网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

小商品城 (600415)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.04
换手:
加入自选股
流通市值: 市盈率: 52周最高:5.18 52周最低:3.37

小商品城(600415) 资产负债表

下载数据
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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
444,277365,693321,372365,272248,714210,667213,662221,787122,52056,11983,25384,05276,86778,933122,02369,648111,93079,220171,66673,14155,80860,435101,185186,55161,00528,859130,32939,02549,304174,243221,188116,589194,718153,60063,16638,46644,78162,83649,92037,86135,36132,42267,366261,215126,51165,05784,93571,44833,44041,84851,856
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
8,475164,900----------------------------------------------500--------------------0--0--0----80808401000--473
------------------------------------------------------------------------0--0--0------0----00--0
--------------2020------------------------------------------------------0--0--0------0----1500--0
1,8571,7131,2992,9571,7151,6242,9044,85710,3197,7469,1867,2409,9556,0007,9459,98410,6948,2139,56815,4198,4126,4047,10315,59610,1406,1016,76114,2947,4355,6378,6809,2118,8724,8067,2828,0175,6745,0207,9524,1293,6674,7887,7622,7817,4642,4995,1012,4401,7961,5933,343
3,7911,8571,5742,7021,9021,9411,5827,3437,1365,60710,9165,50112,07235,2838,8108,7256,1354,4322,24538,45138,84116,7811,5986,2384,3594,9082,1694,9886,37210,9609,5878,6246,054194,543241,193243,390243,506193,978108,5989,3806,9315,6733,9967,5084,0434,99259,5366,8705,8214,7873,698
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
25,21610,2944,3784,8505,0067,5717,2984,4984,7795,8084,9645,4274,55121,53020,35518,84416,72713,87010,7407,2004,5002,3801,117--------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
586,235--355,518--9,48354,51712,09915,75914,86732,62759,87419,74545,38519,84510,97216,04910,0259,83910,54911,21710,54210,5678,93721,4408,67548,2299,21757,14832,20823,2416,76613,93512,16014,71610,0139,3405,76014,79512,4518,46121,0042,7263,6524,94314,3222,8462,2073,3308,4792,9759,939
------------------------------------------------------------------------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
417,894671,440334,367323,894327,897335,976514,738427,690467,162602,560888,955863,610872,036973,204968,2921,079,6331,046,4061,023,176992,660943,242913,740898,151886,779667,103645,938560,369543,207524,396519,169516,089508,204513,584509,872309,558255,319255,862258,265257,664261,438335,984310,931307,215294,841300,03986,983110,00741,233169,678118,822117,275119,129
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
--500----------------------------------30,00046,000----60,000------------------------0--0--0------0----00--0
21,15319,558188,156185,588184,840320,88833,89922,117177,773177,20190,26828,75240,054123,611180,72447,99351,26941,25420,28815,62116,12729,86737,45128,09050,51953,70647,985------------------0--0--0----00----00--0
1,508,8991,570,7321,206,6641,018,469779,558933,185786,184704,070804,576887,6671,147,4161,014,3281,060,9191,258,4081,319,1221,250,8751,253,1851,180,0041,217,7171,134,2911,093,9701,024,5851,044,169985,017780,635702,672739,668639,850614,488730,171754,425661,943731,677677,224576,974555,075557,986534,293440,360395,814377,895352,824377,617576,566239,404185,486193,013254,017168,359168,478188,439
------------------------------------------------------------------------0--0--0------0----00--0
----104,912115,044113,593130,247135,939183,186185,327120,959121,586122,764117,833119,192131,168241,336118,23683,43479,634----71,000----500--0----38,00010,000----------0--0--000--0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
6,1256,1256,1256,1256,12511,62516,62516,62516,62518,62523,625102,02523,62557,30997,309117,309173,349203,349217,449214,949144,070126,57082,892--------------------------0--0--0------0----00--0
127,492116,110116,052114,423147,366122,895121,21289,08688,99590,99189,14197,48171,55598,832101,17875,06475,09775,20577,011157,471159,085153,145151,698112,59787,36886,82087,01480,56378,23278,85876,78276,45073,66669,70564,99962,70037,74735,8385,6684,4794794794491,2491,2491,1781,1781,1781,1781,1781,178
------------------------------------------------------------------------0--0--0------0----00--0
157,939147,923149,631150,353152,056153,753155,456159,386161,147162,829164,59092,84093,76356,75657,30157,78458,32558,92659,39960,06960,60861,14761,64735,12835,45235,81436,11836,77937,42120,00920,20817,12117,29517,46817,64117,81417,98718,16118,33418,51018,70318,00018,17114,52413,80014,33814,44513,28613,42513,54714,650
1,043,393--1,045,272--1,043,205--1,043,841--1,044,109--1,042,776--893,153--856,327--857,061--856,952--830,601--829,501--685,410--684,771--700,745--699,566--702,019--517,897--518,616--518,385--454,306--461,613--256,478--257,7970299,002--256,252
506,600--486,936--470,310--446,370--422,808--398,170--375,003--350,279--327,595--303,709--281,753--258,872--245,998--228,122--206,896--185,619--164,464--146,857--130,818--113,802--98,616--89,327--80,793--71,152093,190--50,741
536,794--558,336--572,894--597,471--621,301--644,605--518,150--506,048--529,465--553,243--548,848--570,629--439,412--456,648--493,849--513,947--537,555--371,040--387,797--404,583--355,690--372,286--175,685--186,6450205,812--205,511
47,116--47,116------------------------------------------------------------------0--0--0--0--0--000--0
489,677--511,220561,016572,894585,448597,471609,077621,301632,291644,605541,682518,150552,923506,048517,751529,465541,397553,243538,042548,848559,849570,629430,628439,412447,736456,648483,560493,849503,506513,947527,136537,555363,293371,040379,472387,797396,161404,583348,330355,690364,388372,286171,677175,685181,878186,645199,825205,812211,657205,511
110,343--108,496101,82888,12171,65660,61451,08835,90925,83416,196160,673190,636179,468234,014240,904179,985143,140131,96375,74060,38330,95027,120199,737144,113114,34583,38080,12565,96534,29328,34918,65515,385163,749132,555107,26786,31267,47637,77064,20639,70830,66625,20849,5641,7081,4861077373733210
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------000--90--130----00--0
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
365,625375,653378,881382,063385,266388,464391,675393,640396,848399,904403,120402,581405,684424,125427,280404,852407,890411,394414,228416,714419,540411,203414,286388,807391,670395,180397,413359,318361,911366,570369,178371,001373,603376,205378,823381,426384,029386,632389,247382,227384,765387,285389,847392,13676,36976,91377,40778,81379,32779,84679,435
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
13,44413,49815,12317,12620,61124,24227,69130,86034,08537,91741,51534,45333,22536,90835,42039,35043,25547,18950,60539,22845,02045,73449,11616,11118,06819,36521,88825,13927,89330,71433,31335,12137,84017,08318,64917,71919,31520,87822,46519,84521,23822,59823,9721,4192,4513,5144,51932230928712,331
------------------------------------------------------------------------0--0--0------0----00--0
14,63411,31715,10512,35912,7389,18617,69017,12229,55932,22948,36738,05537,01339,78140,11913,81613,33210,46511,6304,5864,4614,2095,4755,0784,5274,5906,0044,5244,7314,7355,7673,8834,1262,3623,3112,6982,6983,2183,8882,9212,8282,1432,1421,6832,4331,9802,4811681681684,033
75,57675,57675,57686,69781,13875,57675,57613,82513,82513,82513,82513,82513,82513,82513,82544,26044,26044,26036,960----------------------------------0--0--0----00----0309--0
1,482,2561,483,4671,481,1221,547,0341,579,9101,573,0931,599,9491,563,8951,583,6201,535,4051,566,5721,606,3771,505,3091,579,1211,643,6621,752,4251,643,1951,618,7601,632,1241,506,7991,442,0151,463,8071,362,8621,188,0871,121,1091,103,8501,088,4661,070,0091,070,0021,076,6851,057,5431,049,3671,059,4701,009,865987,018969,096935,885928,363881,954840,519823,421825,560832,075632,266273,695281,286286,684294,367300,957307,017317,149
2,991,1553,054,2002,687,7862,565,5042,359,4682,506,2782,386,1332,267,9652,388,1962,423,0722,713,9882,620,7052,566,2292,837,5282,962,7853,003,3002,896,3802,798,7652,849,8412,641,0902,535,9852,488,3922,407,0312,173,1031,901,7441,806,5221,828,1341,709,8591,684,4901,806,8551,811,9681,711,3101,791,1471,687,0891,563,9921,524,1711,493,8711,462,6561,322,3141,236,3331,201,3161,178,3841,209,6921,208,831513,098466,773479,697548,383469,315475,495505,588
495,840470,840390,969410,469418,919444,919314,852342,973345,109239,164120,47046,75696,98067,27074,281150,418322,269276,773201,157354,123402,100416,310423,100215,173184,519137,99498,317304,224265,143247,451111,950157,721210,741293,741171,721178,300131,37069,68666,31637,51336,47211,29515,79542,29536,357357--0000
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--000--0----0000
------------------------------------------------------------------------0--0--0------0----00--0
----200----------------------------3,7303,730--------2,1502,150--------------------12,89322,89735,76744,17626,2627,030------0----0000
55,313--69,371--69,20263,26078,71786,94796,53592,098139,38382,16872,78778,681109,595120,945104,45295,867136,291105,263100,39573,93697,47270,74954,49048,47542,40457,80753,70152,26377,35184,53087,14335,88346,42652,11549,24855,43674,93954,05955,82059,65077,28821,25624,80523,78829,46617,01016,66514,68940,130
427,265404,895444,162297,541233,861321,560332,071321,701351,758498,979905,324853,461896,5351,103,8981,118,408993,805730,349626,588615,310501,970511,844503,946562,750509,071321,678363,249421,548262,260311,686345,266379,857306,488344,789355,886287,931257,356285,164326,166373,528408,611404,419411,736434,513477,066157,958219,041236,689349,526279,673291,288298,396
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
4,8034,63113,47312,22111,9378,42414,78113,41212,1637,47312,69715,12315,2469,93512,5429,7789,7839,31415,37812,44612,4159,01915,06110,33610,7688,21514,0428,3288,6338,77513,5716,9307,2807,19314,3278,3547,8838,20611,45810,00910,1028,17511,98014,23814,38015,57818,43916,10216,11914,41912,294
9,8753,80823,3798,9435,7129,90917,2125,907-1,814-10,107-9,726-36,063-25,4672,39911,737-33,363-4,459-1,8499,4586,17510,72415,37413,5447,7928,72911,52214,4027,9247,2048,74315,5647,0689,27015,64625,41617,16116,54023,54723,5049,1629,48710,94410,5519,0715,9806,7277,312-3,893-4,0305258,120
11,82112,5387,3453,7643,1916,6943,8042,1686,3677,0444,5262,9926,56610,0457,83111,54115,06616,74815,41511,2955,9108,6695,82411,2637,2247,4714,5451,6206367,8519,5046,1902,8683045,2523,7252,181--0--0------0----0000
18,261------44,090------------------------------------16313,599----725,191--------------0--0--3,811------0--209209209209209
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
79,476--86,389--104,45076,91478,31980,12684,76885,431109,398107,77082,54479,79687,53786,56576,38372,60484,45171,87576,78380,67380,42194,910108,344100,527125,084111,778107,046101,395100,11177,75883,723119,66080,53389,91596,90581,98163,79352,48758,27970,91682,03375,69468,40532,07232,05728,69128,46629,25328,265
------------------------------------------------------------------------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------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
91,992171,956175,898170,840100,89712,00012,00012,00061,98661,96661,94765,92716,000141,465141,383200,305212,19878,95782,93415,70013,500--------30,000--2,000----------------0--20,01510,0000------0----0000
300,179400,023100,308100,262347100,343100,29834750,34250,29750,272200,209170,268120,452170,376320,256300,406350,229420,052220,204120,224120,164392120,270120,261120,184120,12524431699,970200,042199,840199,63999,870200,130199,930199,729200,915244244208208208209209209--0000
1,494,8251,640,5031,311,4941,153,354992,6051,044,023952,054865,5821,007,2141,032,3441,394,2911,338,3431,331,4601,613,9411,733,6911,860,2511,766,4471,528,9611,584,1761,299,0501,253,8951,228,0911,198,5651,041,877831,762827,636840,467756,258759,557871,714907,950846,524945,453928,183831,735819,749811,916801,704677,973608,347585,628572,924632,368639,830308,094297,772324,172407,645337,102350,383387,414
69,00080,00080,00083,00083,00098,00078,00084,00074,00080,00076,00082,00082,000157,112171,692156,620158,900146,000153,600182,100158,300144,800104,20074,20039,200--30,00068,00060,00060,00050,00020,00020,00020,00014,000--0--018,00028,00028,00020,00030,00020,000----00--0
179,70099,66899,63699,60369,873149,714149,660149,605149,550149,497149,445149,391129,56849,88949,87049,85149,833179,452179,358239,176189,295189,197189,102189,315189,231129,252129,19669,21769,16769,11969,07369,37969,114------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
11,06211,06211,0620--10,67144,54730,06632,06630,04930,0495,5465,8242,3892,38990909090--------143156187187------------------0--0--0------0----00--0
2,9732,9863,0493,1563,2423,2543,3153,4133,4833,5773,6723,6563,6823,9584,2464,1444,332--4,495----------------------------------0--0----------------00----
4,0383,503365292602,6883,7862,5593,7195,6015,7575,7895,6946,8089,792------------------------------------------0--0--0------0----00--0
8983367778512210956133171123------------4,345--4,6834,9445,2065,4681,7541,8431,9312,0202,1082,1972,2852,3741,6651,747798833869905940976--0------0----00--0
267,670197,555193,790186,365156,460264,449279,417269,699262,951268,894265,045246,383226,767220,156237,989210,705213,155329,887337,543425,959352,539339,203298,770265,412230,430131,371161,403139,325131,364131,404121,44691,04390,86020,79814,83386990594097618,00028,00028,00020,00030,00020,000----00--0
1,762,4951,838,0571,505,2841,339,7191,149,0651,308,4721,231,4711,135,2811,270,1651,301,2381,659,3361,584,7261,558,2271,834,0971,971,6802,070,9561,979,6021,858,8481,921,7191,725,0091,606,4341,567,2941,497,3351,307,2891,062,192959,0071,001,870895,583890,9201,003,1181,029,396937,5671,036,314948,981846,569820,618812,821802,644678,949626,347613,628600,924652,368669,830328,094297,772324,172407,645337,102350,383387,414
544,321544,321544,321544,321544,321544,321544,321544,321544,321544,321544,321544,321544,321544,321544,321544,321544,321272,161272,161272,161272,161272,161272,161272,161272,161272,161272,161272,161272,161272,161272,161272,161272,161136,080136,080136,080136,08068,04068,04068,04068,04034,02034,02034,02012,49712,49712,49712,49712,49712,49712,497
152,051152,083152,083160,856160,856146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848146,848282,928282,928282,954282,954350,994352,921352,908352,908352,893352,893352,89334,55934,55934,55934,55934,55934,55934,559
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0----------------00----
108,681108,022108,022106,128106,128106,128106,12890,25590,25590,25590,25580,95280,95280,95280,95267,64267,64267,64267,64262,90662,90662,90662,90655,69355,69355,69355,69348,66048,66048,66048,66042,19442,19442,19442,19434,59734,59734,59734,59726,28226,28226,28226,28219,67019,67019,67019,67017,79017,79017,79017,390
------------------------------------------------------------------------0--0--0------0----00--0
------------------------------------------------------------------------0--0--0------0----00--0
412,157395,287375,008404,521390,029385,042312,729306,359286,193283,367215,325201,680176,039166,908145,816128,427112,378407,307395,106391,045406,302397,766386,162384,343363,133371,115349,844345,033324,371334,582313,392311,647292,764276,045255,254248,443225,933204,961181,961158,899136,970159,762139,546128,243114,57798,65585,30273,35165,11957,94151,333
------------------------------------------------------------------------0--0--0------0----00--0
--------------------------------------4111222225230-3-3-2-2-5-20--0------0----00--0
1,222,8211,210,1091,176,2031,216,6311,200,9161,188,0411,119,0201,095,4601,078,7751,081,5931,014,021991,168965,241959,454947,313887,245871,198893,968881,763872,963888,218879,681868,078859,047837,837845,819824,548812,703792,044802,252781,063772,850753,964737,246716,455702,073679,559658,590637,520606,128584,200572,957552,741534,827181,303165,382152,029138,197129,965122,787115,779
5,8396,0336,2999,1539,4879,76535,64237,22439,25640,24040,63144,81142,76143,97743,79145,09945,58045,94946,35843,11841,33341,41741,6186,7681,7151,6971,7161,5731,5251,4851,5088928698639681,4811,4911,4225,8443,8583,4894,5034,5844,1753,7013,6193,4962,5422,2482,3262,394
1,228,6601,216,1421,182,5021,225,7851,210,4021,197,8051,154,6621,132,6841,118,0311,121,8331,054,6521,035,9791,008,0011,003,431991,105932,344916,778939,916928,121916,081929,551921,098909,696865,815839,552847,516826,264814,276793,570803,737782,572773,743754,833738,108717,424703,554681,050660,012643,364609,986587,688577,460557,325539,002185,004169,001155,524140,739132,213125,113118,174
2,991,1553,054,2002,687,7862,565,5042,359,4682,506,2782,386,1332,267,9652,388,1962,423,0722,713,9882,620,7052,566,2292,837,5282,962,7853,003,3002,896,3802,798,7652,849,8412,641,0902,535,9852,488,3922,407,0312,173,1031,901,7441,806,5221,828,1341,709,8591,684,4901,806,8551,811,9681,711,3101,791,1471,687,0891,563,9921,524,1711,493,8711,462,6561,322,3141,236,3331,201,3161,178,3841,209,6921,208,831513,098466,773479,697548,383469,315475,495505,588
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2019