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宜华生活 (600978)


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宜华生活(600978) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
266,356276,742357,730338,864437,739437,662398,870422,903483,375460,279461,734355,207369,289296,798372,540342,554381,332323,627235,580222,058304,975331,607257,008143,389139,74794,09999,34395,903166,806186,199169,492155,744198,614188,870189,309168,095114,64084,69376,029100,922107,35692,46185,03482,64274,258108,966224,595211,452187,452161,180172,60444,934
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------0----00
--------------2,314210--------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------0------0
10634784388842470--34------444983------------------------------------------------0--0--0----------0----00
227,232244,254224,979234,747224,324189,077158,728182,891141,473158,062186,494165,776151,561107,319121,033123,777110,959110,307110,682117,793117,580107,887102,00792,530107,652105,30499,07597,12089,03386,26573,99583,94984,57387,61079,74283,86659,95080,16564,01170,62778,02874,71074,21158,03469,51389,09372,60263,72049,96640,50527,12137,217
52,60668,00249,56162,45339,16435,67237,27224,39044,38958,74151,32651,58130,03935,58636,97829,38837,27846,88852,36143,70048,42545,02942,15337,86237,44234,37736,68828,64820,73035,57637,39934,79223,36928,23718,38424,02712,70814,94018,85224,69012,65611,15417,28913,6159,71010,1207,2567,71517,31810,78911,2008,539
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------0----00
----------315----------------480--------------------------------------------0--0--0----------0----00
--1,986--3,9982,8499,7168,1104,7897,7678,07411,0724,25810,5565,2532,8784,7895,7424,9535,1105,3434,6057,1523,5503,3109,1206,80613,72510,71540,73720,75911,81012,30522,31711,71915,46912,10419,92725,57622,13214,4111,5233,4887078483,2002,2392,6283,6973,2528662,7551,287
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0----00
353,175360,174357,214340,632269,327302,282289,083279,124285,791277,858283,318267,721292,907184,957210,825198,090223,901196,207179,819176,368179,146157,494135,010139,291135,875149,780137,354135,399124,270115,258123,984124,41786,64364,68766,17380,909110,06682,53068,85959,94640,13734,40341,73654,27058,77751,42434,88032,55234,95229,32025,59916,059
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0----00
3,8694,5514,8905,2745,9017,0166,7626,7225,9425,7645,9186,9454,4961,7271,3381,1117219514805139158287151,4873575081,7791,220------------------0--0--0----------0----00
906,709956,0561,002,812986,356980,147982,211898,825923,167968,946968,778999,861851,933859,830631,641746,072699,710759,934682,933584,033565,775655,646649,997540,442417,868430,193390,874387,964369,005441,575444,056416,681411,207415,515381,123369,077369,002317,292287,905249,882270,596239,700216,215218,977209,408215,459261,843341,962319,136292,940242,661239,279108,037
--------------------------------------------------------------------------0--0--0----------0----00
------82,74982,74982,74982,74982,74983,97982,74981,74981,74981,74981,74981,74981,749------------------------------------------0--0--0000----0----00
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------0----00
14,00314,04013,98814,05314,32814,38414,49014,65113,58513,74413,98014,04814,40014,38314,69714,8083,3213,402--------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0----00
--665,904--645,036--618,830--611,762--586,918--570,407--404,157--402,951--369,458--368,748--357,112--334,715--311,800--306,715--279,969--270,318--208,906--208,019--181,205--150,616--62,933--63,223--62,554--59,106--51,208--41,508
--263,626--247,327--236,962--217,745--209,570--192,182--140,411--129,135--117,535--106,366--101,697--91,889--74,474--64,932--55,763--47,220--40,606--34,338--28,478--23,730--22,526--20,784--18,668--16,656--15,141--13,830
--402,278--397,709--381,868--394,016--377,347--378,225--263,746--273,816--251,924--262,382--255,415--242,826--237,326--241,783--224,207--223,098--168,300--173,682--152,727--126,886--40,407--42,439--43,887--42,450--36,067--27,678
--330--342--330--350--1,157--1,176--330--330--330--332--365--365--365--365--365--365--365--365--365--365--365--365--365--365--365--365
--401,948--397,366373,844381,538383,858393,667367,689376,191374,323377,049296,669263,416268,107273,486247,263251,593256,242262,050252,015255,049238,980242,461240,666236,961236,767241,417220,767223,841222,574222,733181,090167,935169,085173,316152,857152,362136,327126,52039,11640,04240,86242,07479,40243,52141,46042,08535,51135,70227,74827,313
--18,695--14,82916,09018,04515,23913,02035,83729,06625,08025,34780,62064,86658,44054,11156,12150,17448,04044,64554,40142,42957,46245,18248,38758,97060,18457,58256,57247,23630,20621,39840,96558,39032,51429,28226,77919,03636,75932,053121,436115,581112,987111,77088,12099,22433,76532,91932,73129,66533,97131,363
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0192192192--------0----00
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0----00
128,052130,204131,178133,564135,413132,215133,595136,086137,794139,300142,271143,320139,18295,21098,77899,66299,26199,95398,26698,93699,469100,342100,342101,06591,16481,70865,42765,82953,12853,44353,92653,87333,79525,88026,09026,32026,58126,81627,02827,15518,37417,43417,61517,77018,85719,01614,33414,48114,62814,77614,82315,017
--------------------------------------------------------------------------0--0--0----------0----00
50,81149,38848,37349,30549,42047,53345,17346,94147,67948,66750,73451,00538,3581,1701,1701,170403403403------------------------------------0--0--0----------0----00
1,4121,4021,5221,6811,6901,8882,2472,6413,2273,2012,9763,0171,6691,7571,9401,8911,0751,1031,1491,0633587843143063438003725112,2065,9011,9162,4973,1383,7206,1534,8825,6765,8366,1184,546--0----------0----00
--------------------------------------------------------------------------0--0--0----------0------0
17,56816,51316,78515,90318,03413,86112,77013,13810,95610,7259,4979,42610,5557,8297,5967,1166,6936,4335,7255,2584,6734,3383,8543,4983,3463,0982,8182,5652,0751,8791,5751,3508149441,0199584979987637261,1981,1939239221,3191,319950950306306287287
54,61753,53889,37789,83649,32148,52943,50744,08744,07243,98738,86440,60844,964154,95938,40438,76487,11052,97047,24147,24137,87534,94534,94552,14546,27560,57555,95260,952------0----------0--0--0----------0----00
761,939768,476818,204799,286740,889740,743733,628746,980744,818747,630739,474745,569708,165685,339570,880572,755501,248466,031457,065459,191448,790437,888435,897444,656430,181442,111421,518428,856334,748332,300310,197301,851259,802256,868234,861234,759212,390205,047206,995191,001180,316174,442172,578172,536187,698163,08190,50990,43583,17580,44976,83073,980
1,668,6471,724,5321,821,0161,785,6421,721,0361,722,9541,632,4531,670,1461,713,7651,716,4071,739,3351,597,5021,567,9951,316,9791,316,9521,272,4651,261,1821,148,9641,041,0981,024,9661,104,4371,087,885976,339862,524860,374832,985809,483797,861776,323776,357726,878713,058675,317637,992603,939603,761529,681492,952456,877461,597420,016390,658391,555381,944403,157424,923432,470409,571376,116323,109316,109182,017
344,361290,521297,005287,995294,688304,219303,013281,058322,487338,625391,986321,011329,289267,701252,684230,213215,439316,283249,436254,722219,454189,699103,274157,197164,554170,947176,701170,267147,466140,224117,250136,460100,76387,83875,12383,16588,77155,77136,00040,900101,39272,16483,52987,50593,07092,24078,87478,89579,02463,46337,32837,700
--------------------------------------------------------------------------0--0--0----------0----00
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--------------------------------------------------------------------------0--0--0----------0----00
--1,3841,0771,584----3----------1,201------------------------------------------------0--0--0000----0----00
--------------------------------------------------------------------------0--0--0----------0------0
22,81659,618--64,487--19,69317,43114,21215,31020,30021,07615,57621,04821,52829,84117,91733,77511,53833,95614,77450,25748,74836,31712,69510,51914,25917,21518,94628,74742,23734,67418,00526,5446,1026,1456,14511,00011,00011,00011,00010,99810,9039,99713,99714,91114,83114,5908,9811,0156,2446,2440
55,12868,267--81,730--85,61576,97988,67378,69863,32863,02698,12983,55359,28769,37164,32464,11859,30351,81159,24843,22638,51446,80247,46946,56252,30941,23951,30641,70438,41337,90639,09729,87425,34717,77018,70413,68213,3038,43017,22418,35721,84221,81012,12628,27418,05843,63832,29219,27723,26417,49011,644
8,3496,92511,7387,73810,2069,53819,50611,47620,15513,49218,59312,43614,6138,3755,0586,0997,2858,8705,5867,4713,6799,7373,6033,8794,4094,7208,9457,3144,4993,3922,0022,3262,6988,327807304238530181242552714440105336121,3998822,1081,4671,219
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------0----00
6,8387,1346,8088,1978,7247,7516,1818,4937,2738,2749,39711,3418,9233,3662,3263,7272,7742,6901,9404,3952,9892,7881,8082,2131,5821,5761,8401,5621,4711,6301,0161,0801,027822690695686643564712451452432533463460372358336333327332
43,55147,37048,28345,41236,27929,85527,56030,17821,81019,56022,69125,43118,48515,00114,76219,65019,68018,14217,85816,61516,13013,68911,88910,00212,50312,97815,93411,2649,6017,9275,7234,0303,5823,4643,2261,4361,9971,3718197536,2057,9637,1205,2064,6383,6824,6793,2841,6626591,5602,386
4,06414,3378,09110,9221,96513,1824,50210,7862,18015,7366,0597,9181,03211,3527,6978,1373,932----4957,5207,1332,6782,5637,6305,4832,1701,9227,9005,4331,5562,3965,4105,4102,0981,8114,4104,410832435--0--164--1,6231,208441----082
--4,004------8,156------8,156------18,536------16,312----------------------135------------61699--01033881,005--582582--0--4041,8100
--------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--8,312--5,989--1,5265,5616,1926,3497,6372,1856,62814,9222433615043951,8396705378657235083929415056033052,44412,38310,374355111715126727381,0291,1021,374179508515508808706669451263270383257
--------------------------------------------------------------------------0--0--0----------0----00
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--------------------------------------------------------------------------0--0--0----------0----00
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--------------------------------------------------------------------------0--0--0------38,00038,00038,79338,374--29,82329,556
62,447112,372114,701114,73532,75032,75035,00035,00022,2502,2504,5004,5002,2502,2504,0004,0001,7501,7502,7502,750102,000101,933101,798101,798--------------------------0--0--0----------0----00
----60,00060,00060,00060,000--60,00060,00060,00060,00089,27586,077--30,00030,00030,00030,000------30,00030,06830,000--------------------------0--0--0----------0----00
557,306620,245715,184688,788542,398572,284495,735546,069556,511557,358599,513592,243581,393407,638416,102384,570379,147466,728364,007361,007446,118442,963338,742368,208248,700262,775264,647262,885243,831251,774210,501203,749170,010137,381106,371112,932121,58288,75658,92872,421137,940114,491124,452120,078142,852170,215182,644164,895140,83196,74696,43283,177
18,00018,00018,00018,00032,75032,75032,75032,92367,75087,75087,7507,75012,25012,25012,25012,25016,25016,25016,25016,25018,00018,00018,00018,00020,00020,000----------------------0--0--0----------0----00
219,731219,711219,553219,553269,395269,295269,097269,097268,932268,872268,706228,898228,752178,971178,866178,866178,803--------------129,73099,66399,59599,52899,46099,39399,32599,25899,19099,12399,05598,98898,92098,85398,78598,718--0----------0----00
--3,008--2,9332,9042,8652,8312,7962,7572,7192,7212,6871,0841,0981,6891,6761,6591,6421,6251,6131,7111,6878838688548408278178047907777687567447317237046931,131674666656652642634625615605595586501517
--------------------------------------------------------------------------0--0--0----------0----00
1,7001,4661,8461,8941,9191,5662,1322,2302,6732,7102,6632,7722,530------------------------------------------------0--0--0----------0----00
8,0408,1818,3238,46410,1578,7468,8889,0298,8709,0119,1539,2949,4319,5699,7069,84410,0358,6198,7408,201----------------------------------0--0------------------------
9,0548,9858,9809,68510,37510,07210,56810,35810,40311,34111,76812,0501,149------------------------------------------------0--0--0----------0----00
----------------------------------------8,3128,0718,1778,283--------------------------0--0--0----------0----00
259,523259,351259,672260,529327,500325,295326,266326,433361,385382,404382,760263,450255,196201,887202,511202,636206,74726,51126,61626,06428,02227,75827,06027,152150,584120,503100,422100,344100,264100,183100,102100,02699,94699,86699,78699,71099,62499,54599,91699,391666656652642634625615605595586501517
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