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商业城 (600306)


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流通市值: 市盈率: 52周最高:8.56 52周最低:5.38

商业城(600306) 资产负债表

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报告日期
资产
流动资产
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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)
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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
3,0133,2604,3218,47734,99236,62339,6059,2974,1864,5224,5783,15535,09735,99336,14044,99651,02638,07245,32157,431100,63883,58658,37269,69488,77182,88193,62567,49755,95056,75059,59437,25466,16566,09154,07645,24543,39756,36332,28733,08640,69422,29018,68821,23020,69012,28215,85016,44217,70120,76916,51417,214
--------------------------------------------------------------------------000--00----0----------0
--------------------------------------------------------------------------000--00----0----------0
--------------------------------------------------------------------------000--00----0----------0
--------------------------------------------------------------------------0--0--00----0----------0
--------------------------------------------------------------------3333--000--00----0----------0
130208--1042302002262037925343727565874836507082,870630261995332,0418106133,8152,7402,5571,9418837903,5627799681,1625044808781,1032,2458081,4318167659915,0026551,3638871,6663,3813,2982,306
7255596276011,4161,4831,3641,3445678958281,6442,2881,2341,8142,0513,0462,7384,0911,7099,2727,8448,8187,92413,0157,46510,2108,43410,32411,35611,48310,08724,5649,29713,7259,1935,5703,3651,5554,9745,0283,5922,7246,2769,7396,7985,1417,3656,6545,0923,6167,090
----------------------------------------------------0--------------------0--0--00----0----------0
----------------------------------------------------0--------------------0--0--00----0----------0
----------------------------------------------------0--------------------0--0--00----0----------0
----------------------------------------------------0--------------------0--0--00----0----------0
------------------------2,394--------------------------0--------------------0--0--00----0----------0
--571--6391,3061,4031,1501,2151,5301,2818959278389352,2231,1781,1721,3642,27867510,19212,8732,9768,3616,02112,3045,2155,39519,88321,7585,55723,1797,7532,5023,0912,4375,0702,8303,5228,6902,4682,4192,1962,4612,3222,8662,7582,5234,1963,1937,6087,484
--------------------------------------------------------------------------0--0--00----0----------0
--------------------------------------------------------------------------0--0--00----0----------0
--------------------------------------------------------------------------0--0--00----0----------0
--------------------------------------------------------------------------0--0--00----0----------0
------------------------------------------------0--0------0------------000--00----00--------0
6,8067,0157,6816,8547,6587,4817,6716,9877,4366,5176,9756,9417,1687,5877,6257,87211,46611,38212,83413,69477,12977,29181,61479,72478,44679,20173,95373,85167,55863,49864,55862,77160,53858,09755,61753,87351,84248,94150,28452,34147,53746,80646,78050,44752,09443,99542,58645,94555,89752,73739,52350,858
--------------------------------------------------------------------------0--0--00----0----------0
--------------------------------------------------------------------------0--0--00----0----------0
------------------------------------------------0--0--------------------000--00----0----------0
2284--1174533408911810513124171184182182--------172--184172172172172212172224224224----------000--00----0----------0
11,21011,89713,36716,67645,77647,72350,05619,13614,62913,85413,66117,39548,54346,41448,63556,98769,58054,18664,78573,608197,935183,634152,774166,486190,241184,763185,733157,330154,771154,376144,978134,294159,989137,149127,046111,261106,757112,60289,89199,89997,15875,92371,15281,40589,84766,59667,69973,16186,11485,17270,56084,953
--------------------------------------------------------------------------0--0--00----0----------0
--------25252525252525258,5758,5758,5758,5758,5758,5758,5758,5758,550--------------------------------0--0--00000----------0
----------------------------------------------------------------------504--0--0--00----0----------0
--------------------------------------------------------------------------0--0--00----0----------0
----------------------------------------308,5808,5808,5808,5828,5858,5828,5828,5948,5718,5948,5948,5508,5508,5508,5508,6528,5508,5508,55012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,28812,000
--------------------------------------------------------------------------0--0--00----0----------0
------------------------------------------------0--0--0--0------------000000--000------10,8630
--145,258--145,258--147,123--147,196--147,835--147,846--147,814--147,883--148,223--148,259--163,976--158,714--144,955--144,989--93,274--93,318--88,112--29,564--36,156--65,418--47,687--47,090--44,401--35,661--51,012--35,258
--43,703--41,153--40,427--37,913--35,288--32,678--29,984--27,224--24,239--21,050--23,811--20,045--16,163--12,811--12,227--8,896--6,011--5,168--8,178--13,929--13,005--12,256--11,566--10,937--10,902--9,882
--101,555--104,105--106,697--109,283--112,547--115,167--117,830--120,659--123,984--127,208--140,165--138,668--128,792--132,178--81,047--84,422--82,102--24,396--27,978--51,489--34,681--34,834--32,836--24,725--40,110--25,376
--270--270--270--270--270--270--270--270------------------------------------------0--0--0--0--0--0--0--0
--101,285--103,835105,139106,427107,722109,013110,969112,277113,584114,897116,181117,560118,973120,389122,376123,984125,588127,208138,556140,165135,664138,668127,235128,792130,775132,17879,98481,04782,15884,42282,58082,10224,16124,39627,64627,97851,15951,48934,38834,68134,48434,83432,67232,83633,10824,72539,85140,11040,38625,376
--------------------------------------------4,824--11,14910,7459,557--68,25956,79148,12415,64914,2812451,97243,09829,30724,50061628015,47314,27813,66212,11412,51212,33311,38810,6758,7848,5468,7448,720
----------------------------------------------------0--------------------000--00----0----------0
--------------------------------3------------------0--------------------000--00----0----------0
----------------------------------------------------0--------------------000--00----0----------0
--------------------------------------------------------------------------0--0--00----0----------0
----------------------------------------------------0--------------------000--00----0----------0
32,76633,05233,33833,62433,91034,19534,48134,76735,05435,34035,62735,91336,03436,31936,60536,89137,19837,48837,77938,07038,40338,69538,99239,29039,56739,86140,34540,45710,71110,87211,18911,00412,35419,52519,60719,79119,97220,13820,31920,48020,67320,86620,99621,12417,34417,43717,61717,6942,8812,8793,76816,282
------------------------------------------------0--0------0------------000000--000--------0
----------------------------------------252252252252252252252252252252252252252252--252252252252252252252252252000--------0
1371501461621741851992122252392522732572883193503884064464873293231,751399665662432316311339089901,1151,0671,0211,0181,0671,055501101851971717171733333333
--------------------------------------------------------------------------0--0--00----0----------0
1251121251251061061061061001001001001111116969121212121051051051051661664949373737371881881881883663663663664484484484483953953953959948171,358436
---------------------------------300------------------------------252----000--00--252252252252------288
133,045134,599136,177137,746139,353140,939142,534144,124146,373147,982149,588151,209161,158162,853164,541166,274168,548170,466172,400174,352186,225188,119190,169187,294187,616189,063189,603181,520168,153157,882150,357119,960119,112111,630105,84597,84787,21582,80282,32982,47183,28482,63582,02780,96875,19075,26974,77665,75664,54264,38577,44063,134
144,255146,496149,544154,422185,129188,662192,589163,259161,002161,836163,250168,604209,700209,268213,175223,261238,128224,652237,185247,960384,160371,753342,943353,780377,857373,826375,336338,850322,924312,257295,336254,254279,101248,779232,892209,108193,972195,404172,221182,370180,442158,558153,180162,373165,037141,866142,474138,917150,657149,557148,000148,087
98,20098,20098,200100,000130,000130,000130,000101,390100,400100,400100,400107,000182,833183,933183,461189,587197,800181,000181,000196,819295,000292,800253,300252,350233,050225,060224,060194,600143,600138,600138,600118,300102,00087,58079,88068,40068,10062,10064,80047,70047,70038,20033,80041,20042,10037,30040,30035,30035,25030,25034,05033,350
--------------------------------------------------------------------------0--0--00----0----------0
--------------------------------------------------------------------------0--0--00----0----------0
--------------------------------------------------------------------------0--0--00----0----------0
--------------------------------------------------------------------------0--0--00000----------0
--------------------------------------------------------------------------0--0--00----0----------0
1,5902,134--687--2,5033901,078------2904405602602,1901,1602,0903,7103,1905,7504,4807,7308,08932,28212,72018,87013,90772,20769,07554,74032,95163,90369,63161,35062,30048,28048,8005,32024,17032,40020,77116,70022,27325,17311,97013,50016,42517,53019,77017,01021,600
22,40221,406--22,522--18,74223,53820,86620,17518,35117,78717,13517,67216,18418,64016,79421,31920,19224,65716,51122,37629,85627,03728,59724,67724,94727,66918,95612,56911,49313,64913,87512,0858,6366,0788,8757,3319,12819,48518,77711,11319,21220,56823,14221,36218,28915,49321,20514,23713,21113,54721,535
9371,0021,0871,3251,5398661,5831,5501,6541,5351,5451,7011,7481,8012,0462,1502,4082,5732,9033,1393,4203,7084,2985,0644,6574,8666,1693,8421,8561,2521,3541,8021,146310421,19223802192110001230004912,73612,7265,7941,657
----------------------------------------------------0--------------------000--00----0----------0
----------------------------------------------------0--------------------000--00----0----------0
54107171238160991542095610716021674135182195----000--0--043867591091081091217137061,2435911,2881,4361,5339061,5171,8302,0358672,0123,5271,9461,063
2,5312,6022,6363,6352,6802,5292,1133,3312,6182,5862,4173,2862,5612,3102,1052,6512,3131,9393,4553,2472,9972,4833,7303,1863,2513,0614,5443,9822,7793,2532,8533,015128-740-1,496-1,303-1,657-1,459288251-1,086-1,239-181-581,172-387-1741,1451,3048793971,157
175175--195------164--1,22332201------2447772651,3621,0868135841,1589196794879897285004689127001,4741,1461,8591,6471,2311,1131,9471,1361,1361,136000491661671670
162163--16316316316316316316316316316316416416416416416416416416416416516216216516516616616616616316353167531675316816516516516554054--------0
--------------------------------------------------------------------------0--0--00----0----------0
--------------------------------------------------------------------------0--0--00----0----------0
--------------------------------------------------------------------------0--0--00----0----------0
--21,943--21,668--22,63320,48817,90715,85614,58614,86929,90215,23814,27912,28011,71810,12410,95811,41211,62328,6777,85010,3647,5187,83615,1018966,1086,7945,7474,9525,26619,3857,1866,3786,8517,89713,65518,96522,78222,66814,48413,57014,93814,32513,43911,85811,93115,01210,90816,92810,870
--------------------------------------------------------------------------0--0--00----0----------0
----------------------------------------------------0--------------------0--0--00----0----------0
----------------------------------------------------0--------------------0--0--00----0----------0
----------------------------------------------------0--------------------0--0--00----0----------0
----------------------------------------------------0--------------------0--0--00----0----------0
----------------------------------------------------0--------------------0--0--00----0----------0
--------------------------------------------------------------------------0--0--00----0----------0
--------------------------------------------------------------------------0--0--00----0----------0
--------------------------------------------------------------------------0--0--00----0----------0
--------------------------------------------------------------------------0--0--00----0----------0
------------------------------------------3,000--30,0002,71632,6752,6352,595--------2,6522,6192,5862,554--6,000--6,000--00----0------1031030
199199199199339339339339327327327327197197197197311311311311276305178363548337128481217----------0--0--00----0----------0
148,626147,931147,698150,632177,525177,875178,768146,997141,248139,278137,699160,221220,928219,562219,336225,891235,605219,235227,618235,270360,022345,732307,615335,916309,844319,598285,727244,779240,970230,329216,832175,869202,482176,194156,453150,305132,578141,124111,603121,763116,19494,16487,291103,826105,70382,44083,06686,97298,24791,54289,94391,230
----------------------------------------23,00020,00023,000--20,000--30,00030,00022,55422,51319,07319,03317,73013,73017,600--2,5212,4888,4558,88812,66412,81313,0487,0487,3407,4207,420--------0
------------------------------------------------0--0--------------------000--00----0----------0
--104--10110098969492898784827975726965625861464137322323------------------000--00----0----------0
------------------------------------------------400--0--------------------000--00----0----------0
237279613613406406440440599642642642579579579579------------------------------------------0--0--00----0----------0
120124129133137141145149179208237266295324353383412441470499----------------------------------0--0------------------------
----------------------------------------------------0--------------------000--00----0----------0
----704----------------------------------301301499499216616216216232232232232----------000--00----0----------0
1,1671,2111,5481,5511,2391,2211,2581,2601,5001,5701,5971,6231,8131,8391,5501,57648150653255723,30620,30223,54554120,65364830,23830,23822,78722,74619,30519,26517,73013,73017,60002,5212,4888,4558,88812,66412,81313,0487,0487,3407,4207,420--------0
149,793149,142149,246152,183178,765179,096180,025148,257142,749140,848139,296161,844222,741221,402220,886227,467236,086219,741228,149235,827383,328366,034331,159336,456330,497320,246315,966275,017263,756253,075236,137195,134220,212189,924174,053150,305135,099143,612120,058130,650128,858106,976100,340110,874113,04389,86190,48786,97298,24791,54289,94391,230
17,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,81417,814
20,38920,38920,38920,38920,38920,38920,38920,38920,38920,38920,38920,38920,38920,38920,38920,40520,40520,40520,40520,40518,39018,39018,39018,39033,23033,23033,23033,23018,64318,64318,64318,64318,64318,64318,64318,64318,83018,83018,83018,83018,83018,83018,83018,83018,99018,99018,99018,99018,84920,44720,44720,447
--------------------------------------------------------------------------000000--000--------0
--------------------------------------------------------------------------0--0--0--------------------
1,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8811,8751,8751,8751,8751,8751,8751,8751,8751,8751,8751,8751,8751,8751,8751,8751,8751,8751,8751,8751,8752,8922,8922,8921,875
------------------------------------------------0--0------0------------0--0000----00--------0
--------------------------------------------------------------------------0--0--00----0----------0
-45,699-42,806-39,860-37,917-33,791-30,589-27,591-25,151-21,899-19,164-16,198-33,391-53,191-52,284-47,862-44,462-38,216-35,350-31,230-28,135-47,682-42,825-36,806-31,361-20,051-13,848-8,083-3,6289,3069,3199,3159,2228,9278,9348,9848,8618,6768,6979,0388,5858,4718,4629,7118,3628,6808,6808,6608,6128,0338,3248,2978,124
--------------------------------------------------------------------------0--0--00----0----------0
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