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多喜爱 (002761)


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多喜爱(002761) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
587,813588,132662,016926,6668,47513,44312,70618,03014,47115,45211,34113,8958,94914,6407,11210,6176,74211,3927,70916,14514,72130,86618,95614,89713,67516,589
----------------------------------------------------
----------------------------------------------------
161619192,8152,307----------------------------------------
----------------------------------------------------
422,514353,291340,391321,964--------200--3157094115838251245460204373358--17389--1,282
2,369,1522,454,3222,331,9822,726,7064,4273,8064,2624,2016,2145,1003,8423,8364,4864,4443,6073,5835,9775,1084,5774,6255,5844,9304,0572,6651,1701,400
126,964127,731125,90982,8431,6841,1791,4692,1082,3021,9451,6501,4381,5341,3581,5521,6374,3054,7653,4051,9832,4972,3931,7752,7132,8822,090
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
2,4041,5066802,123----2217--3447742149536249361738687----------
1,5892,3151,8973,815--------------------------------------------
--279,284--307,258--1,166--7177296815825466375935634956837396556549518419491,0271,1541,248
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
118,46499,426121,5071,491,73629,48229,79929,16829,58729,22926,28923,60324,65025,88824,45823,54023,67022,19720,50719,95322,22623,53920,47120,27321,76228,34719,671
----------------------------------------------------
----------------------------------------------------
----------------3423284056655064106107255242314532124--
134,145135,308140,358118,6464778095,2716,3162,5416,4967,0869,0907,1765,09211,19613,0619,7509,21617,61916,29015,451165224743117
6,037,2085,883,5365,477,3726,004,68348,60852,50953,89160,97655,72056,01948,49654,27749,15850,75748,05553,70150,26351,93054,32062,43463,22959,69846,29543,55847,38442,297
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
1,676,7461,607,3101,565,3741,483,015--------------------------------------------
34,74834,64235,32733,997185225253270146----------------------------------
----------------------------------------------------
27,90527,96828,31728,583--------------------------------------------
--353,972--337,479--38,494--38,489--38,021--36,155--19,472--12,547--10,786--8,344--5,0964,9504,845----
--122,274--112,617--7,643--6,779--5,708--4,625--3,847--3,316--2,729--2,525--2,3002,0851,862----
--231,699--224,861--30,851--31,710--32,314--31,530--15,625--9,230--8,056--5,819--2,7962,8652,983----
----------123----------------------------------------
--231,699--224,861--30,728--31,71031,87732,31432,74631,53028,62115,62514,2839,2307,8618,0566,4795,8193,6822,7962,8652,9832,7612,613
--24,218--18,328------281--------2,84615,85416,52821,36020,22219,15419,13917,80415,30913,3438,61046----
----------------------------------------------------
--1------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
64,83666,30663,27964,0843,7913,8313,8683,9034,2784,6054,6884,7714,8714,9665,0265,1265,3265,3594,0864,0954,1214,1474,1464,1174,0451,579
------------------------------------1,07234788----------
17,66417,89117,89317,776----1111--------------------------------
6,4066,6536,9667,0832,7292,8053,0583,0843,0232,6242,4762,4442,5731,6192,0361,4091,3151,3171,5061,5921,7321,8482,1162,5832,3452,003
----------------------------------------------------
44,01243,95342,88843,252560546467458531470414397383374351331314322327336263287263199294178
73,70569,5921382,4279810945109623371337190142001731971,1279331,0186503,2754,3443,691------
2,207,1992,135,1312,019,3821,927,71437,75538,24339,30639,81640,47940,38540,66039,33239,30938,63838,39637,65436,16535,14133,62730,64328,47126,76521,6919,9289,4446,372
8,244,4078,018,6677,496,7547,932,39786,36390,75293,196100,79396,19996,40589,15693,60988,46789,39586,45191,35586,42887,07187,94793,07791,69986,46367,98653,48656,82848,670
891,814783,564768,294734,278------------------------------------------3,500
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
125,985156,547141,556200,190--2,056--2,427--8992,7321,9973,8831,5892,7371,4412,5992,6495,9137,01310,1715,7978,2534,3277,8399,225
3,184,7533,107,6722,753,1893,262,2956,2119,111--14,217--10,1874,32810,0335,8158,6114,71710,1446,3527,3113,7717,7955,8355,6796,3156,38911,3498,679
2,3172,197--272,7581,3571,0589431,1387627226414925274804975825294286146556836627491,0522,173981
----------------------------------------------------
----------------------------------------------------
667,520679,509567,485764,6647127268411,7848607546881,4085615224991,0654904784769664685461,0581,4131,429826
34,13836,53141,48247,9656033877819568211,2316841,0185703957121,2726231629961,0985411121,1791,4261,1571,247
----686----------------------------------------------
31222,573312312--------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--671,754--692,672--2,730--3,4643,3503,0912,8122,4762,4022,2141,9661,9542,1102,3042,0912,2982,7133,2092,4472,4162,4571,857
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
95,78298,20390,325113,6713,0003,0003,0003,8002,3003,0003,8003,800----------------------------
250,444229,594199,880187,056--------------------------------------------
6,363,6356,090,8175,676,4386,275,86114,42919,06919,86527,78619,49119,88415,68521,22413,75913,81211,12816,45812,70313,33213,86019,82420,41216,00520,00117,02226,40526,315
1,126,9661,107,2131,062,789945,7971,6501,6501,6501,6504,6505,4505,4505,4509,25010,00010,00010,00010,00010,00010,00010,00010,00010,0007,000------
82,63781,77780,91780,057--------------------------------------------
--11,401--8,174--------------------------------------------
--11,200--10,008--------------------------------------------
749553965553--------------------------------------------
12,24612,64312,63612,837--------------------------------------------
1,0701,0741,0911,072--------------------------------------------
42,48053,821----------150------------------------------------
1,288,9591,279,6821,183,2791,058,4981,6501,6501,6501,8004,6505,4505,4505,4509,25010,00010,00010,00010,00010,00010,00010,00010,00010,0007,000000
7,652,5937,370,4996,859,7177,334,35816,07920,71921,51529,58624,14125,33421,13526,67423,00923,81221,12826,45822,70323,33223,86029,82430,41226,00527,00117,02226,40526,315
121,382121,382121,382121,38234,68034,68020,40020,40020,40020,40012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,0009,0009,0009,0009,000
50,99351,33351,33351,3331,3421,34215,62215,62215,62215,62224,02224,02224,02224,02224,02224,02224,02224,02224,02224,02224,02224,0228,4788,4788,4788,478
----------------------------------------------------
1,4761,4121,3281,243--------------------------------------------
15,65215,65215,65215,6523,4963,4963,4963,4963,4123,4123,4123,4123,2353,2353,2353,2352,9682,9682,9682,9682,6032,6032,6032,1451,499525
----------------------------------------------------
----------------------------------------------------
238,474215,396204,837187,14229,22328,88530,36029,88430,16629,65328,27227,50126,20126,32626,06725,64124,73624,74925,09724,26322,66321,83420,90416,84011,4454,352
----------------------------------------------------
----------------------------------------------------
525,894584,062573,552455,00168,74068,40369,87869,40169,60069,08767,70766,93565,45865,58365,32364,89763,72563,73864,08763,25361,28760,45940,98536,46430,42322,355
65,92064,10563,485143,0371,5441,6301,8041,8062,4571,984315------------------------------
591,814648,167637,037598,03870,28470,03371,68271,20772,05871,07168,02166,93565,45865,58365,32364,89763,72563,73864,08763,25361,28760,45940,98536,46430,42322,355
8,244,4078,018,6677,496,7547,932,39786,36390,75293,196100,79396,19996,40589,15693,60988,46789,39586,45191,35586,42887,07187,94793,07791,69986,46367,98653,48656,82848,670
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