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美邦服饰 (002269)


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流通市值: 市盈率: 52周最高:2.77 52周最低:1.22

美邦服饰(002269) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
10,10325,92632,48037,51236,94035,34953,69538,16633,34735,65869,21954,04253,09673,86399,44990,77151,59788,747119,817119,407124,102113,701187,734140,746165,333183,812143,305107,46098,92083,990141,04162,862117,935148,126195,377108,76385,96179,054113,836110,700123,145171,434223,745131,470159,832160,441212,269185,225194,44433,01047,12924,15918,3377,481
--------------------------------------------------------------------------------00--0--0------00000
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--------------------------------------------------------------------------------00--0--0------00000
--------------------------------------------------------------------------------00--0--0------00000
----------------0----0--003,5499,86811,48914,21832,07328,95118,17719,88132,8610--1,1851,195--------5085------------00--0--2026--200006,0005,00010,000
81,83093,20989,98693,268140,178106,264123,525121,724117,35782,33942,19043,89158,08843,68034,26734,94948,34319,73528,38524,80631,06422,22924,43823,45431,52624,38632,47931,98055,00831,57623,73346,484118,56966,928129,960116,186133,92159,13852,99693,27689,01314,36612,03247,87027,52516,90523,75941,42115,9322,8794,88917,4593,90114,908
17,68318,23914,66216,76420,77020,23919,35624,44327,97336,96822,01628,36535,68227,95518,71321,20530,33532,14634,61622,13725,79427,43418,72118,31532,88240,02718,71434,99141,94845,24425,40629,65148,05551,78143,77748,77049,95469,75373,68370,96594,12689,27645,51442,78058,84333,63221,40615,33743,96935,16313,44012,69712,1995,602
--------------------------------------------------------------------------------00--0--0------00000
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----------------------00027318,273------------------------------------------------00--0--0------00000
--13,068--16,680--15,306--18,37118,86819,69219,78719,33814,73811,33611,32212,17014,65312,26211,78811,80311,51011,74012,1658,08113,74023,31910,97113,18426,86326,83228,78431,00332,72128,88936,90333,47633,71733,00935,00832,74014,00210,7428,5498,82411,2418,08022,98223,0024,9873,7415,0387,6174,2198,420
--------------------------------------------------------------------------------00--0--0------00000
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185,074165,730183,139205,255215,741207,257221,911234,882248,447192,341223,775256,468221,883140,920146,440183,735206,348162,547176,710187,477183,250106,210118,142143,564189,538146,413160,840157,975201,421151,981186,545200,595219,869175,280231,697255,984298,219288,975316,257254,838179,49088,75770,61190,199114,53858,06761,24766,40767,06932,37534,53442,03832,78614,078
--------------------------------------------------------------------------------00--0--0------00000
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14,26314,32321,29120,828------------------------------------------------------------------------00--0--0------00000
7,7258,2837,7717,5494,33110,6184,4955,9974,5304,6463,8765,6683,9903,833--07,3196,3785,8705,2305,4274,2519121,5296,5664,84210,37615,122------------------------00--0--0------00000
334,653338,778362,856397,855437,024395,034440,118443,585450,521371,644380,864407,772387,477301,587310,464364,652368,462333,304391,402402,931410,100303,742381,994368,549439,584422,800377,871361,907424,159339,623405,509370,595537,200471,091637,714563,179601,772529,929591,780562,520499,776374,575360,451321,144371,979277,146341,690331,392326,602107,167105,030109,96976,44360,490
--------------------------------------------------------------------------------00--0--0------00000
--------------------------------------------------------------------------------00--0--000000000
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10,16213,48914,10615,62432,12533,12132,41733,98215,10514,02513,33812,68714,05013,51013,16312,79612,37411,49211,06410,96710,36210,88512,49411,74612,27713,13214,49414,31015,04816,74116,99016,27617,64616,62517,01616,44816,00915,10513,73713,59112,48513,02713,41113,62166,53629,0929,0328,4436,8107,4947,6387,0584,147262
61,77361,73260,72459,82858,91157,88057,02255,78154,63153,53052,32850,94950,02949,13747,83547,06446,29045,89045,50544,93644,83444,80945,00300----04,3384,4754,5094,6171,6972,0182,1602,4103,300------00--0--0------00000
--------------------------------------------------------------------------------00--0--0------00000
28,42828,59628,76028,93127,07527,25127,42627,6026,1716,21711,08211,16412,41612,50812,34712,44012,52312,61612,70812,80112,88412,97713,07013,16312,96013,04913,19512,9387,8897,9558,0078,0586,6996,7406,7856,8266,8836,9246,9257,0122,1902,2192,2502,2782,5782,6122,6502,6822,8642,9763,0143,0537190
--186,964--188,012--191,515--191,929--217,675--209,683--206,710--207,481--252,534--244,550--243,319--242,152--238,896--243,769--251,713--250,159--232,276--224,327--216,625--195,7680130,712--103,917--90,422--68,423----35,85035,12630,4498,468
--76,260--74,353--72,821--70,770--72,391--67,216--64,384--62,083--67,450--63,748--59,812--55,698--51,871--48,853--46,965--42,051--37,040--32,029--28,667--23,103019,243--15,428--12,145--9,382----6,9436,2643,8501,207
--110,704--113,659--118,694--121,159--145,284--142,467--142,327--145,398--185,084--180,802--183,507--186,453--187,025--194,916--204,748--208,108--195,236--192,298--187,958--172,6660111,470--88,489--78,278--59,041----28,90728,86226,5987,261
--3,039--3,086------------------------------------------------------------------------00--0--0--0----0000
--107,665--110,573--118,694--121,159144,323145,284141,433142,467141,313142,327143,822145,398183,730185,084179,233180,802181,796183,507184,906186,453187,392187,025192,824194,916202,259204,748206,660208,108199,616195,236196,311192,298189,116187,958176,293172,666154,751111,47090,39988,48982,05278,27861,21259,04134,39229,26828,90728,86226,5987,261
--54--343--248--2111792932131576216266806118386703992502,8882,7062,0231,4402,7532,2021,9851,9733,0552,5581,7672,6716,93711,90811,17615,39212,96820,20233,77532,54942,47156,71765,57059,5504,2603,01818,45418,08819,51318,21015,09811,63389311,189
--------------------------------------------------------------------------------00--0--0------00000
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3,1353,3473,4023,7075,0255,3525,6856,0576,4456,8487,0556,7917,2637,6848,1098,52814,16214,58514,92715,43615,03215,25915,65916,09315,84816,25016,55916,98817,55817,93318,44518,89219,41419,66519,94418,81817,97612,10512,69812,81713,01712,89912,89613,00713,07813,05413,21612,24310,60810,16710,23710,3209,2982,781
--------------------------------------------------------------------------------00--0--0------00000
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12,09813,44013,75416,56324,10425,87627,18828,23032,24533,09929,74124,80130,85524,56124,60522,99719,52917,53011,94611,88611,74911,79312,22912,47115,29016,59518,01718,32619,69821,52623,85524,83823,12723,67726,42428,40527,05729,22432,77633,16737,32738,82238,82137,71826,39721,30222,44019,71418,35317,64114,05113,0184,12140
--------------------------------------------------------------------------------00--0--0------00000
4,2203,8134,2323,5714,6303,6983,0443,5066,0404,9204,8923,9914,9834,6093,7763,45113,55713,63014,26414,70437,56541,88841,92342,97649,27348,07848,96948,58847,79747,86747,03645,79542,19738,39238,67338,58729,45729,17327,21323,56513,72411,01010,2758,5267,0515,9086,4725,3106,3882,1401,7571,9205115
78478478478478478478478478478478478478478478478478478478478478478478445,7847847847847847847847847845,8855,8855,8855,885784784784784784784784784784786784784777638375000
228,101232,919235,929239,925270,183272,904273,695277,311265,925265,000260,867253,790262,314255,747255,121254,068303,786302,280290,831292,566317,893324,609328,091330,126296,575297,115306,828308,824318,426324,587328,053330,039323,218320,148324,374325,070303,551301,475304,200296,152276,749246,947234,405223,972202,734154,051134,262126,30499,70688,53481,07675,86445,82721,548
562,753571,697598,785637,780707,206667,938713,813720,895716,446636,643641,731661,562649,791557,334565,585618,720672,248635,584682,233695,497727,993628,351710,085698,674736,160719,914684,699670,730742,584664,210733,561700,634860,418791,238962,088888,249905,323831,404895,980858,671776,525621,522594,856545,116574,713431,197475,951457,696426,308195,701186,106185,834122,27082,037
109,606121,008100,700117,800121,000121,466106,000108,000116,000121,000125,000117,200120,00098,00097,000111,549126,36886,989102,718127,573154,451100,17781,88177,86356,80699,767109,97149,968139,68469,59879,75479,422183,860311,000292,000236,931239,135293,221279,625257,638173,170142,00043,87245,872132,35779,50089,501105,05895,66678,04955,89264,73623,80017,000
----98,007--------------------------------------------------------------------------00--0--0------00000
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101,81289,681--98,279107,82483,382--94,788--35,92812,68417,93520,741----0--8773,2283,5661,3241651,1311,8349073784731,6172,7231,9261,5104,3911,6683,0871,6441,555----4,7374,1021,60713,68724,84140,57622,49019,8571,7735,0004,7695,0202,6501,9503,0782,500
133,987118,376120,182124,871127,756107,441--139,343--91,902117,948133,09190,46544,89550,39982,406106,83339,71662,00348,24690,67129,41941,40934,88475,55737,93246,14620,87680,95116,34756,24753,926106,89631,98795,21360,639100,32438,426116,256124,434123,89245,15642,57950,73886,93013,85540,78441,70662,66614,34625,43431,09920,5768,426
--0--7,5416,0105,0041,4856,0984,8423,9912,8945,8235,2485,2324,4875,8493,6455,5823,6795,3675,5348,0245,3616,3128,5834,4178,5036,6618,2884,62710,1777,0644,5322,9242,9772,7207,4247,0756,3772,7952,6231,95912,4962,6894,1582,1515,3352,4182,4553,7267,8812,8026,0997,794
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12,69112,75813,0718,60410,0219,6538,60210,8459,3198,8679,67314,56217,10314,33817,55717,8518,3868,05610,63715,17912,92811,1109,79412,94812,6706,7409,11312,5495,7535,8327,94210,8505,5205,9288,11712,4285,7585,5765,75111,5117,5654,2683,8828,2812,6542,3902,9946,0031,4672,3512,4494,1373,2061,080
14,04013,28717,46514,40416,60211,49312,07318,57415,72711,88115,59512,50714,18612,36612,96513,56712,14310,98910,90911,25311,14615,76413,59713,04920,46417,28214,82017,81721,00414,71232,80330,06135,93221,46733,62123,04925,961-5,40312,89012,18825,4613,13611,3826,5643,33766513,18010,18610,1201,1316,0325,0333,614908
------02356285100----------------------------------------------------------------00--0--0------00000
------------------------------01601601601602055,862160160160160--------6,413----5,104----6,35813,958----0201,6201,6201,6201,620------00000
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--56,507--62,299--55,812--55,37845,85247,36943,03751,07253,28746,26240,21047,71029,70028,01324,88327,62024,59323,99525,80427,26625,61925,33518,76020,50926,06026,87826,08520,79028,60927,05129,10824,51729,83027,59235,60831,66021,59919,26523,86019,78712,5739,4038,2348,55014,9816,5584,9759,32331,51029,483
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----------------------------------------------------------------------103,816------51,2540099,69049,890--0------00000
----------------27,03526,56426,09725,636----------------------------------------10,00010,000----20,00020,00020,00020,000101,659101,109--0--0------00000
------------------------------0--62,32461,44460,5640074,43873,17870,60270,602082,89981,931164,167162,07280,94279,680--52,438--102,417101,00750,102--00--0--0------00000
429,388415,524416,677433,798443,570394,312422,220433,126428,701347,502352,927377,828321,029221,093222,620278,932287,234242,705279,661299,526300,852194,516253,574247,494271,367262,613207,784212,896366,395304,087383,003287,446456,697418,549515,117465,655537,207501,452531,347515,582457,575330,600264,222226,018266,119129,440161,801178,921192,123111,181105,313119,08191,88267,190
----------------------------------------------00------------0----10,00010,00010,00010,00010,00010,00030,00030,00030,00020,00040,00040,00040,00020,000--00000
----------------------026,98926,51925,87725,59385,11483,59482,13180,66784,94683,46581,99980,54986,11683,34981,88580,438--------0--------------00--0--0------00000
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------------------------------04,8854,8854,8854,8856,2806,2806,9786,978--------------------------------00--0--0------00000
00000000000026,98926,51925,87725,59389,99988,47987,01585,55191,22789,74588,97787,52786,11683,34981,88580,43800000010,00010,00010,00010,00010,00010,00030,00030,00030,00020,00040,00040,00040,00020,000--00000
429,388415,524416,677433,798443,570394,312422,220433,126428,701347,502352,927377,828348,019247,612248,496304,525377,233331,184366,677385,077392,078284,261342,551335,021357,483345,962289,669293,333366,395304,087383,003287,446456,697418,549525,117475,655547,207511,452541,347525,582487,575360,600294,222246,018306,119169,440201,801198,921192,123111,181105,313119,08191,88267,190
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