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供销大集 (000564)


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流通市值: 市盈率: 52周最高:4.17 52周最低:2.12

供销大集(000564) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,494,5771,462,0191,507,1521,711,1581,609,0261,722,2821,818,3141,495,5521,437,4121,283,263881,104341,942381,397357,799395,901369,435365,591365,161355,544376,099330,780301,265374,564363,022349,583303,364270,387165,086155,477146,495136,113130,009123,97799,84079,39695,93691,66464,50865,05049,32254,34058,18935,49422,41326,30529,91726,20621,36127,31729,796
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
6,006--------------------------------------------------------------------00----0----------------00
----------------------------------------------------------------------00----0------------------0
--40--------15,40015,400------------30--140--100400--1,000--------------------------00----0----------------00
73,42954,016209,179--104,931143,03954,09336,61130,83924,46539,3062,3342,0772,0338,1421,6762,3111,0952,6021,3631,7532,3032,5953,5003,2743,3574,1522,4253,8153,4384,9413,1141,9871,8043,3274,2093,2181,5273,4104,5390000000000
97,59551,31187,26688,63284,26196,06983,86694,932124,07978,85774,59024,82522,98522,65613,4526,1863,6952,8674,1653,9666373,7413,1224,40528,63028,46071,69623,83823,48226,4504,3493,2943,1307,3866,0728,8484,0017979456569491,6821,7101,0951,7751,9547373271341
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
3,5325,048----11,60610,7869,8604,2493,9253,7645,4305856212,8021,7351,5041,1112,314653348130557777----9950713743141282123333333--70------------00
--------------------30--------------214214------------------------------00----0----------------00
--95,170251,416261,923191,206156,368214,465155,776173,757145,940397,91816,02916,36712,71535,65013,2659,63310,33511,11210,4836,1758,7357,97110,0878,4108,84118,05717,48416,34916,03341,52130,74424,20213,5444,3251,6641,9701,346560554470441466515481353739458513602
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
655,112641,955566,132541,903669,497683,138798,401878,799881,165890,112924,48819,32321,59223,99023,37416,32317,55816,90017,29014,87815,82319,66517,51315,29717,26916,60415,77814,97514,71219,01914,23211,95912,69513,69912,43610,28910,3452,6212,7282,0962,1402,6682,6642,4852,4782,3762,0971,4771,4651,645
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
407,630201,308----0--194--------------------------------------------------------00----0----------------00
419,228539,289509,664312,958346,172231,14752,37450,67317,18521,959160,2425,3695,7247,8533,9545,4295,5134,6993,8285,306----------------------------401397753733--0------------680--00
3,244,8243,050,1573,130,8093,066,8273,016,6993,042,8283,046,9682,731,9922,668,3622,448,3592,483,108410,407450,763429,847482,237413,819405,552403,371395,507413,056355,298336,764405,771396,318407,173360,633380,071223,809213,844211,443201,206179,191166,026136,315106,100121,626112,07371,56572,72657,20157,89963,04940,33426,50831,03834,59929,79523,37029,56732,384
40,57533,141115,924115,291106,38144,56281,42246,32757,90234,09413,47315,3952,8963,065------------------------------------------00----0------------------0
--6,0066,0065,8565,8565,8266,0366,0366,03612,0366,0784,1164,1164,1164,1164,1164,1164,1164,116--------------------------------00----0000----0347213190171
----------------------------------------------------------------------00----0----------------00
19,73919,38119,52919,28040,39340,05540,91540,55753,24151,07552,886------------------------------------------------00----0----------------00
23,72123,89852,60553,76148,45848,21578,25684,66286,84114,96614,951------69255,61454,80054,80054,34558,31157,87657,8768,1838,1838,23817,61713,37913,37913,12713,12712,75812,76312,6699,66911,36111,53511,5997,0117,01116,01116,01116,01116,59716,59715,60614,70613,01111,98111,98111,981
----------------------------------------------------------------------00----0------------------0
1,407,3141,407,2671,401,1491,400,5311,437,2261,434,0361,087,2531,061,094819,714833,625730,27365,29865,78366,26866,75143,54343,74744,17744,21844,74944,95645,36049,70250,15551,13333,32336,10536,41436,72137,02957,63158,00558,24858,7189,7069,7819,8569,93010,00510,08010,15510,2305,7085,7455,7845,8195,4925,5275,2655,528
--656,993--673,144--727,519--3,987--3,771--372,396--372,560--242,133--241,311--241,315--229,830--194,905--188,782--111,395--110,769--87,287--88,485--85,764062,049--61,666--62,365--60,521--60,530--60,667--60,604
--217,319--212,024--202,720--2,646--2,491--90,582--85,185--70,714--66,491--63,610--59,606--55,621--49,816--46,896--45,050--42,638--42,432--40,595030,290--28,968--28,266--27,174--25,862--24,624--23,109
--439,674--461,120--524,799--1,341--1,280--281,814--287,376--171,419--174,819--177,706--170,224--139,284--138,966--64,498--65,719--44,649--46,054--45,169031,759--32,698--34,098--33,347--34,668--36,042--37,495
--2,817--2,986--2,986--84--91--966--966--992--992--1,248--1,261--1,318--1,318--1,455--1,455--1,455--1,455--1,9550890--792--888--826--826--228--228
--436,857450,308458,134521,642521,813523,395435,379405,674409,755411,641280,848284,391286,410245,623170,427172,245173,827175,348176,458167,587168,963136,592137,966139,198137,64862,23763,04363,49364,26442,73943,19443,81444,59994,35043,21544,79630,86831,46731,90632,53933,21031,92232,52233,16133,84235,09035,81436,53837,266
----29,76426,62628,15227,067144,079173,818167,737159,854161,8562,8182,63499436,91636,87428,78326,7301,1297763,5311,49812,9708,2567,1255639,1588,5618,8538,4896,2713,5053,3433,3054871604,6880--029--23,66823,60023,42423,38223,41422,91023,00122,910
----------------------------------------------------------------------00----0----------------00
------------44472--177--------------------------1--1------0--3--1013----0----------------00
----------------------------------------------------------------------00----0----------------00
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0----------------00
110,680112,471117,610118,851121,912124,656172,480181,307166,281167,529243,24987,41888,07588,68689,26713,72713,85913,81713,92014,0677,8757,9067,7697,8437,9065,3565,3865,4605,5235,5865,5625,5885,6465,7035,5575,6125,6183,0243,0583,0923,3913,4273,4253,4583,4893,5253,7453,7723,6593,455
----------------------------------------------------------------------00----0----------------00
186,521186,527219,157219,145242,512242,523241,672309,289282,444282,444332,94611,02111,02111,02111,9754,9074,9074,9074,9074,9074,9074,9075,3155,3155,4845,4845,4845,4845,4845,4845,4845,4845,4845,484--00----0----------------00
31,31732,18634,87036,38737,70038,78339,91639,09936,87336,54138,63320,28120,10821,06620,85519,10919,35418,90819,13419,44819,86519,87817,08816,81917,02916,52016,30616,55116,87817,18612,14711,86412,05212,23411,11311,3024,4408109259961,8211,1401,3391,2671,3401,301----00
----------------------------------------------------------------------00----0------------------0
10,03710,0276,2126,3098,3038,3526,4725,6755,4385,4713,5462,7652,7962,7622,4561,9971,9561,9561,7561,7561,7911,7911,5941,6001,5881,5761,4731,4731,4701,4701,8941,8941,8831,8831,6081,6931,5091,3981,8361,6481,7871,7871,5841,5841,5841,5841,3181,3181,3221,884
5,628205,1373,5273,5582,9142,9464,6844,9003,70864,2962,624------3------24,74323,74325,98325,98329,44326,043----------------------00----0----------------00
2,289,0582,497,3892,456,6612,463,7282,601,4492,538,8352,426,6242,388,1922,091,8902,071,6862,012,333489,959481,820484,389478,652350,313343,768343,238343,614344,214334,371334,162268,657262,180237,701218,087149,528150,364151,550152,635144,486142,298143,142141,596134,18383,29782,51953,04254,30363,73465,73465,80584,24284,77284,38984,16082,41681,53581,95583,195
5,533,8825,547,5465,587,4705,530,5555,618,1495,581,6635,473,5935,120,1844,760,2514,520,0454,495,441900,366932,583914,236960,890764,132749,320746,609739,121757,270689,670670,927674,429658,498644,874578,720529,598374,173365,394364,078345,692321,488309,169277,911240,282204,923194,592124,607127,029120,935123,633128,854124,577111,281115,427118,759112,212104,904111,522115,579
810,223895,627832,523776,512845,145917,621787,905765,094668,459491,739323,050190,080211,900246,700242,150225,050224,350183,750223,450222,000179,770157,770219,670211,520183,150209,400175,000126,500102,500107,500110,400100,00076,50059,00039,50031,50021,5008,50013,50011,2009,4009,4009,4008,0003,00013,00013,0008,00010,45020,550
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0000----------00
----------------------------------------------------------------------00----0------------------0
--5,698----35,9005,47167,51215,9415,0294,390167,650140,000154,80077,750131,213120,31490,170100,11057,28069,54552,32542,07515,5907,2808,4502,080----------713553----00----0--6001,7202009301,0701,1073002800
--314,928----386,771379,184311,061215,227210,624227,625224,62865,67679,83376,13280,85054,01870,41378,78872,70672,27872,49167,02246,03951,61854,67049,20440,26743,95244,54841,94542,42034,95933,96631,43831,15627,35832,18712,91313,27710,65012,17410,25811,4739,39413,61010,1866,4948,5059,0168,518
176,638175,616240,615241,880231,710195,438326,686301,123338,101282,558262,50759,60466,76468,79264,05059,68365,64466,51565,93569,44777,45881,41782,53777,73378,11172,26268,97955,93561,62859,28047,98447,19451,28356,50352,20640,64037,99622,51220,15719,91520,48228,99526,41620,32126,02322,31020,42816,92519,89114,679
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
11,29112,64913,21013,36913,80716,74911,00811,28210,95713,8999,7216,2985,8419,6116,7706,7675,2328,98410,04110,25510,42311,3087,3298,1658,77610,8408,5438,7638,17910,5197,2888,3937,3709,4938,2478,4988,3786,3465,3135,7395,4065,5045,5875,3034,9015,2993,8663,9873,5625,737
116,775115,97888,14277,04873,55874,17147,82834,02033,92649,65617,1983,0092,8535,8181,9712,6122,2952,4411,9121,509-4,126-1,270-4,279-6,156-5,282-2,457-2,895-4,973-4,946-1,507-3,684-5,093-4,789-3,183-3,130-3,852-2,586-962-306-1,4191,7822,3121,9797241,1191,8481,1001,0041,5232,187
9,3767,740----1,6702,3835121,1299163,8412,3751,4437963,2792,1841,4284743,1152,1911,4554593,0922,0361,1813483472452451912732621216615428350----0----------------00
1,3841,384----1,3961,3961,39614,6061,3891,3891,3903903903903983983863863911,8003803803942,7463803663663663663708898901,8733513513,0243283303311,9253033033033033113165961,166543547
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
--189,800186,544192,673171,964155,047135,391180,336187,790167,582246,00145,44534,33048,94153,73240,90336,71043,28644,11942,84434,14841,50936,37534,59445,02830,15415,53715,49215,76417,19915,34016,11519,10216,21912,07015,05017,3306,5857,3447,0188,0026,6666,8516,6465,5075,6155,4385,3354,4493,664
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
98,794106,57063,36192,12984,84158,67364,55741,31232,523102,10810,00026,00086,80728,00016,000----8,00013,30019,50019,5007,30011,4008,9002,0004,0009,0309,0306,9176,8892,8602,1751,6381,6483755000----0----------------00
26737724324324324324324324324360,03959,878131313131313----------------------------------00----0----------------00
1,816,5521,826,3671,837,0011,795,3611,847,0061,806,3751,754,0991,580,3121,489,9571,345,0311,324,559597,823644,327565,426599,331511,185495,686495,387491,324510,633442,829410,603417,092397,581375,631376,196315,071255,308235,146242,467223,524205,558187,663171,623140,803122,752115,13356,22359,61755,02957,54964,03763,73050,89155,40259,64552,03045,22349,71455,882
274,061267,211316,817330,485342,077376,193357,389236,904215,716131,923156,14951,39039,69042,69055,4905,1005,8005,8006,1006,4006,70022,70019,60025,10032,0008,00020,70021,20833,89927,49928,23923,45929,53115,05714,7314,5000----0----------------00
--------------------------59,96559,87559,87559,78559,78559,69559,69559,60559,60560,00060,00060,000--------------------00----0----------------00
----1511511517855,2431511511516,5671511511511511511511511511511511511511511511511511511511511511511511511511551550--0----------------00
----------------------------------------------------------------------00----0----------------00
8,8639,4756,0275,8775,9555,9681,4771,5971,6331,6842,6365875875871,5151,6821,6291,6291,7742,1212,1372,1372,3552,4152,5842,5842,6452,7652,7652,9353,3923,9754,4214,5255,2361201560--0----------------00
11,95811,90721,71421,77521,83611,59210,40610,4369,87910,2466,77960460754166697575----------------------------------00--------------------------
247,417247,829225,772226,079250,530250,373243,921229,111177,547179,141175,4395,3835,4215,4595,4975,5355,5735,6125,6505,6885,7265,7645,8025,8405,8785,9165,9555,9936,0316,0696,1076,1456,1836,221--00----0----------------00
----------------------------------------------------------------------00----0----------------00
545,110539,232572,346586,950622,414647,494620,893480,655407,031325,600349,95460,49848,840111,776125,12474,94276,05276,09073,37074,05574,31990,35787,90893,506100,61316,65129,45130,11642,84636,65437,88933,73140,28625,95520,1194,7753110--0----------------00
2,361,6622,365,5992,409,3482,382,3112,469,4202,453,8692,374,9922,060,9671,896,9881,670,6311,674,513658,321693,167677,202724,455586,128571,738571,477564,694584,688517,148500,960505,000491,087476,244392,847344,521285,424277,992279,121261,413239,288227,950197,578160,921127,528115,44456,22359,61755,02957,54964,03763,73050,89155,40259,64552,03045,22349,71455,882
600,783600,783600,783600,783600,783600,783600,783600,783600,783600,783600,78375,29375,29375,29375,29347,33147,33147,33147,33147,33147,33147,33147,33147,33147,33147,33147,33130,43130,43130,43130,43130,43130,43130,43130,43130,43130,43127,03527,03527,03527,03527,03527,03527,03527,03527,03527,03527,03527,03527,035
2,442,8472,442,8472,442,8472,442,8472,441,7462,441,7462,469,6852,498,4492,498,4492,498,4492,529,805106,717106,185106,185109,97980,08279,58179,58179,58179,58179,09179,09179,86979,86979,869103,714103,71426,42826,42826,42826,42826,42826,42826,42826,42826,42826,65721,50821,56321,47121,19521,19521,19521,19521,19521,19521,51421,37921,35721,337
----------------------------------------------------------------------00----0----------------00
----------------------------------------------------------------------00----0--------------------
16,80416,80415,62015,62015,62015,62011,32811,32810,84810,84810,59210,59210,59210,5929,7469,7689,7689,7689,3179,3179,3179,3178,6498,6498,6498,6498,1258,1258,1258,1257,6097,6097,6097,6097,0467,0467,0047,0046,5176,5176,5176,5175,9475,9475,9475,9475,8135,8135,8135,703
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
-1,4849,52411,211-23,453-40,838-59,529-69,084-126,230-306,914-320,291-358,09343,54642,52640,20337,24936,72836,88334,48034,31832,48832,83030,30529,60427,56428,78426,17925,90723,76422,41619,97119,81117,73116,75015,86415,45513,48915,05512,83712,29710,88411,33810,0716,6716,2145,8494,9395,8205,4547,6035,609
----------------------------------------------------------------------00----0------------------0
----------------------------------------------------------------------00----0------------------0
3,108,8533,116,7623,110,3893,079,6393,058,0533,037,9503,015,6792,984,2742,803,1652,789,7882,783,087236,147234,596232,273232,266173,910173,564171,161170,547168,717168,569166,044165,453163,413164,633185,873185,07788,74987,40184,95684,27982,20081,21980,33379,36177,39579,14868,38467,41265,90766,08564,81760,84760,39060,02559,11560,18259,68161,80859,684
63,36665,18567,73368,60590,67589,84482,92274,94360,09859,62637,8415,8984,8214,7614,1694,0954,0173,9713,8803,8653,9533,9233,9763,9983,998--------------------00----0----------0----013
3,172,2193,181,9473,178,1223,148,2443,148,7293,127,7943,098,6013,059,2172,863,2632,849,4142,820,928242,045239,417237,034236,435178,004177,581175,131174,427172,582172,522169,966169,428167,411168,631185,873185,07788,74987,40184,95684,27982,20081,21980,33379,36177,39579,14868,38467,41265,90766,08564,81760,84760,39060,02559,11560,18259,68161,80859,697
5,533,8825,547,5465,587,4705,530,5555,618,1495,581,6635,473,5935,120,1844,760,2514,520,0454,495,441900,366932,583914,236960,890764,132749,320746,609739,121757,270689,670670,927674,429658,498644,874578,720529,598374,173365,394364,078345,692321,488309,169277,911240,282204,923194,592124,607127,029120,935123,633128,854124,577111,281115,427118,759112,212104,904111,522115,579
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