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浪莎股份 (600137)


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流通市值: 市盈率: 52周最高:17.92 52周最低:13.07

浪莎股份(600137) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
23,57824,68938,85213,10412,87116,95939,34814,22512,50213,83036,64314,32316,00119,43133,24711,05021,03319,81729,28723,70713,4026,78023,82117,31820,07919,42623,52718,99418,79921,30321,61617,02514,27514,28416,3019,1416,57914,66514,6766,6525,44411,08717,7587,3147,59210,64714,38315,46020,17925,53227,32824,36825,7939,9307,0774,0713,4774,3594,0292,4122,42802,725
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--020------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
--------------700700----------5192020----1020--------7------25----0--162111310--08410--4982042--0500----------10------30
4,2774,9693,6237,1394,5066,1645,3896,6484,9155,9335,7629,8096,5936,4437,3538,1335,9714,6656,1217,5983,7003,8994,5464,5903,7854,7244,6113,9994,1834,6976,1065,2935,5426,4017,1309,0019,0328,2699,6305,8192,3304,2745,4772,4942,2782,6332,5183,3272,9192,7192,7475,9784,5522,7962,9524,4994,4162,8993,7162,0812,038--1,488
1,5588081,0122,9254,2131,1401,2451,9311,3561,4531,5832,5703,4041,5831,2632,7235,6401,5606981,6092,2529305871,8631,2714674722,8642,4067558322,8392,8451,6391,7908,3968,3023,0581,4294,3259,0271,8461,4856,2507,0474,0503,1596,11811,5993,1841,5423,3093,1191,0593571,2571,142736228523655--756
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
332--386--281--258--330--331--708--6218445055664807617747637359851,0811,0481,0579351,0381,0671,0563452874203452902583022622853563661382,1551,9881,6471,54623619238019835023118121616227113030720
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
7,2336,9057,2239,9519,2168,1798,20011,18010,6819,90910,19210,98811,2449,6438,92511,9288,8767,1706,7478,4078,9677,6236,6399,8739,5759,4569,35812,98912,80712,76113,25717,27917,92216,33815,81118,75719,38915,62616,65924,47121,83820,50421,94224,49017,40417,47118,04119,07810,3579,2169,7607,4574,6634,0964,5903,7913,2952,8823,2964,0903,822--3,697
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
12,36512,1101,20218,02817,68219,4541,02315,84621,06220,8161,16215,53317,58918,0834,26113,6935,60015,8268,0534,50314,86623,0158,0017,1753,7283,185251235287363324----------------------------------0--0--0------------------0
49,34249,76952,59951,49449,17952,17455,46450,87351,54652,26055,67453,99155,53955,83256,18948,39147,64449,60451,38746,59543,98043,01044,33041,80539,51938,31439,27640,01639,52040,97143,19242,78240,87139,08241,39445,60743,57141,95242,65741,55238,99538,08546,80542,71236,30936,49639,65444,23745,28841,03141,57641,51438,15117,99914,98813,63412,34611,10211,2899,1368,94609,417
------------------------------------------------------------------------------------------------0--0--0------------------0
--------------------------100100100100100100100100100100100100----------------------------------------------0--0--00--0------------0
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------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------747
------------------------------------------------------------------------------------------------0--0--0------------------0
192199195196198199200202203205206208209210212213215216218219221222223378381383386------------------------------------------0--0--0------------------0
17,369--14,831--16,724--16,707--16,691--16,690--16,699--16,727--16,853--16,840--16,675--16,788--16,616--16,616--17,066--17,066--17,052--17,042--16,721--16,426--16,408--16,314--13,144--13,074--5,904--6,176--4,252--4,206--4,196--4,096--3,978--14,551
8,353--8,195--9,875--9,737--9,556--9,293--9,023--8,800--8,788--8,480--8,195--7,994--7,645--7,221--6,767--6,247--5,723--5,198--4,671--4,141--3,613--3,086--2,583--2,112--1,734--1,448--1,200--980--762--549--342--7,197
9,016--6,637--6,849--6,970--7,135--7,397--7,676--7,928--8,065--8,360--8,480--8,794--8,971--9,395--10,299--10,819--11,329--11,843--12,050--12,285--12,794--13,228--10,561--10,962--4,170--4,728--3,052--3,226--3,433--3,547--3,636--7,354
------------------------------------------------------------------------------------------------0--0--0--0--0--0--0--0
9,016--6,637--6,849--6,970--7,135--7,397--7,676--7,9287,9088,0658,2078,3608,3308,4808,6388,7948,8048,9719,1519,39510,03810,29910,55910,81911,08111,32911,58811,84311,81412,05012,02112,28512,56112,79413,04213,22810,40410,56110,79810,9626,2854,1704,5884,7283,9533,0523,1443,2263,3333,4333,4683,5473,5373,636--7,354
----2,413--2,330--2,047--1,575--1,010--194--------------------------------------0----22921921221215212454522,8242,4332,1411,8555,3614,3543,3922,9081,730598521----------------0
------------------------------------------------------------------------------------------------0--0--0------------------5
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
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3,5263,5603,5943,6213,6553,6823,7163,7353,7693,8033,8373,8563,8903,9243,9583,9774,0114,0454,0794,1104,1404,1704,2014,2314,2614,2924,3224,8674,9014,9354,9705,0045,0385,0725,1075,1415,1755,2095,2445,2785,3125,3465,3815,4155,4495,4835,5182,1962,2092,2192,2322,2462,2592,27122223------4,487
------------------------------------------------------------------------------------------------0--0--0------------------0
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62343446597071831064063881221555959811041281041351681752363153974295045876536836787408007807778579169989418098553468698109114124134144--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
1,2181,2291,2271,0351,0301,0491,0509919931,0661,0681,0791,1091,1071,125955950915941775746756778582603693730281292306333277306343358257274275302194163227169105105111117404662665443325174711261691,2091,2101,10939
------------------------------------------------------------------------------------------------0--0--0------------------0
14,11414,17714,17014,16314,20714,30314,15414,01813,85813,83413,65813,22613,26613,27413,47813,21313,40013,56513,80213,66113,79114,02214,26314,27014,55114,83415,22915,61515,99616,38716,77517,04517,35117,74418,10818,22118,49618,57418,95919,18319,33519,47919,68419,09318,63418,63118,56113,99610,90210,39410,0787,9835,9515,9683,2793,4093,5063,5973,7184,7454,8461,10912,632
63,45663,94566,76865,65763,38666,47769,61864,89165,40466,09469,33167,21768,80569,10669,66661,60461,04463,16965,18860,25657,77057,03258,59356,07554,07153,14754,50555,63155,51657,35959,96759,82758,22256,82659,50263,82862,06760,52661,61660,73558,32957,56466,48961,80654,94355,12858,21558,23356,19051,42551,65449,49744,10223,96718,26717,04315,85314,69915,00713,88113,7921,10922,049
------------------------------------------------------------------------------4,0004,0002,0004,7454,7454,745------2,800--0--02,400----------------7,005
------------------------------------------------------------------------------------------------0--0--0------------------0
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3,6544,6954,0404,4143,6435,3327,1375,1166,4436,5276,2987,7098,417--8,156--4,2916,8905,6954,1244,3844,3994,8554,6543,3752,4393,1312,7422,9243,8532,9912,7352,7842,3863,7114,1094,1695,2123,2741,2232,3613,4085,3554,2933,3477,4387,7986,1897,3847,5916,4915,8384,2483,3072,9823,0562,6282,1822,2671,3321,804--1,375
4,8974,6307,5616,5226,1137,1438,3767,1387,1217,39710,9237,0887,458--9,513--6,3426,6949,7506,9174,9725,3386,3885,0674,7595,1085,7485,0764,9816,0628,5167,5606,4976,4518,11211,4468,8777,73711,0617,9723,8776,02710,6046,9163,5105,1897,6557,9574,6273,7236,0865,9893,5964,9412,3622,1411,8761,2132,2521,8531,624--4,030
--------------8877287457165129576056405051,3326598296771,2348636098361,0647127801,0357857999331,7151,4715677771,3822,7601,2249961,1053,4831,7071,4333,3512,0431,6161,5305,7474,4433,2032,6341,4759271,2981,3191,1346171,346542952803--504
------------------------------------------------------------------------------------------------0--0--0------------------0
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464278643434401231560436340129559516473209422346345129454439359213360262184812591151846230140341728243836435923931730124821534524622122324523119918018522422621119519918577180198179--1,519
2455801,0893752714421,190211162128142602293475632408327390457457236283722168941512531471154170341260223-12830-56522140-178-1,092-956-753-1,615-1,359-1,169-479-1,155-681-436-330311290127129142488440718230303--5,038
------------------------------------------------------------------------------------------------0--0--0------------------11,251
1,653----------------------1,167----------------------------------------------------------------------0--0--0------------------0
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150--173--184--202--196--186--183--15814112614818042342380930305164511111948216364334208303293335342629525423620122529666117836533798161193264494391615631428326--13,041
------------------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------------------0--0--0------------------0
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1087889188164149103----------------------------------------------------------------------------------0--0--0------------------0
12,00111,01314,27513,56812,03914,62618,35913,96214,99115,11618,82316,58518,94818,42919,52012,22912,76414,91017,36512,65611,21911,12013,01410,9969,5078,52010,2219,1219,03410,92713,56312,87311,44410,27213,24417,54015,90414,72716,12314,45712,90312,69621,98318,17212,70813,52317,04419,63018,95014,62415,40313,9349,44812,4757,2517,1656,1855,8746,5914,9945,039--43,763
------------------------------------------------------------------------------------------------0--0--0------------------4,557
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111112121213132235486160728598111123136149162174187200213225238251264276289302----------------------------------0--0------------------------
262728293031323435363738394041------------------------------------------------------------------0--0--0------------------2
--------------------------------------------------------------315327340353366378391404417429442455524536574587--0--0--0------------------0
37384041434445567084989711112513911112313614916217418720021322523825126427628930231532734035336637839140441742944245552453657458700--0--0------------------4,559
12,03811,05114,31513,60912,08214,67018,40514,01815,06115,20118,92116,68219,05918,55419,65912,33912,88715,04617,51412,81811,39311,30713,21411,2099,7328,75810,4729,3859,31011,21613,86513,18811,77210,61213,59717,90516,28215,11816,52714,87313,33213,13822,43818,69613,24414,09717,63119,63018,95014,62415,40313,9349,44812,4757,2517,1656,1855,8746,5914,9945,039--48,321
9,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7229,7227,0827,0827,0827,0827,0827,0827,0827,0826,0716,071
34,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18034,18014,58114,58114,58114,58114,58114,58114,58114,5813,59515,591
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0--------------------
1,6281,6281,6281,4531,4531,4531,4531,3551,3551,3551,3551,2601,2601,2601,2601,1151,1151,1151,1151,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,0481,7481,7481,7481,7481,4431,4431,4431,4431,1771,1771,1771,1771,1591,1591,0971,048
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
5,8887,3646,9236,6945,9506,4525,8585,6165,0865,6375,1535,3744,5855,3914,8464,2483,1413,1072,6582,4891,428775429-83-611-560-9161,2971,2571,1931,1521,6891,5011,26595697383545913991348-524-898-1,840-3,250-3,919-4,366-7,046-8,409-8,849-9,399-9,781-10,691-11,614-12,090-12,962-13,172-14,015-14,424-13,934-14,068-9,654-48,983
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
51,41852,89452,45352,04851,30451,80751,21350,87350,34350,89450,41050,53549,74650,55250,00749,26548,15848,12347,67447,43846,37745,72545,37944,86744,33944,38944,03346,24746,20746,14346,10146,63946,45046,21445,90645,92245,78445,40845,08845,86244,99744,42644,05243,11041,69941,03040,58438,60437,24036,80136,25135,56434,65411,49111,0169,8789,6688,8258,4168,8888,7531,109-26,273
------------------------------------------------------------------------------------------------0--0--0------------------0
51,41852,89452,45352,04851,30451,80751,21350,87350,34350,89450,41050,53549,74650,55250,00749,26548,15848,12347,67447,43846,37745,72545,37944,86744,33944,38944,03346,24746,20746,14346,10146,63946,45046,21445,90645,92245,78445,40845,08845,86244,99744,42644,05243,11041,69941,03040,58438,60437,24036,80136,25135,56434,65411,49111,0169,8789,6688,8258,4168,8888,7531,109-26,273
63,45663,94566,76865,65763,38666,47769,61864,89165,40466,09469,33167,21768,80569,10669,66661,60461,04463,16965,18860,25657,77057,03258,59356,07554,07153,14754,50555,63155,51657,35959,96759,82758,22256,82659,50263,82862,06760,52661,61660,73558,32957,56466,48961,80654,94355,12858,21558,23356,19051,42551,65449,49744,10223,96718,26717,04315,85314,69915,00713,88113,7921,10922,049
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