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上海物贸 (600822)


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上海物贸(600822) 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
75,00785,36334,08630,23054,68160,20078,66462,27249,03650,14344,81266,96642,92950,58261,70248,42165,22961,17790,57097,97490,634139,86694,531122,013139,098153,834155,870167,535162,965183,454128,639116,44294,923122,031172,661155,155117,109153,981117,794125,70782,53883,87192,38672,365111,569123,473104,55679,11458,09657,03039,57545,774
--------------------------------------------------------------------------0--0--00----0--0--000
--------------------------------------------------------------------------0--0--00----0--0--000
--------------------------------------------------------------------------0--0--00----0--0--000
--------------------------------------------------------------------------0--0--00----0--0--0--0
8385411,0891,4031,8883,0272,8331,4605618236372,1042,1881,0251,39889221,76426,86328,07740,70046,00868,07672,54270,19339,54325,95432,23641,25768,94060,88164,96683,32883,02629,17231,20827,86919,79723,79822,92921,14119,61923,51117,04417,44427,39728,40729,52031,63123,01126,55920,02720,858
7,74211,8469,31610,28611,74311,91713,0004,9385,3149,4277,18310,0189,1079,76713,79312,12833,75632,77742,13734,49162,44564,89168,16241,11255,31748,41060,069128,61258,12047,94361,69339,49259,99938,77928,25326,08131,21735,01140,61516,42032,55230,14632,61319,06532,95026,68140,95719,86229,35530,73541,99322,716
21,64310,3648,6988,1626,04831,91715,91821,99712,7788,51644,04130,01711,70615,516165,447107,367337,965387,357396,707295,335373,767348,801409,778300,743380,245337,577454,657236,566348,291327,900388,505179,421338,400193,891284,737194,528211,130217,335266,308122,772188,831179,014168,10383,52497,66489,14476,17355,95667,39860,93179,24522,799
--------------------------------------------------------------------------0--0--00----0--0--000
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694--9061,918486486486983405405405405194485194194194194194194194194194194231162162162162162162162130130130130--2081301780154154154668668934927130130122131
--10,226--7,012--4,5964,7466,1802,6062,7582,7623,29449,994124,90456,734236,4662,3902,0753,2754,0503,9553,5244,4034,2375,6848,0678,3598,15329,25917,10319,62116,03019,52011,93013,1507,6369,12416,8487,4274,7779,7218,6037,3014,8478,0016,6999,1083,9707,1717,57916,2614,899
--------------------------------------------------------------------------0--0--00----0--0--000
--------------------------------------------------------------------------0--0--00----0--0--000
--------------------------------------------------------------------------0--0--00----0--0--0--0
--------------------------------------------------------------------------0--0--00----0--0--0--0
--------------------------------------------------------------------------0--0--00----0--0--000
67,26982,59445,27043,28843,18645,09328,19134,56639,61260,37725,32420,84522,79432,03184,57956,146233,812261,741268,811283,665311,940404,753369,399377,094458,558496,719472,846468,873509,553502,625444,522341,341373,334405,268345,434289,335287,585230,643224,784178,533165,940145,791114,933133,190108,87196,685112,628103,029122,510118,815117,78083,502
--------------------------------------------------------------------------0--0--00----0--0--000
--------------------------------------------------------------------------0--0--00----0--0--0--0
----------------0018012431224352916164489441402176394----------0--0--00----0--0--000
5,5718,4983,1432,5932,9413,5561,2381,8972,9716,2748611,1175061,6252,7989594,5844,6004,7797,92414919344110111450111037401111235726491025602321241112
185,362209,433108,145104,892126,294160,793145,078134,294113,284138,722126,027134,774139,419235,937386,649462,579699,698776,797834,573764,369889,0951,030,3081,019,069915,7121,078,7221,070,8121,184,2441,051,7461,177,2921,140,0871,108,274777,050969,333801,202875,574700,734675,963677,826679,991469,537499,227471,095432,543330,600387,147371,763373,876294,491307,704301,779315,243200,791
--------------------------------------------------------------------------0--0--00----0--0--000
------1,7671,8761,8341,9552,0352,1752,1442,2632,2682,0842,0772,3402,6342,2893,5323,6901,687----------------5,9956,5727,1876,8456,8727,9078,3847,6778,5998,98011,50811,33910,19712,1119,5586,0487,3059,89012,55519,78918,76013,6243,8308,015
--------------------------------------------------------------------------0--0--00----0--0--000
--------------------------------------------------------------------------0--0--00----0--0--000
21,57321,64021,36621,93424,72024,31523,83524,58224,87624,54724,61724,68424,48323,71823,80323,66324,42424,06823,70823,63228,27427,76526,23526,16025,58927,98227,30627,06124,29223,70324,07623,90224,07123,31622,56922,37322,70522,08723,79023,33123,47822,65822,87123,89622,41722,74422,05221,56424,57124,11724,29023,167
--------------------------------------------------------------------------0--0--00----0--0--0--0
1,0271,0511,0761,1001,1241,1491,1731,1971,2211,2461,2701,2946446536636726816907007097187287377467557657747837928028118208308398488578678768858949049139229319419509599699789879961,009
--56,744--56,894--56,148--56,612--57,126--57,197--58,602--59,010--67,252--67,523--108,020--103,465--96,771--86,793--82,575--80,980--75,861--76,220--79,691--79,428--49,255--47,512--44,320--44,184--34,897--37,670
--24,168--22,781--22,071--20,829--19,907--18,584--18,077--16,876--18,071--16,282--23,174--20,716--22,943--21,106--19,835--18,804--17,706--16,190--17,944--16,176--14,952--12,598--13,288--12,288--13,105--12,236
--32,576--34,113--34,076--35,783--37,220--38,613--40,525--42,134--49,181--51,241--84,846--82,749--73,829--65,687--62,740--62,176--58,155--60,031--61,747--63,252--34,303--34,914--31,032--31,896--21,791--25,435
----------3--------------------------------------------------------------86--86--93--20--20--20--29--29
--32,576--34,11333,47734,07334,68135,78336,66837,22037,88438,61339,75340,52541,46842,13452,17049,18150,31051,24184,19584,84684,22782,74972,96673,82968,28365,68765,01562,74062,72562,17657,42758,15559,10060,03161,20561,66162,52263,16633,80634,20934,73434,89431,30831,01231,50931,87621,87221,76222,14325,405
--618--301523412309188356359202--499930224,6206,4856,2514,0644,1252,2932,8044,44619,58617,00817,43519,56015,99514,66513,87411,1719,4178,2505,0482,5556,0395,4562,73098532,78131,57128,40525,97124,42918,63912,72811,40934,66726,15625,35120,460
------------------------------------------------4------------------------0--0--00----0--0--000
--------------------------------518----------------------2----00------0--0--00----0--0--000
--------------------------------------------------------------------------0--0--00----0--0--000
--------------------------------------------------------------------------0--0--00----0--0--0--0
--------------------------------------------------------------------------0--0--00----0--0--000
3,2273,2483,2753,3013,2583,3013,3033,3073,3933,4253,4573,4893,5233,5573,5933,62811,26811,3568,9989,08514,80014,89914,99413,32324,34824,50020,42520,48020,51118,89218,42318,56818,62618,67118,77718,88219,23519,33719,44319,54912,26912,33412,40212,46912,53413,13813,20813,279910917925933
--------------------------------10583837481818383462626989696969610710761616161616143434343--0--0--000
--------------------------------------------------------------------------0--0--00----0--0--000
3,0463,1683,2943,4282,3622,4912,6362,3452,4462,1232,2572,3912,5222,6392,7612,8973,0313,1143,1773,3063,1663,2773,3953,3964,6905,1158978981,6961,7451,0719711,1121,2071,3291,4111,3291,1821,2701,3531,3361,3541,3021,4101,1931,3241,3631,3861,4263273281,509
--------------------------------------------------------------------------0--0--00----0--0--0--0
2102102312352012152162192562562942924684704644736036066156226466086846822,0612,8222,8212,8431,2511,3711,2481,248539539541541322322322322503504476624428428428433329329329404
--------------------------------3,0473,0694,8145,456----------------------------------0--0--00----0--0--000
64,28164,49564,98966,17867,54267,79068,10969,65771,39371,32072,24473,03273,52773,73775,12276,123102,243102,201102,34799,876136,005134,496133,159131,586150,044152,046137,966137,410135,643130,589129,512125,797119,000118,990116,656114,389120,361119,963122,531121,000115,317115,698110,713106,287100,55698,12594,804100,705103,51388,21878,19080,900
249,643273,928173,134171,070193,836228,583213,186203,951184,676210,041198,270207,806212,946309,674461,770538,702801,941878,999936,920864,2451,025,1001,164,8041,152,2281,047,2971,228,7661,222,8581,322,2101,189,1561,312,9351,270,6761,237,786902,8471,088,333920,193992,230815,124796,324797,789802,522590,537614,545586,794543,255436,886487,703469,889468,680395,195411,217389,998393,433281,691
12,13511,85418,68218,62219,13615,67626,94024,09021,57314,11725,77126,86165,955139,360181,170220,768309,803346,539386,562381,492459,095507,583480,060455,815427,737467,093507,091559,244440,560449,154391,016365,671317,195280,078321,884259,199244,910252,068222,234151,551173,548150,984140,236126,652189,196194,920188,786155,757119,915100,09187,73269,944
--------------------------------------------------------------------------0--0--00----0--0--000
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129,170158,850--52,185--100,40784,02178,33056,62681,03362,94976,50840,07561,24274,10660,23746,67351,42380,986100,24695,20272,50985,34683,56792,471108,82792,79294,59197,17363,26258,48852,49048,65162,03575,11986,599121,984119,203119,178112,573102,744116,280104,91560,84948,27758,64448,51948,14458,50971,81464,45546,482
1,3941,371--1,576--1,1881,5332,4612,1491,4731,2281,31098794718,99128,37735,43342,83138,30040,52267,804119,742134,24076,01043,818103,198124,578126,238154,557159,951148,32586,470158,356159,109101,16483,63688,71771,58375,02837,90746,93043,43833,92248,84832,66221,52028,95012,36025,67521,65244,43913,095
5,2084,7276,2646,64712,44619,70211,42811,81511,90614,63110,8277,5486,6407,62798,03219,282242,841241,667240,585156,764233,806264,251256,673214,709376,371294,103290,158134,654285,304283,301297,66486,801253,231134,200159,546117,028134,861108,046171,81475,79698,48796,29495,46927,20261,91845,67054,96335,78546,39648,28848,15316,362
--------------------------------------------------------------------------0--0--00----0--0--000
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3,8233,4022,7962,6342,1322,6861,6422,2261,0901,5621,4771,9187055756718603452752081914063242522751,1708931,0369341,6521,3459379731,6741,8171,3277962,2191,6751,6061,0811,7511,5451,2651,0572,2282,3622,1221,4593,3243,9193,4002,945
8798687719601,0997398971,5689846667401,7491,0577643,3205,5191,8833,4983,0863,720-2,888-4,228-7,979-9,511-9,714-15,814-20,955-27,509-16,518-18,434-22,231-10,646-11,989-15,501-17,938-17,596-14,947-14,022-21,286-13,796-9,208-9,100-1,784-2,439-2,508-1,359-1,871-3,409-3,987-6,708-4,955-3,450
----42118212087268911631751,6991,6543,2152,15893269168--3513356641951,1546851,2454095655212213364843051115492413216529329361513558362137822201380
1301783333433823822626333333335528332282422302301071471071074937215155017513413453777777752,602931091341038789
--------------------------------------------------------------------------0--0--00----0--0--000
--------------------------------------------------------------------------0--0--00----0--0--0--0
--------------------------------------------------------------------------0--0--00----0--0--0--0
--13,366--12,221--13,22012,92311,03417,06922,88721,99519,88424,12227,42935,095152,541103,06760,80342,31640,22931,31464,27363,86588,613156,917121,098188,677163,620159,630123,650158,794124,731130,986108,626166,435106,32941,70484,13956,29150,30867,47855,08142,13859,69547,49544,58349,14040,76959,46156,30567,60651,147
--------------------------------------------------------------------------0--0--00----0--0--000
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48488182686868681793044295544275526311,80520733746262112625330050537051,4082,1106036056686706060115115555511011055551051055050909040408080
----9------------------23414244----486533----21166--60576539495--------------0--0--00----0--01230790
168,597194,66594,67194,950117,966153,841139,543132,000111,667136,756125,604136,533141,693240,195415,278491,595741,188747,445793,163724,323885,2711,025,0691,013,635910,2481,090,1531,081,0921,186,3161,054,5861,123,6711,063,9981,033,988707,603898,698731,100807,778636,176619,646622,964625,141415,679481,842454,682416,674322,408379,905369,548371,154291,200309,562295,754311,215196,694
--------676698961301331701642182132221,6763,7443,7314,2174,2184,8864,9115,1565,1435,7125,5095,5395,2486,1565,5215,1044,1903,0713,0472,19982196893594394729,11929,06829,16023,56015,5696,6061,2771,2011,2961,2971,3821,383
--------------------------------------------------------------------------0--0--00----0--0--000
----------------------------------------------------721396------------------0--0--00----0--0--000
--------------------------------------------------------------------------0--0--00----0--0--000
2772772772772772772772777531,7701,1311,1311,1311,010964964313313----1,0001,0001,0001,000--------------------------0--0--00----0--0--000
4,2284,3094,3364,4174,2754,3504,4244,5015,3115,3115,3115,3115,5825,5825,6285,8337,1527,2527,2527,252----------------------------------0--0------------------------
3,6443,6663,6953,6123,6403,6293,6593,6793,7143,7073,7363,7373,6923,6903,7093,7836,4596,7696,8096,3086,3706,3706,3446,3447,3927,3927,3927,5048,7748,9189,0979,1718,9939,2529,3719,1949,3899,48410,15010,1089,83110,2969,6438,7679,0789,72510,48112,1877,3977,3977,3979,801
----------------------------------------7,2487,2486,8926,9987,0087,0577,1067,1552,4802,4802,3151,4151,0291,0311,033650100100100100--00----0--0--000
9,7629,8659,9209,91910,02610,08910,22510,32011,91612,92812,35612,35112,22812,10112,12913,86119,01219,40919,62219,12219,50419,52919,39219,48420,11219,95820,75820,30417,41016,91916,51614,77513,09313,33012,60310,66510,45710,52011,19311,15538,95039,36438,80332,32624,64716,33011,75813,3888,6938,6948,77911,185
178,358204,529104,591104,870127,992163,930149,768142,320123,584149,684137,960148,884153,922252,296427,407505,457760,200766,854812,785743,445904,7751,044,5981,033,027929,7331,110,2651,101,0501,207,0751,074,8901,141,0811,080,9171,050,504722,378911,791744,430820,381646,841630,103633,483636,335426,834520,792494,046455,477354,734404,551385,878382,912304,588318,255304,448319,994207,879
49,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59749,59733,06533,06525,27225,27225,27225,27225,27225,27225,27225,27225,27225,27225,27225,272
178,293178,293178,293178,293178,293178,293178,279178,279168,081168,081168,081168,081168,020168,020144,311144,31154,26154,26154,26154,26167,33667,33667,25367,25769,78869,73069,66669,99774,14074,04774,95675,17774,69875,47575,83275,30276,01076,29688,21288,08526,73628,13026,17523,54324,25226,18928,09133,57537,32432,16422,47424,037
--------------------------------------------------------------------------0--0--00----0--0--000
--------------------------------------------------------------------------0--0------------------------
5,3175,3175,3175,3175,3175,3175,3175,3175,3175,3175,3175,3175,3175,3175,3175,3175,3175,3175,3175,3175,3245,3245,3245,3245,3245,3245,3245,3245,0865,0865,0865,0864,5514,5514,5514,5514,4654,4654,4654,4653,6413,6413,6413,6413,0513,0513,0513,0515,3695,3795,3792,512
--------------------------------------------------------------------------0--0--00----0--0--000
--------------------------------------------------------------------------0--0--00----0--0--000
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--------------------------------------------------------------------------0--0--00----0--0--000
-----------------------------------------348-350-352-376-351-336-288-284-254-263-280-276-210-153-112-128-72-38-27-58-57-57-57-571313131323232119
65,27663,59962,34960,34959,90058,87657,49055,92855,25154,15354,15953,00852,82251,35128,48627,72936,47887,60599,83497,30596,67097,40297,27396,52095,35098,02297,87897,533151,819170,029168,394167,030163,096162,570159,946156,676154,512152,561155,020152,66282,32881,52176,74873,18972,70872,95274,81678,77580,66873,61761,67761,923
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71,28569,39968,54366,20065,84464,65263,41961,63161,09360,35760,31058,92259,02457,37834,36333,24641,741112,145124,134120,800120,326120,206119,200117,565118,501121,808115,135114,266171,854189,759187,281180,468176,542175,762171,849168,283166,221164,305166,187163,70393,75292,74887,77982,15383,15284,01185,76890,60792,96285,55073,43973,813
249,643273,928173,134171,070193,836228,583213,186203,951184,676210,041198,270207,806212,946309,674461,770538,702801,941878,999936,920864,2451,025,1001,164,8041,152,2281,047,2971,228,7661,222,8581,322,2101,189,1561,312,9351,270,6761,237,786902,8471,088,333920,193992,230815,124796,324797,789802,522590,537614,545586,794543,255436,886487,703469,889468,680395,195411,217389,998393,433281,691
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