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重庆百货 (600729)


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流通市值: 市盈率: 52周最高:39.49 52周最低:25.73

重庆百货(600729) 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)
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
365,897328,710354,665305,628329,946241,707334,549318,988317,362340,896282,555287,244179,497179,521232,614278,987388,439331,349352,273373,558369,615446,147454,906518,012478,768464,387475,534517,430445,212410,177447,191485,865405,151408,057411,219395,74972,23969,27068,63861,73437,23833,10732,65723,34814,29318,38622,50724,68816,28735,11227,02320,352
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
30,71630,35010,51972,86671,92291,75480,61382,44481,61561,01160,441--123,417122,316121,227151,44242,98182,17581,25471,19885,543--12,014----------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0--------0
1,1297301,0221,7132,0201,8331,2542997011,3451,6491,7762,3202,0743,9372,3111,4271,8371,2165,9303,2913,6971,7497,5612,6942,1042,2571,6151,9601,7941,8352,5653,4082,4758551,35422112512719361344892093456931945364553746254,034
21,22817,53213,51013,33812,13515,45813,83211,7089,4309,0998,35412,55211,32414,70715,0414,42812,50910,4939,57112,6173,4504,2035,5563,9156,1055,0894,2432,9424,0444,9876,2622,5493,8123,6383,4062,0027109464546161,0141,2441,1521,0411,3771,0891,1666841,058994832928
91,33665,56293,757101,910117,02670,38794,37796,611104,63073,77681,70291,268197,904165,883204,642212,827186,486125,983128,265107,88273,17036,03362,55557,02176,25732,85753,25142,32259,26428,54569,04356,75455,92323,86941,51253,73712,7048,35213,31712,84320,51910,89416,68614,68916,14712,88615,14214,76619,12114,20416,87516,211
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
1,8606057297----192831405931------1461,6711,1527422103,0072,9611,9261,0371,4861,003879468------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
--14,164--11,82715,13214,64811,53311,87514,22112,57212,03580,91113,90916,14018,83910,28517,73517,13412,94517,12619,24316,74816,40319,71125,01331,36732,88328,28631,39530,36334,39527,98715,87016,47816,47612,6682,0521,8921,6091,2923,0342,3921,3261,7752,0641,2529711,0921,6021,6961,4181,170
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0----0--0
226,891233,960231,792243,072233,797223,499236,738252,049221,268223,027229,084256,362245,522245,908268,216140,389163,878150,713150,474183,086166,698139,761149,662183,279164,712138,727137,908177,370162,275138,107132,687193,989152,133129,333113,726150,13464,66654,12749,28163,14856,38945,61944,23958,70849,69845,50845,74851,85546,95837,98636,26341,885
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0--------0
----------------------------------------------19,000--------------------------0--0--0--------0----0--0
23,98926,86532,68835,21626,14927,69430,01122,08317,23417,57524,25032,04939,46133,94428,87524,3546,42410,80211,9644,256----------------------------------0--0--0--------0----0--0
777,234718,478749,181785,666808,127686,981802,908796,150767,292739,706700,162762,163813,354780,493893,390825,170821,549731,639748,705775,863724,018649,550704,772809,536755,036675,533706,956770,435704,151613,973691,413769,709636,297583,850587,194615,644152,592134,711133,426139,826118,80593,29896,14999,76983,92379,81485,72893,62085,48290,36683,03684,581
--------------------------------------------------------------------------0--0--0--------0----0--0
------1,1341,1341,2521,2521,2521,2521,2521,2521,2521,2521,2521,2521,2521,2621,2621,2621,2621,262--------------------------------0--0--0000--0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------19,00019,00019,00019,00019,00019,000--------------0--0--0--------0----0--0
195,333182,883179,107173,534166,535160,01293,05685,39276,03945,16041,45640,94339,5297,4468,0898,6078,6668,564------1,2621,2621,2621,2621,2621,2621,2621,4771,4771,4771,3431,3381,3381,3391,339832832727727727727727727727727727727727727727727
--------------------------------------------------------------------------0--0--0--------0--------0
4,8165,0325,0175,2335,3345,4345,4345,5335,6325,7325,8315,9306,0006,0996,1986,2976,3966,4956,5946,6936,7926,8926,9917,0903,9534,0034,0524,1014,1514,2004,2494,2994,3484,3984,4474,4964,5464,5954,6444,6944,7434,7924,8424,8913,8063,1723,2023,2322,1292,1513,3792,195
--512,555--512,633--494,041--491,968--414,717--415,810--419,757--372,716--369,655--367,826--359,245--359,392--324,148--322,905--313,272--299,679--288,987--286,460--162,683--161,548--159,968--157,965--145,055--142,794--127,231--124,453
--197,265--189,271--183,688--175,650--169,207--163,480--163,082--141,973--134,642--126,042--121,610--114,842--112,699--106,388--101,064--94,681--88,671--81,850--52,925--49,655--45,766--41,453--41,162--36,187--33,187--28,905
--315,290--323,362--310,353--316,318--245,510--252,330--256,675--230,743--235,013--241,784--237,636--244,550--211,450--216,518--212,208--204,998--200,316--204,609--109,758--111,894--114,202--116,512--103,893--106,607--94,044--95,547
--7,725--7,864--7,558--7,739--6,958--6,988--5,309--5,323------------------------------------------0--0--1--12--12--12--26--28
--307,565--315,497299,980302,795304,912308,579236,340238,552242,077245,342247,413251,365255,276225,420230,968235,013238,313241,784239,582237,636240,692244,550238,380211,450213,663216,518210,049212,208214,803204,998199,863200,316201,208204,609107,190109,758110,787111,894113,101114,201114,757116,500122,271103,881104,804106,59695,47594,01994,30195,520
--3,262--5,2324,5254,3794,0673,31656,92356,76956,24454,032100,06799,68885,07976,34968,84768,55269,21467,17766,63063,52962,85739,65047,02744,85126,91726,77031,04827,2107,69518,02020,57716,07213,55711,5503,9281,9512,2489799587171,8069861,83219,98815,3485,8388,8992,4881,6561,000
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0-80
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0----0--0
22,60823,11335,70736,31536,79737,39438,00538,55738,66539,08839,67640,25440,81241,38041,94325,50620,31120,47020,64120,81314,85414,71114,76514,87910,4204,5344,5694,6154,6494,7134,7764,8444,8974,9665,0235,0702,5352,5832,6102,6212,5832,6652,7442,8242,8232,9222,9573,0283,0443,0973,0853,146
--------------------------------------------------------------------------0--0--0--------0----0--0
404040404040404040404040404040----------------------------------9292929292929292929292929292929292929292
18,87419,18518,00218,43016,30616,60616,65417,45517,25416,29016,90717,85522,75223,22725,75125,65049,83852,99257,69855,25937,63832,23328,62425,32318,45618,27016,37315,64911,53412,26013,44014,45514,48713,90814,18915,71110,90311,84411,88612,0189,79610,0189,96110,2901,4311,3281,3931,4591,4481,4851,5461,742
--------------------------------------------------------------------------0--0--0--------0--------0
24,64824,26121,38818,79218,71517,88516,86214,97017,05415,10912,20312,36011,53210,7419,6999,2934,9715,4093,1283,9224,7004,6603,0983,7862,9382,6704,0234,4404,0763,5713,6734,1392,7962,3742,6732,1791,3461,2237975611,6731,6281,025805664673682682118118118421
54,31555,14651,52651,68552,24552,55654,04853,10655,52751,79151,65351,4794,5134,65312,3552,4752,500----------------------------------------0--0--0----0--0----0--0
629,595621,622626,839625,894601,612598,354534,330528,200504,725469,784467,339469,489473,912445,890445,682380,849393,758398,759396,851396,911371,458360,922358,289336,541341,436306,039289,860292,354285,984284,639250,113252,099248,398243,464242,528245,046131,371132,879133,792133,585133,673134,841135,954137,116133,646132,783129,204121,653111,932104,177104,896104,843
1,406,8291,340,1011,376,0201,411,5601,409,7391,285,3351,337,2391,324,3501,272,0171,209,4901,167,5011,231,6521,287,2651,226,3831,339,0721,206,0191,215,3071,130,3971,145,5561,172,7731,095,4761,010,4721,063,0611,146,0771,096,472981,572996,8151,062,789990,135898,612941,5261,021,807884,694827,314829,722860,690283,963267,591267,217273,411252,478228,139232,103236,885217,569212,597214,932215,274197,414194,542187,932189,423
34,53823,58822,70636,84929,95726,90823,78825,73828,49729,91933,57034,59569,16162,26088,30135,00030,00024,00024,00019,000--------8,540------------------------0--0--0----7,000--0--4,0005,0005,0005,000
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0000--0----0--0
--------------------------------------------------------------------------0--0--0--------0--------0
78,02584,453--132,154--95,199102,706122,632117,37885,88976,466118,640132,46996,362116,16594,81994,78755,70081,170100,410113,79677,97184,502131,433125,39688,663115,334117,132104,95768,95992,721119,635117,21994,27299,732115,96525,90019,04021,02027,73026,27016,38018,18020,98020,03019,65017,57021,23025,86025,03021,20019,810
286,289274,332--285,661--270,762284,043275,719249,437257,022235,106263,854267,930259,085305,055212,837257,481258,864267,394252,460244,546237,199264,911250,674270,143277,757264,154264,836265,573263,487285,999286,777240,808238,177254,629229,18566,83071,85572,01971,81558,47661,27064,00659,87450,79951,59856,89651,11743,21740,37836,16642,057
142,433126,352142,073202,893156,622132,133143,899193,706157,875125,064139,192185,724187,824178,430186,790264,995229,233191,543187,247228,319163,808135,515157,992224,203175,986151,834188,058240,900142,618106,393120,762183,390102,30999,03696,204152,85512,9597,4889,11719,80817,2308,21910,51018,2647,1946,4469,08614,3476,2454,12810,5047,780
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
91,01287,36570,12350,48281,70675,89559,09938,32488,26868,92844,70836,26265,51754,76633,31225,64635,55127,51314,86116,73641,21637,61724,55618,57633,69035,28019,96114,50521,84324,51417,69815,04723,68424,95520,14120,8529,4809,8608,6037,6678,4098,8369,1738,8658,77410,72112,38612,2928,44110,33411,23411,709
22,02320,32422,12615,87918,16713,83219,69914,96717,83113,77312,84410,45213,1998,74317,53515,50911,49914,11510,8546,77610,6134,2704,16812,33815,2635,4352,42821,77218,1333,9668,12213,0398,6324,5188,0419,1632,8112,7625901,7411,7861,477-858-105-9996-2051,740162237-1,0251,973
37423876191625241116202455264394936253834--------18------------------------0--0--0--------0----0--0
3,4723,1722,9712,9712,9712,6212,3652,3652,36525,3542,3091,95985712,2978068068068067787787783,98074674674690221,86583083018,7401,9511,9517952,1147667667669484,8277477704,8087677867834,804793838860812845917
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--71,323--79,024--75,211102,850104,84992,09990,73899,13886,03757,64763,61462,51753,92753,72954,17554,96971,80744,63346,54249,34955,02477,13453,40437,43049,401101,49393,82991,779104,676114,288100,75188,87998,33352,24846,21947,42646,04440,40737,54438,72538,52831,85929,40229,21827,83922,89321,55719,69920,867
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
----------------150150300300----18,050------------------3,000------------------------0--0--0--------0----0--0
6,7425,5664,4193,1975,4274,0413,3923,3144,8094,1693,2778,10310,2267,7145,02310,07810,8378,0215,83810,64712,62510,2597,00214,75716,10013,31110,39325,48622,65119,19020,57222,34414,94912,10014,39811,1897,2656,4423,4311,8407,376790793797776778781783733733733733
741,277696,516726,407809,186812,811696,617741,867781,636758,720701,022646,931745,951804,886743,535833,594713,665723,959634,763647,149706,965632,016553,354593,226707,751726,015626,586659,623734,862678,099599,078639,604746,860622,684575,924582,790638,307178,258164,614167,034177,391160,724139,324141,295147,989127,116123,494126,525130,187112,411108,208104,356110,846
------------------------35035014,650------------------8,600------------------------0--0--0--4,50010,00010,00010,00013,00013,00013,00013,00013,000
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
4,3944,3944,3944,3944,4902,7393,0132,9516686687398137142,2402,3742,374------------------------------------------0--05000--------1212--0--0
1,3741,1148609421,0331,1301,2261,3239601,0441,0681,156816904986325361396431474----------------------------------0--0------------------------
3865378430479454283558----------1302,113130------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------------------------0--0--0--------0----0--0
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