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尚品宅配 (300616)

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尚品宅配(300616) 资产负债表

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资产
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结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
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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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312014-12-312013-12-312012-12-31
162,52494,417139,331136,931149,113109,100103,947124,759138,19470,264152,238158,62778,78191,536165,04842,98157,915162,37164,690115,05981,946182,80584,80248,46751,09841,04724,13512,891
--------------------------------------------------------
--------------------------------------------------------
71,000109,084113,11755,00050,00023,700112,70067,45040,00078,300115,000----126,7740--------------------------
----------------------------0--------------------------
2,4632,8062,0141,6592,7373,2602,1197861,0761,174783594----0--------------------------
15,16917,35516,64316,65714,12210,6399,9058,3895,2163,4155,5526,1705,9813,9192,3059809275193224793603862501742713904182,192
6,0966,0153,71013,0089,2298,3836,0828,9675,4184,1395,2174,5348,3586,4684,3296,8845,7907,1503,4485,0734,3285,7213,5673,1563,9624,0763,6712,757
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
----------------------------0--------------------------
----------------------------0--------------------------
5,479--6,033--6,062--5,717--4,665--5,707--5,095--5,0836,5104,5354,3523,8293,3852,9063,5742,8383,2053,3572,5291,235815
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
90,59489,44188,65091,79495,83894,27594,43983,03183,05588,31181,42674,34160,53259,46256,54751,35139,76042,94740,08433,90326,81026,18129,67725,78831,22124,08819,04711,159
--------------------------------------------------------
--------------------------------------------------------
----------------------------0--------------------------
5,2945,2594,4503,6367,1037,17112,58110,71911,14710,0988,24090,704161,6292,903128,203224,500213,92873,236224,908150,308150,42221,781447157830616--
358,985331,141374,485323,721334,584262,773347,668311,079288,771261,383374,162339,243320,376296,288361,515333,205322,855290,575337,281308,207266,772240,448121,58180,94689,91772,43548,52229,814
----------------------------0--------------------------
----------------------------0--------------------------
----------------------------0--------------------------
----------------------------0--------------------------
3904825741,2051,1351,1711,145--------17234158--------------------------
--------------------------------------------------------
----------------------------0--------------------------
274,287--261,161--220,108--219,020--124,796--123,212--116,313--114,913--110,111--102,682--88,076--84,203--35,781------
66,399--58,499--50,323--44,040--37,670--33,995--30,005--25,837--21,838--17,689--14,508--11,368--7,234------
207,888--202,663--169,786--174,980--87,125--89,217--86,308--89,077--88,273--84,994--73,568--72,835--28,547------
--------------------------------------------------------
207,888--202,663--169,786--174,980--87,125--89,217--86,308--89,07788,10088,27388,15984,99478,28673,56871,47572,83547,60228,54723,1418,0445,891
24,437--32,132--49,994--27,073--99,183--78,345--52,221--30,4638,7753,0434611633,6124,6792,9672,05914,35918,0851042,648270
--------------------------------------------------------
--------------------------------------------------------
----------------------------0--------------------------
--------------------------------------------------------
----------------------------0--------------------------
55,90852,13953,12553,71952,67152,55148,07450,60543,83041,57341,77730,12829,90528,81129,00429,18829,35529,69612,0428,2108,2397,9297,9808,0818,1718,3561,5081,496
3,9938,4288,2516,9517,7157,5408,8279,0988,2279,5818,03111,9088,8887,3935,4902,997------------------------
----------------------------0--------------------------
6,0386,3936,5885,4204,6105,5425,6707,3857,2288,3929,4298,1178,4799,22410,10910,2629,1237,4147,2466,6116,3896,6627,3358,88710,3548,8366,9652,189
--------------------------------------------------------
15,82314,36112,5947,8497,1236,2576,0095,3256,6287,4633,7042,9973,0773,6572,9103,6983,9134,5203,3822,1152,2103,4691,9613,3882,48669313355
49,47747,89448,68748,1417215234,3944685,9257,2827,1017,2755,5614,7313,5674,4612,8121,54011,4613,0822,9431,5161,2451,8231,8966221,144166
418,516418,112424,498420,994374,121324,854276,276260,338258,147252,090237,604211,510194,462182,905170,679147,481136,520131,790119,287101,91698,02894,01793,41584,14069,53941,75120,44210,068
777,501749,253798,983744,715708,705587,627623,943571,417546,918513,473611,766550,753514,838479,193532,194480,687459,375422,365456,568410,123364,800334,465214,997165,087159,455114,18668,96439,881
101,40788,79485,39566,07637,8281,6542,8011,147------------0----2,000--------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
----------------------------0--------------------------
----------------------------0--------------------------
50,63351,14022,2114,603275----------------------------------------------
50,26342,83577,36268,87956,96038,37469,13360,84852,89239,01983,32869,53452,050--54,941--48,55931,31251,13342,58337,36724,28038,33123,58525,36216,7895,8813,656
------------------107,759131,881115,803114,829108,865127,017111,331104,29697,854106,10991,45183,07879,23976,95167,03963,00142,48823,7419,754
--------------------------------------------------------
--------------------------------------------------------
3,4023,05712,8453,6873,8373,07811,5422,4862,7889488,4271,8312,4028932,46315353969765551415412
4,0581,6647,2135,2006,2443,6105,4028,4265,5311,20410,1177,1807,3784,62213,9457,34910,1674,3419,6127,7596,9064,9078,0165,5905,5684,2472,4182,115
----------26--2------------0--------------------------
----------------------------0--------------------450450450
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
20,295--21,637--19,002--19,506--24,687--20,461--25,256--26,45030,17131,61327,44826,76425,2769,3039,3518,2165,9944,3402,9371,728812
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
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13,48914,34315,405----------------------0------------11------------
10,8129,64612,24811,83013,30211,90216,344--8111111111111111111117111--111111111111
338,680308,287352,916275,537243,843170,995255,572222,857215,647171,297254,225213,143201,926173,693224,827197,508194,680163,004194,326167,145136,669117,793131,529102,23298,29666,92534,22916,799
47,03346,73540,69434,99130,63120,56011,1371,980------------0--------------------------
----------------------------0--------------------------
--------------------------------------------------------
--------------------------------------------------------
115358--------------------------------------------------
6,4206,7305,4644,0863,9264,3034,2013,8864,1123,8843,8923,6951,3391,1401,1802653052632932312931347176131618648
2,4412,4812,4852,4512,4442,5022,5281,8511,8351,9521,8731,9101,7961,6851,4541,114------------------------
----------------------------0--------------------------
93,03392,83488,313109,935112,26165,43617,8657,7165,9485,8365,7655,6053,1352,8252,6341,3793052632932312931347176131618648
431,713401,121441,229385,472356,105236,431273,437230,573221,595177,133259,990218,748205,061176,518227,462198,887194,984163,267194,619167,376136,697117,825131,562102,30498,37267,05634,84717,447
19,86819,86819,86819,86819,86819,86819,86819,86819,86819,86819,86819,86819,86819,86819,86819,87019,87011,03911,03911,03910,80010,8008,1008,1008,1008,1008,1008,100
152,477151,823151,355153,089150,830150,077150,077150,749150,462150,643150,465150,000149,763149,527149,290149,666149,235157,619157,173155,398138,924138,7063,5433,5433,5433,5433,5433,543
5,0005,0005,0005,0005,0005,0005,00010,9568,1705,9695,9695,96910,76110,94110,94115,81915,81916,05816,05816,058----------------
----------------------------0--------------------------
8,7468,7468,7468,4998,4998,4998,4997,6487,6487,6487,6486,5046,5046,5046,5045,0875,0875,0875,0873,0103,0103,0103,0102,1652,1651,386795399
----------------------------0--------------------------
--------------------------------------------------------
169,773172,758182,815182,795178,355177,850177,059173,541155,496164,133179,691161,557144,387137,703139,960122,947106,018101,411104,70989,35975,36864,12468,78148,97547,27534,10121,67910,393
--------------------------------------------------------
--------------------------------------------------------
345,863348,194357,783359,251352,552351,294350,503340,849325,304336,323351,703331,960309,761302,661304,681281,751264,391259,098261,949242,748228,103216,64083,43462,78361,08347,13034,11722,435
-76-62-29-948-993-61817734516155149------------------------
345,788348,132357,754359,242352,600351,196350,506340,844325,322336,340351,776332,005309,777302,675304,732281,800264,391259,098261,949242,748228,103216,64083,43462,78361,08347,13034,11722,435
777,501749,253798,983744,715708,705587,627623,943571,417546,918513,473611,766550,753514,838479,193532,194480,687459,375422,365456,568410,123364,800334,465214,997165,087159,455114,18668,96439,881
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