,767124,295124,724124,85420,10017,50020,00012,50012,5007,70010,1007,6008,2004,1004,1001,0001,0008,01319,43518,93022,7308,2058,4304,9057,0308,0527,96413,62714,2015,6975,3763,5045,6325,86123,66128,54432,51824,76926,1661,5562,2013,6715,6686,11412,58814,16216,0756,2756,2756,5006,500
4,2164,5703,8044,028----------------------66,600------------------------------------1267------------------0--0--0------0009,32210,20811,0930
869,233917,829914,223802,128715,790688,208723,060748,589671,914746,459747,692735,141727,501611,016485,617676,78394,528108,712104,719148,610131,538162,456170,946164,733155,798183,371211,998220,373183,658205,699216,134225,636257,190249,204203,086175,099243,438250,232218,962218,195207,707207,388214,091228,816204,556187,929185,537170,242107,971108,005142,221148,958159,332154,789156,656156,510105,535100,52691,92779,825
27,29727,09742,45856,15882,40885,20849,80046,30075,80046,30033,40033,40042,80012,80022,40022,40032,90032,90040,80040,80046,90046,30039,40039,40019,00019,00069,26072,17073,70876,240103,823106,15574,68873,62079,58581,61284,78067,96868,60670,50443,95043,10043,45028,88631,86432,63536,94937,85757,93236,52233,06922,44922,28022,60019,1132,30013,87513,8754,5505,550
--------------------------104,686104,619104,551105,00070,00070,00070,00070,000------------------------------------------------0--0--0------000--0--0
--8,800--8,800--8,800--361--361--3616176176176176166166166169279279279271,0201,0191,0451,0441,0401,0421,0401,0391,0511,1481,1541,1541,1641,1731,2011,2171,2451,2721,2951,3151,5811,5601,5921,5751,5711,1151,1141,1131,1041,1021,0931,0891,0821,0871,1791,158
------------------------------------------------------------------------------------------0--0--0------000--0--0
------------------------------------------------------------------------------------------0--0328415404404393393382382341341341341
59,50849,50640,92638,98341,66444,88342,41252,32156,42453,59151,93054,38854,70842,95544,48841,551----51015202530225230235240----------------------------------0--0------------------------
67,84567,93167,88967,92366,73666,67166,62466,65765,71265,07864,45164,33363,61163,47263,59163,28128,52928,49728,59628,73528,30428,24828,29227,95427,41627,36827,30227,27126,24826,17726,10726,03625,51025,43925,36925,37724,72224,83124,80724,77815,21615,18715,14315,11614,55014,52614,50214,47813,76913,76413,72913,69513,04413,015429429--0--0
----------------25,31525,315------------------------------------5560657075808590----------------1,1181,3471,5751,8042,0332,2612,4902,7185,7856,6607,5348,409--0--11,984
287,243292,810324,271171,864199,608205,562159,197165,640223,612190,645150,141152,481161,735224,529235,714232,400167,045132,014140,016140,161146,14675,49568,64468,31147,66147,61897,841100,726101,051103,519131,034133,300101,323100,287106,193108,233110,66693,97394,61396,49960,41159,55959,88845,31749,11350,06854,61955,71375,63354,07850,80540,38042,60743,77128,55312,61015,29815,3036,06919,032
1,156,4761,210,6391,238,494973,992915,398893,770882,257914,229895,525937,104897,833887,622889,236835,545721,331909,183261,574240,726244,735288,770277,684237,951239,590233,044203,458230,989309,839321,099284,709309,218347,168358,936358,513349,491309,279283,332354,104344,205313,575314,694268,118266,947273,978274,133253,669237,997240,156225,955183,604162,083193,026189,338201,939198,559185,209169,120120,832115,82997,99698,857
235,550235,550235,550235,550235,550235,550235,550235,550235,550235,550235,550235,550235,550235,550181,192162,541117,024117,024117,024117,024117,024117,024117,024117,024117,02446,98716,98716,98717,14617,14617,14617,14617,14617,14616,45316,45316,45316,45316,45316,45313,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,44013,440
533,574551,264551,264551,264550,941555,557555,557555,557554,827554,828554,828554,828555,586589,894644,146500,730153,889153,889153,889153,889153,889153,889153,889153,889153,892225,96022,70822,57823,40526,63419,77719,35918,89118,47215,84215,95322,81322,91524,88924,9425,6185,6185,5395,5405,5126,9486,9486,9486,9476,9203,4053,4053,4053,405175175136136136175
--19,99719,99719,99719,99719,99719,99719,99719,99719,99719,99719,99716,386----------------------------------------------------------------0--0--0------000--0--0
------------------------------------------------------------------------------------------0--0--0--------------------
13,12913,12913,12913,12911,88411,88411,88411,88410,01010,01010,01010,0109,1289,1289,1289,1288,5998,5998,5998,5998,4268,4268,4268,4267,8317,8317,8317,8317,1247,1247,1247,1246,8566,8566,8566,8566,6606,6606,6606,6605,2055,2055,2055,2055,0145,0145,0145,0144,5934,5934,6294,6293,7323,7321,0481,0481,0481,0481,0481,048
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------------------------------------------------------------------------------------------0--0--0------000--0--0
268,239258,536228,981211,774206,227185,862181,730198,065180,975154,946153,649139,708127,706110,36093,88879,30177,16475,09075,63074,17972,59570,07468,66672,35871,21270,22271,44971,20270,12770,63671,54766,49360,30861,22861,13760,08353,49852,69851,07149,93936,14235,80835,33534,60833,42333,38133,11531,95329,98929,60329,35828,40225,24926,119-5,411-5,983-12,038-12,245-12,668-13,476
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1,085,7131,073,7001,045,4451,028,2341,021,4271,005,6751,001,4671,017,799988,743962,716961,418940,626933,960968,117953,153777,580378,739376,064377,932376,530375,105372,209370,799374,502354,234355,272123,245122,865121,029121,540115,594110,121103,201103,703100,28899,34699,42498,72699,07397,99460,40560,07159,51858,79357,38958,78258,51757,35554,96954,55650,83249,87645,82746,6979,2528,6802,5862,3801,9561,187
16,66219,03210,25410,14812,59417,36016,44217,13422,65420,45417,4868,6397,06930,17828,85526,4532,8712,9913,1703,3792,8252,9362,7122,0892,5953,1024,5654,2924,3724,77315,81712,42611,32212,22913,82812,48618,01016,9271,9164,5403,9563,1333,1653,0363,1533,4163,4673,1653,3623,31611,9118,47910,71210,95510,02211,99810,0569,89011,57911,779
1,102,3751,092,7321,055,6981,038,3821,034,0211,023,0351,017,9091,034,9331,011,397983,170978,903949,265941,029998,295982,009804,034381,609379,054381,101379,909377,929375,145373,511376,591356,829358,375127,810127,157125,400126,313131,411122,548114,522115,932114,116111,832117,434115,653100,988102,53464,36163,20462,68461,82960,54262,19861,98460,51958,33157,87262,74358,35556,53957,65219,27420,67812,64212,27013,53512,966
2,258,8512,303,3712,294,1922,012,3741,949,4191,916,8041,900,1661,949,1621,906,9221,920,2741,876,7371,836,8871,830,2651,833,8401,703,3401,713,216643,183619,780625,836668,680655,613613,096613,101609,635560,287589,364437,650448,256410,110435,531478,579481,484473,036465,423423,395395,164471,538459,858414,563417,227332,479330,152336,662335,962314,212300,195302,140286,474241,935219,955255,769247,693258,479256,211204,482189,798133,475128,099111,531111,823
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