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红旗连锁 (002697)


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红旗连锁(002697) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
111,476108,30688,602111,526114,519112,11663,15788,77635,14344,92052,92436,49249,67553,97553,30684,87954,44362,34363,840136,60640,68054,00448,63743,200101,100102,406108,954118,079117,34025,75722,76517,02612,516
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
2,1332,4073,1013,0331,7941,9862,7692,5242,6272,1051,8312,2792,4991,6861,6191,6291,7821,4716524195557283466065156563384001,091900986380362
41,83837,81243,56030,89726,69025,09036,26026,14536,59127,79727,60726,63337,39630,82930,38825,38252,39919,96115,25514,70817,22513,21721,52823,25026,54220,93220,22017,09518,67317,80117,30815,2173,280
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--5,860--6,1815,7835,8106,1174,3345,4665,9096,2156,6926,6345,8624,4054,0344,4104,7775,8542,8673,0564,3102,0452,2652,7533,0073,9762,8443,4273,5982,0611,6321,421
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
114,888103,188109,67999,074102,77099,633116,057105,557107,966115,727108,456104,312101,19391,01091,06883,64885,85873,02169,37064,28064,08159,45464,44464,40565,24260,80958,93662,04857,97451,22358,09340,88232,954
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------84,200----------------------------
4,4244,51413,22131,84810,4301,58011,4842,85326,8542,3991,4266,44818,00015,00020,000--60,00084,200--10,000--------------------------
282,012262,086264,455282,559261,987246,216235,845230,190214,647198,856198,459182,856215,397198,362202,400201,187260,507247,386240,785230,495125,597131,713136,999133,726196,151187,810192,425200,466198,50499,279101,21375,13750,533
------------------------------------------------------------------
----------------------------------------92,85777,85781,00081,00015,00015,000--------------
----------------------------------------------------10,000------------
------------------------------------------------------------------
60,21954,62750,27547,57445,63744,21642,90842,05342,50943,78244,27044,585450450--------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--167,258--164,853--162,189--160,367--158,884--152,122--140,382--125,814--105,394--89,491--90,631--85,343--82,501--74,065--64,69459,900----
--57,903--53,185--49,011--44,467--39,991--35,570--31,834--28,023--24,922--22,466--20,581--18,366--15,798--13,544--11,6549,843----
--109,355--111,668--113,178--115,900--118,893--116,551--108,548--97,791--80,472--67,025--70,049--66,977--66,704--60,521--53,04050,057----
------1,323----------------------------------------------------------
--109,355--110,345112,525113,178114,355115,900117,084118,893117,382116,551113,646108,548105,52597,79182,98180,47266,24267,02570,01670,04968,91866,97767,45266,70461,65060,52156,49253,04050,05739,09127,807
--2,633--2,622--------605460455727--------------------------13577----------
------------------------------------------------------------------
------------------------------------------------------------------
----------------774774772772772772772772----------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
27,74228,66729,78630,84532,10133,55834,51435,47136,46137,43738,89439,87040,36041,99842,70443,3399,6959,9001,3581,3931,2771,3041,3121,3081,3361,3631,3911,3891,3301,3171,2861,6541,654
------------------------------------------------------------------
--------8818818818811,4171,4171,4171,4171,4171,4174,4404,440----------------------------------
2,8082,7272,7723,2073,4383,8704,5385,2496,2447,6248,3688,3667,9417,1016,2385,0364,6474,2583,0763,2173,2053,1093,1773,1043,2812,7962,7142,7302,4762,2451,887510880
------------------------------------------------------------------
4424424424422182182182181441441441447676257257253253182182575719193031303083877322
1,9201,5302,0281,8121411271038665735082,7953,4305,5137,8965,78411,3743,5466,54310,5436,5436,5436,671----------------------
208,845199,980198,656196,847194,941196,047197,517200,639205,812211,039214,498215,862170,176168,258165,719163,009101,122101,42681,40178,360173,954159,047154,426152,40987,09986,02975,79264,67760,30556,64053,30741,25730,363
490,857462,066463,111479,406456,928442,263433,361430,829420,458409,895412,957398,718385,574366,620368,119364,195361,629348,812322,186308,855299,551290,760291,425286,135283,250273,839268,217265,143258,809155,919154,520116,39480,897
1001009620,10020,00030,04710,00020,00020,00010,00015,00010,000--------20,00020,000--------------------------2,0002,000
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------500500500
127,179115,118--119,918--112,520135,836125,960136,204138,625138,321127,164132,077117,732117,465108,192108,82094,14997,48587,91590,97078,53883,14179,10287,02575,67872,51870,94074,72465,87373,70049,78847,567
44,01343,99139,49444,72738,72333,43630,65830,38922,65120,59321,55622,18217,18916,16217,06616,86813,36813,52812,98412,70512,08711,48711,64613,09810,81011,77711,57112,6229,1106,5048,2246,5933,884
------------------------------------------------------------------
------------------------------------------------------------------
1,0366867393,2056411,2264861,5387244504551,4974464757912,7151,8251,8642,0832,0079451,0869061,7056605939131,3518861,9241,5891,7241,934
4,0053,8385,5947,1026,4954,2235,8516,8795,6494,5354,3264,7525,5653,8114,7404,2894,5613,8164,3324,0323,8753,0263,6863,7713,2922,8203,7673,6442,3852,1302,0562,6822,666
----------------------------------18------------------------------
------------------------------------------------1,030--6565656565----
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--20,412--22,90112,33716,11513,20814,1756,27510,45311,40215,15313,26514,66019,69128,56711,96013,9499,49411,1593,7589,9179,33610,2944,6918,3416,3397,8607,1816,8725,9793,8636,729
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
196,006184,146193,746217,952202,147197,566196,040198,941191,502184,656191,060180,748168,542152,840159,753160,632160,534147,323126,376117,818111,635104,054108,715107,971107,50799,20995,17296,48294,35183,36892,11467,15065,280
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
000000000000000000000000000000000
196,006184,146193,746217,952202,147197,566196,040198,941191,502184,656191,060180,748168,542152,840159,753160,632160,534147,323126,376117,818111,635104,054108,715107,971107,50799,20995,17296,48294,35183,36892,11467,15065,280
136,000136,000136,000136,000136,000136,000136,000136,000136,000136,000136,000136,000136,000136,000136,000136,000136,00080,00080,00080,00080,00040,00040,00040,00040,00020,00020,00020,00020,00015,00015,00015,000500
4,3744,3744,3744,3744,3744,3744,3744,3744,3744,3744,3744,3744,3744,3744,3744,3744,40344,40344,40344,40344,40384,40384,40384,40384,403104,403104,403104,403104,40320,49620,49620,49625
------------------------------------------------------------------
------------------------------------------------------------------
17,47817,47817,47817,47814,10714,10714,10714,10711,67111,67111,67111,6719,9659,9659,9659,9658,1098,5888,1098,1097,4067,4066,3346,3344,7695,7954,7694,7692,8882,8882,8881,3422,749
------------------------------------------------------------------
------------------------------------------------------------------
136,848119,912111,356103,442100,10790,02482,83277,39876,91173,19369,85165,92566,69363,44158,02753,22552,58368,43763,22258,43856,10854,89851,97447,42746,57144,43243,87439,49037,16734,16724,02112,40612,343
------------------------------------------------------------------
------------------------------------------------------------------
294,700277,764269,209261,294254,597244,514237,321231,887228,956225,239221,896217,970217,032213,780208,367203,564201,095201,428195,734190,950187,917186,706182,711178,164175,742174,630173,045168,661164,45872,55162,40649,24415,617
151156157160184183----------------------617587--------------------------
294,851277,920269,365261,454254,781244,696237,321231,887228,956225,239221,896217,970217,032213,780208,367203,564201,095201,490195,809191,037187,917186,706182,711178,164175,742174,630173,045168,661164,45872,55162,40649,24415,617
490,857462,066463,111479,406456,928442,263433,361430,829420,458409,895412,957398,718385,574366,620368,119364,195361,629348,812322,186308,855299,551290,760291,425286,135283,250273,839268,217265,143258,809155,919154,520116,39480,897
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