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摩登大道 (002656)


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摩登大道(002656) 资产负债表

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应收分保合同准备金(万元)
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应收补贴款(万元)
应收保证金(万元)
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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)
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长期股权投资(万元)
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投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
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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
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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)
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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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
27,03630,32141,42552,10055,70563,56472,38764,96658,76948,63381,52042,06240,84743,34133,58584,69658,28245,88142,01353,34971,01875,85647,01858,64069,03281,00773,68375,41381,62721,35113,88912,68411,4817,407
--------------------------------------------------------------------
--------------------------------------------------------------------
1,3204,434--22,40026,2005775,000--------------------------15,436----------------------
--------------------------------------------------------------------
1,3701,3704597091178520--5020503,4921,5301,5502,0352,0601,9852,0352,1142,051602,80745------322--------------
37,30235,44536,23527,41022,39819,93118,10916,13517,11514,76516,31316,37119,10017,04319,22315,81116,97215,43915,33115,31818,20319,48117,82415,43216,05011,1849,2797,9947,2804,4602,8912,6121,7131,609
13,01013,15613,89217,25412,0757,9817,8946,6685,8185,4948,4926,2684,5575,9288,0105,1745,2485,3808,3317,1846,8484,9256,7016,7303,1734,9926,0205,8783,7346,4444,3602,9312,3131,285
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
248232----44----------0--111091303092333692115723352621001,140787643159----------
--------------------------------------------------------------------
--5,1796,6897,5989,3695,8057,35831,67928,8266,2149,3968,3257,0776,5787,0105,9156,0146,2066,6865,5565,6014,1174,0054,3863,1542,6432,1132,3161,7261,325835830818200
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
45,68044,73545,79338,09134,94138,33438,47235,21835,54142,65249,13146,08446,93248,02046,73842,52443,08945,41145,38840,08740,78942,04638,87429,65829,20526,67525,33315,72816,22314,63110,08010,2207,8367,129
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
2,5802,5719,2095,58918,08818,4022,7372,6642,4932,7882,5822,2761,8061,7281,2049076971,041793564364529463507423291----------------
135,006137,445153,286149,013155,891154,808153,175157,908153,613120,565167,484124,878121,848124,200117,814157,096132,417121,701120,888124,477143,093150,333130,701115,614121,137127,933117,535107,972110,74948,21132,05429,27724,16117,631
--------------------------------------------------------------------
3,6803,720--3,6353,5043,7203,655674690695669664--------------------------------------------
--------------------------------------------------------------------
7,3007,3003,8003,800300300--------------------------------------------------------
------------150------------------------------------------------------
--------------------------------------------------------------------
45,84846,2382,7822,8132,8452,8772,9092,9401,11734,7747,5647,6487,6917,754----------------------------------------
--36,490--54,072--53,784--9,760--27,199--42,723--42,526--12,669--10,661--10,530--10,160--10,053--7,412--4,942--3,1852,9832,963----
--3,073--4,449--3,394--3,055--3,528--3,413--2,663--2,339--2,116--1,958--1,631--1,476--1,213--1,048--964866761----
--33,418--49,623--50,390--6,705--23,671--39,309--39,863--10,331--8,545--8,572--8,529--8,578--6,198--3,895--2,2212,1172,203----
------------------------------------------0------------------------
--33,41849,24049,62350,06750,3906,6056,7058,58623,67138,91239,30939,58739,86344,07110,3318,4238,5458,5308,5728,4488,5298,6128,5788,6386,1983,8073,8952,5822,2212,1172,2032,0582,154
--5,55933,51231,03928,40427,12262,60958,90656,86551,71659,84653,87850,24544,27042,50666,02458,87754,19650,19544,19339,98334,3537,3265,8884,3944,1293,6251,540852884494142814
--------------------------------------------000----------------1
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
40,33841,65542,70942,66643,39844,40443,57044,14943,93344,46841,92242,32542,64142,67643,2715,8555,9416,0115,8445,9375,2565,2055,2505,2755,3135,3565,2685,3075,3215,3595,4155,4707767
--------------------------------------------------------------------
40,90740,90744,71244,71244,49844,71244,49544,6423,8053,8055,6465,6465,6465,6464,321573573573573573573573573573573573----------------
6,4417,1816,9417,1468,0797,8787,7978,7079,63310,6769,55310,3509,9259,93711,1127,6528,0388,1815,5917,0837,7968,6848,5118,6228,4367,1914,8923,5802,8901,8791,1771,3571,7511,151
--------------------------------------------------------------------
2,5672,4982,2512,0402,0391,9312,1151,9402,4472,296896819730703872801879789583572548628351303243260256216171144127594123
4,4267,981----------------3,6453,6183,5283,5473,8943,4873,3533,2905,5645,3665,0414,66225,46321,84813,1881,588----------------
190,360196,457189,695187,475183,134183,334173,904168,665127,076172,100168,651164,257159,991154,397150,04894,72386,08381,58576,87972,29567,64562,63456,08651,08840,78425,29517,84914,53711,81610,4869,3299,2314,0083,402
325,367333,902342,981336,487339,025338,142327,079326,572280,689292,665336,135289,135281,839278,596267,862251,819218,500203,286197,767196,773210,739212,967186,787166,702161,921153,228135,383122,509122,56558,69741,38338,50828,16921,032
11,00023,00026,00026,00026,00026,00023,00026,00027,21717,89337,44437,29135,62234,05621,24729,78634,08317,05815,86917,97429,06027,80029,30021,50014,00014,9009,6006,0006,0006,0005,0004,0003,3002,000
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--694----2402,6742,7871,1212,1363,0523,4352,2872,3145,0425,0352,9153,6036,3607,1294,5304,99411,87712,7077,3786,94912,66911,9905,5344,7249,9174,8616,5563,181--
--11,616--9,5078,4815,7604,8635,3767,5867,7998,6677,6349,92010,1057,5226,7487,9457,4517,4956,8848,2438,0164,7634,5056,0714,4943,3652,9643,5283,0902,2762,9773,4963,799
4,7984,2094,8974,1884,3063,9384,0823,3773,4153,1633,5383,2563,4392,8743,8813,6163,7273,3563,9893,7273,4492,8753,2282,9472,6662,6332,6781,6672,7325,0982,5952,7522,5471,731
--------------------------------------------------------------------
--------------------------------------------------------------------
1,8292,3311,3111,3019191,4981,0371,1325551,020569653622624464473591446511481473639487468332365338265207218266178136139
1,5841,3441,1527161,6261,5836808726956847367731,1141,0371,8721,1681,6791,5617488821,2701,934-1,247-1,3146361,9431,0631,8872,7772,7759521,6981,078891
8196--1081021118693951451811952872241661371229980108173108518433301711121285452
----------------------------------------------83--------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--11,6858,1318,45412,59513,2644,91423,0474,1918,8664,1034,0724,5385,1408,0652,1812,1431,4811,3791,1179779839581,0382,3741,1677166671,3717584935121,1463,150
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
4,8904,9246,9444,9012,9112,9194,9214,9134,86814,36115,70048,04915,25013,90014,4007,8406,6403,1403,0552,3952,3101,650------------------------
13130000--------------------------------------------------------
58,59959,91363,08855,17457,18157,74846,37165,93150,75856,98374,373104,21073,10673,00262,65154,86360,53440,95240,25438,09850,95055,88150,24636,69033,06238,20129,76918,99621,35227,86716,45118,67814,88811,761
24,44524,46224,94428,90131,36731,37831,84333,82534,17146,96848,06950,64171,72867,04066,96765,92327,68831,16026,57026,73022,64023,8008,5003,0003,000------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
2,2652,2772,3312,3182,1592,3402,2472,5182,5992,6132,8543,0412,9293,10358167674477685276774863645447937436027526423318111253----
--------------------------------------------------------------------
26,71026,73927,27531,21933,52633,71934,09036,34336,76949,58150,92453,68274,65770,14467,54866,59928,43231,93627,42227,49723,38824,4368,9543,4793,3743602752642331811125300
85,30986,65290,36386,39290,70691,46780,460102,27487,527106,563125,296157,892147,763143,146130,200121,46288,96572,88867,67765,59674,33880,31759,20040,16836,43638,56130,04419,25921,58528,04816,56318,73214,88811,761
71,25271,25271,25271,25244,53244,53244,53243,06840,99240,99240,99232,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00010,00010,00010,00010,00010,0007,5007,5007,5007,5007,500
130,571136,304136,304136,304163,024163,024163,024143,145115,821115,821115,82141,48153,48153,48153,48153,48153,48153,48153,48153,48153,48153,48153,48153,48163,48163,48163,48163,48163,4811,0871,0871,0871,0871,089
--------------------------------------------------------------------
--------------------------------------------------------------------
6,5556,5555,8065,8065,8065,8065,1675,1675,1675,1675,0045,0045,0045,0044,4194,4194,4194,4193,8463,8463,8463,8462,9742,9742,9742,9741,6401,6401,6401,6401,18981836113
--------------------------------------------------------------------
--------------------------------------------------------------------
29,67825,92229,72329,15528,29524,55423,66522,25321,45011,72434,50837,84541,71842,77843,68844,73643,78844,54144,85845,64050,90647,22142,98541,82243,98536,86129,84328,20325,94720,51115,09910,3984,335670
--------------------------------------------------------------------
-------------------------------------255-140-215-294-211-203-136-113-95-75-89-89-55-27-2-0
239,153238,133242,630240,259237,755236,327235,428212,988182,335173,335195,341115,412119,449120,248120,977122,426121,474122,241121,931122,828128,018124,255119,230118,073120,304113,203104,869103,250100,98030,64924,82119,77613,2819,271
9059,1169,9889,83610,56410,34811,19111,31010,82612,76715,49715,83214,62715,20216,6857,9308,0608,1578,1608,3498,3838,3968,3578,4605,1811,464470--------------
240,058247,249252,618250,095248,319246,675246,619224,298193,162186,102210,839131,244134,076135,450137,663130,357129,534130,398130,090131,177136,401132,651127,587126,534125,485114,667105,339103,250100,98030,64924,82119,77613,2819,271
325,367333,902342,981336,487339,025338,142327,079326,572280,689292,665336,135289,135281,839278,596267,862251,819218,500203,286197,767196,773210,739212,967186,787166,702161,921153,228135,383122,509122,56558,69741,38338,50828,16921,032
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