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轻纺城 (600790)


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轻纺城(600790) 资产负债表

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报告日期
资产
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结算备付金(万元)
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
126,357113,054134,675106,270144,125114,826139,613162,020150,418136,63026,97161,17128,15333,04126,19022,24522,26833,04342,18821,84820,36128,12722,38926,28522,04323,80234,31957,64121,43221,64135,71728,35024,47945,13117,57542,26332,33940,44532,47639,00015,50335,04421,16317,84814,56912,90032,42636,55431,67839,24044,70843,57050,05146,07240,71150,394
--------------------------------------------------------00----------------------000--00------0--------0
--------------------------------------------------------00----------------------000--00------0--------0
--------26,000----------346349511391400387354357319520260316--------0--000--000------------000--00--2,0172,5021,0484,0291,9983,30300
----------------------------------------------------------------------------------000--00------0--------0
----------------------------------------------------0--000--000------------038101098125432573098983083640627
3139451981123197826261143747827371905159295831524969238833202,2842,1951,4927746661,1645891889,71710,085461502268384100--------5813681782111994691,0919561,0538181,0661,0319,1886,5617,9784,760
547399382051201595527830821348268028372511143411733132613409,1450--5284162241414062446586286686041,0371,1491,6313834,5475,5417,3725,39414,21518,05124,30825,160
--------------------------------------------------------00----------------------000--00------0--------0
--------------------------------------------------------00----------------------000--00------0--------0
--------------------------------------------------------00----------------------000--00------0--------0
----------------------------------------------------0--000--000------------000--00------0------00
--11,515------1,122------7,871------7,783------5,952--------------40--09,8410--000------------001,852--00------1,331--43--00
--3,361--17,198--14,245--14,21214,33514,50314,23714,1973,1823,1593,1413,1253,5613,5703,4433,7683,9703,5893,4493,3913,4683,5093,8313,2393,0553,0403,8043,3223,3693,3823,6133,30832,98232,81757,54257,56316,4898,4118,4588,38812,21212,58713,43214,02415,72316,24417,82117,30017,40511,16214,69023,210
----------------------------------------------------------------------------------000--00------0--------0
----------------------------------------------------------------------------------000--00------0--------0
----------------------------------------------------------------------------------000--00------0--------0
----------------------------------------------------------------------------------000--00------0--------0
--------------------------------------------------------00----------------------000--00------0--------0
--------4--------------0--------------------------0--000--000----------73,57169,23068,40266,81566,27765,70665,14363,63876,39975,74266,32269,46095,43383,78870,42975,219
----------------------------------------------------------------------------------000--00------0--------0
----------------------------------------------------------------------------------000--00------0--------0
----------------------------------------------------0--000--000------------000--00------0------00
64,20771,60073,767116,01452,76882,38989,48482,53354,18051,58026,46641,29858,27350,14168,38684,00680,80669,98859,38160,73380,42282,532105,182112,625102,117114,057148,320123,47879,52278,99494,50694,93237,5347,4207,6427,1966,0695,4815,9915,5865,6585,4834,3953,7503,4904,7504,8534,92946541014,635366330131127
194,167200,548225,960239,633226,718213,485244,110258,934219,585211,67368,969117,25390,66195,52398,727109,952107,510113,845106,22887,223107,415116,762132,515143,076128,298142,561187,072184,551113,726132,745134,488127,10665,70357,15829,55152,80871,42978,78396,071102,251112,014118,877103,20399,47797,79497,659118,701120,526131,487140,871139,869145,519189,008169,630158,247179,497
----------------------------------------------------------------------------------000--00------0--------0
--------------189,184184,209189,854192,146184,134181,296182,246193,865177,232169,488162,63094,94893,61992,11063,14662,88862,74759,0585,9066,2746,1126,5605,3426,5106,3864,8115,2725,7385,4665,5456,4306,9086,3546,6056,9078,9448,3307,4378,6945,9543,6224,2635,9747,46611,03810,99814,38009,029
----------------------------------------------------0--000--000------------000--00------0------00
----------------------------------------------------0--000--000------------000--00------0------00
67,22265,41666,59164,64465,19264,90065,99864,63963,11062,80163,98662,21760,47160,34361,43060,23259,38540,23741,08639,59438,15538,11938,75237,47938,00389,85689,10987,16085,58985,34084,89483,92682,02282,22382,26081,59179,34078,66778,30178,70166,87265,71765,51464,99461,34361,31561,29639,73841,35139,30238,31438,50439,22934,20433,98934,406
----------------------------------------------------------------------------------000--00------0--------0
455,256460,516465,784471,051470,109473,636479,113482,708491,948497,185502,421464,757423,566428,008430,907435,314390,471394,553398,634395,341397,199397,579401,565405,551409,538413,524417,511421,498426,330430,035444,595448,300448,438210,687212,696214,719216,690218,751213,716215,784220,011221,942223,859225,813227,865229,589210,266211,964207,192200,453212,520212,520124,461127,610131,120219,860
--33,668--33,382--33,582--33,909--34,112--34,104--33,096--33,776--32,853--32,844--31,599--31,620--31,729--31,714--11,017--11,921--11,860--11,836--12,104--12,049--11,855011,870--13,262--10,767------12,970--67,441--45,682
--16,092--15,490--15,087--14,689--14,300--13,676--12,414--12,314--11,972--11,375--10,213--9,539--9,136--8,430--5,934--6,274--5,956--5,621--5,589--5,257--5,01804,672--4,750--4,561------4,551--22,225--17,439
--17,576--17,892--18,495--19,220--19,812--20,428--20,682--21,462--20,882--21,469--21,387--22,081--22,593--23,284--5,083--5,647--5,904--6,215--6,515--6,792--6,83707,198--8,512--6,206------8,418--45,215--28,243
--70--70--70--70--70--70--70--70--70--70--70--70--70--70--860--900--900--900--900--900--9000900--900--959------386--328--328
--17,506--17,821--18,425--19,15019,44719,74220,05720,35820,42620,61121,06421,39120,50320,81221,13921,39921,57821,31621,66422,01122,18722,52222,86523,2144,0654,2234,5884,7474,9025,0035,1485,3145,4455,6155,7085,8915,7995,9376,1156,2976,6547,6115,0065,2478,43616,58014,2528,03251,92344,88842,45327,915
--2,588--10--5,884--4,2383,9923,931------1031,4451,17933,66132,74231,57736,89031,37031,28326,02918,0157,3454,1431,444400853927--2,4651,1387333679--9--25,34115,06012,43311,73911,62111,56329,34027,07418,66511,2963,5301,9093,4243,1104,4032,850
----------------------------------------------------0--0--0--000------------000--00------0------00
----------------------------------------------------0--0--0--000------------000--00------0---6000
--------------------------------------------------------0------------------------000--00------0------00
----------------------------------------------------------------------------------000--00------0--------0
--------------------------------------------------------0------------------------000--00------0------00
7,6107,7557,9298,1048,2788,4538,6288,8038,9779,1529,3279,5029,6779,85210,02810,20327,74428,03728,32928,62230,78628,89529,09829,30129,50329,70629,90930,05618,816--0--0--0----000000371114172122625025083,18781,65882,2301,787
----------------------------------------------------0--0--0--000------------000--00------0------00
----------------------------------------------------0--000--000------------000--00------0--8,3044,8334,8330
3,1863,4233,6714,0484,2904,1413,7423,8232331531311311281388892110122138152143----------0--31340--000--2458101213202748119137829892101121887754323204
----------------------------------------------------------------------------------000--00------0--------0
2,0162,0181,9691,9672,0362,0381,7921,8031,8471,8552,1152,2043013112753293193172174004524544556185865885405764764853984321621891522484871,3701,9822,4241,0227717348252162345895864654654654651,4171,0671,067671
898989898989898989898913,21589898989898989898930,653898920,08920,08920,08920,08989898989494949494949494949494949494949494949494949494949
762,007754,550763,766803,005765,371759,316771,122774,437773,853784,763790,272756,518695,954701,702719,191706,060701,768679,538616,158616,106611,881611,445580,540575,810586,309586,335587,741589,105542,041525,586541,103543,880542,849304,562306,775307,754307,567310,886306,731309,214325,710316,396317,667318,078315,241319,186312,651288,379280,539274,437276,947272,888323,872312,554300,467296,773
956,174955,098989,7261,042,638992,089972,8001,015,2321,033,371993,437996,437859,242873,771786,615797,226817,918816,012809,278793,383722,385703,330719,296728,207713,055718,886714,607728,896774,813773,656655,767658,330675,591670,986608,552361,720336,326360,562378,996389,669402,802411,465437,725435,273420,870417,555413,034416,845431,353408,904412,027415,308416,816418,407512,880482,184458,714476,270
------------------------------------21,000--21,06021,060--------0--3003003005005004,5004,50028,66048,26049,26057,26056,76072,96080,56077,06070,40069,00068,20073,20055,40053,20051,40054,40052,400102,90099,58090,300102,500
--------------------------------------------------------00----------------------000--00------0--------0
--------------------------------------------------------00----------------------000--00------0--------0
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----------------------------------------------------0--000--000------------000--0004004000------00
----------------------------------------------------------------------------------000--00------0--------0
------------------------------------3501,2502,9902,090--------0--0002504504252925743872,2122,2121,1072,8641,4891,0006245747057,44811,3128,2208,2965,1214,5429,1768,1123,8003,000
5,8466,2585,3217,3776,2546,339--8,945--7,0757,1418,8669,32710,74610,43610,89411,83911,61512,35414,57913,02012,13110,3709,2685,5584,7955,1885,6403,1453,4272,3972,4495477229241,7681,7233,3451,9495,41410,97710,5208,1789,2164,0434,6904,7146,5064,0853,9553,8754,1049,7629,21211,34414,084
316,104332,608345,964361,169368,436371,672390,334405,140399,658405,841265,802279,239227,382243,383258,936274,712283,301298,238276,012278,927282,944298,182309,465323,613335,467352,033367,360381,789305,780318,286336,354341,606309,987206,284183,421186,803188,987195,230199,495204,850194,419188,341170,177174,208179,080184,802188,529191,648221,055226,219228,892234,452231,568231,618233,428232,381
--------------------------------------------------------00----------------------000--00------0--------0
--------------------------------------------------------00----------------------000--00------0--------0
1,3821,3925832,4261,4971,4616392,3771,5571,4266352,1821,4361,5976132,1431,2591,3716992,0951,2771,0919821,6431,6761,2279971,2391,1551,0971,1181,2056698037631,0698629856651,0528087745081,2029941,0357251,4214474463534721,3271,0128431,420
4,0313,2729,30210,9717,2074,7424,28112,2826,1225,1698,8379,5946,0265,1463,7119,3075,5567,1296,9248,8455,1336,13513,69517,21913,3129,67119,76115,76611,7998,65910,3698,271-14,062-10,603-10,102-10,805-12,438-13,455-12,636-10,095-7,015-6,769-8,175-8,181-9,799-10,570-8,406-8,206-14,559-14,986-15,389-10,665-8,063-12,687-7,865-9,521
------------------------------------25--3131----42438381101013136493971099610412611612012410834513619221721210460794186157
----------------------------------------------------0--000--000------------000--00--751910--6,364--00
----------------------------------------------------------------------------------000--00------0--------0
----------------------------------------------------------------------------------000--00------0--------0
----------------------------------------------------------------------------------000--00------0--------0
--18,163--20,112--19,985--19,74319,83320,02419,74234,20412,99412,79712,81712,45813,03812,97512,81912,99915,34014,91114,75814,40414,83914,57019,70417,6509,0258,9668,9609,3829,9363,8513,7043,7166,0065,5577,6539,8176,74316,06415,58315,88120,55619,49411,6059,3188,5678,30313,7927,43127,69915,78416,08813,711
----------------------------------------------------------------------------------000--00------0--------0
----------------------------------------------------0--000--000------------000--00------0--------0
--------------------------------------------------------00----------------------000--00------0--------0
--------------------------------------------------------00----------------------000--00------0--------0
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----------------------------------------------------------------------------------000--00------0--------0
------------------------------------------------2,00012,0003,0003,000000--03,3000--2,0005,20010,20010,2008,2005,0005,0005,0005,0005,0003,0003,000----0------00
2,9762,9762,9462,9162,9712,9412,9112,8812,8342,8042,7742,7442,6862,6862,6412,6152,5622,5232,4972,4582,8372,9642,9142,7642,7282,5282,4782,3281,9221,7221,5221,4221,0841,0849848844334134154159,8442662662662943652186061671701677613311800
348,497364,769384,191405,071406,509407,239425,076451,467437,159442,438305,032336,928259,952276,456289,254312,229317,655333,952332,782321,252344,732358,695352,284369,010375,584396,848418,526427,450333,127342,459361,021365,086309,111210,379184,499212,732236,313248,845267,321279,614299,904296,370269,713268,735269,866273,830281,375271,142281,849284,610291,422292,916381,473352,841348,124357,731
----------------------------------------------------15,00015,000000--003,3003,3003,3003,300----2,0005,20010,20010,20010,20010,20020,20012,0008,0008,0003,0003,000----00
----------------------------------------------------0--000--000------------000--00------0------00
----------------------------------------------------0--000--000------------000--00------0------00
----------------------------------------------------0--000--000------------000--00------0------00
----------------------------------------------------------------------------------000--086--624121--27200
2,9863,0473,1093,1713,2323,5003,5623,6234,2594,6645,0705,4755,8816,2866,6917,0976,7017,1017,5017,9018,2518,6519,0516,859----------------------------------000------------------------
29,70026,75727,80736,76526,02223,38425,01425,21523,97125,34325,91623,91323,20423,44126,34622,31321,34419,6302,7092,7622,5102,5602,4352,4001,4781,3681,4601,4201,5311,2271,5191,4881,0941,2091,3261,2581,2781,6491,7691,6302,4802,5563,0652,9123,2023,4722,7862,2041,8751,8751,8751,875----00
4949494949494949494949494949494949494949494949497,2587,6087,9587,9591,0901,0971,103989916921925930810588592598632430430300999949994949494949494949
32,73529,85330,96539,98529,30426,93328,62528,88728,27830,05731,03529,43729,13329,77633,08729,45928,09426,78010,25910,71210,81011,26011,5359,3098,7368,97624,41824,3782,6222,3242,6222,4772,0102,1305,5515,4885,3885,5372,3602,2285,1128,18613,69513,41213,50113,77123,12214,3039,9879,9664,9464,92476514949
381,232394,622415,156445,056435,812434,172453,700480,354465,437472,494336,067366,366289,085306,232322,341341,688345,749360,732343,041331,964355,542369,955363,819378,319384,320405,825442,944451,828335,749344,783363,643367,563311,122212,509190,050218,220241,701254,381269,681281,842305,017304,556283,408282,147283,367287,600304,497285,445291,835294,576296,368297,840381,549352,892348,173357,780
146,579146,579146,579146,579146,579146,579146,579146,579146,579146,579104,699104,699104,699104,699104,699104,699104,699104,699104,699104,699104,699104,69980,53880,53880,53880,53880,53880,53880,53880,53880,53880,53880,53861,87861,87861,87861,87861,87861,87861,87861,87861,87861,87861,87861,87861,87861,87861,87861,87861,87847,59847,59847,59847,59847,59847,598
115,332115,332116,809116,809108,686108,686108,686108,686108,776108,776150,656150,656166,354166,354166,354166,354166,506147,428147,428147,428147,586147,586171,747171,747176,366175,203175,479175,358171,640170,573171,629171,536170,55743,35644,10544,00742,83643,50043,79143,37539,12539,35140,87940,41935,60536,59134,54932,80033,83735,36651,13754,89255,76859,19245,20554,597
----------------------------------------------------0--0------0--0------------000--000----0------00
--------------------------------------------------------0------------------------000--0--------------------
36,35236,35236,35236,35233,41433,41433,41433,41428,73728,73728,73728,73725,23125,23125,23125,23121,69821,69821,69821,69818,78618,78618,78618,78615,49915,49915,49915,49912,15412,15412,15412,15410,20810,20810,20810,2089,1169,1169,1169,1168,7888,7888,7888,7888,0708,0708,0708,0707,3157,3377,3157,3156,0376,0376,0376,037
--------------------------------------------------------0------------------------000--00------0--------0
----------------------------------------------------------------------------------000--00------0--------0
178,438172,707182,475176,023170,603161,672180,113171,433155,343147,455145,509136,229130,328123,113118,998109,922105,67799,04496,47488,45184,53478,88870,21861,81357,13351,07459,59749,82555,18249,76947,28739,05335,83333,49929,93926,17623,43420,79317,95814,91915,75813,49818,65916,97615,19413,32712,52710,7949,8298,0257,9844,3332,069-3,305-6,761-8,306
----------------------------------------------------------------------------------000--00------0--------0
--------------------------------------------------------00----------------------000--00----280--------0
565,801551,242565,636586,058537,349520,504543,834535,756511,347507,578507,350492,061496,224489,722494,321473,145462,613431,761378,429370,562363,134357,639348,595340,084329,536322,314331,113321,219319,514313,034311,608303,281297,137148,941146,130142,270137,264135,287132,742129,288125,548123,515130,204128,060120,745119,865117,023113,541112,859112,634114,035114,138111,473109,52192,07999,926
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574,942560,476574,570597,583556,277538,628561,531553,017528,000523,942523,175507,406497,530490,993495,577474,324463,529432,651379,344371,366363,754358,253349,236340,567330,287323,071331,869321,828320,018313,548311,948303,423297,430149,210146,276142,342137,295135,288133,120129,623132,708130,717137,462135,409129,667129,245126,855123,460120,191120,732120,448120,566131,331129,291110,541118,490
956,174955,098989,7261,042,638992,089972,8001,015,2321,033,371993,437996,437859,242873,771786,615797,226817,918816,012809,278793,383722,385703,330719,296728,207713,055718,886714,607728,896774,813773,656655,767658,330675,591670,986608,552361,720336,326360,562378,996389,669402,802411,465437,725435,273420,870417,555413,034416,845431,353408,904412,027415,308416,816418,407512,880482,184458,714476,270
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