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三江购物 (601116)


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流通市值: 市盈率: 52周最高:17.49 52周最低:10.45

三江购物(601116) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
264,684255,909281,181266,005277,999265,976287,331271,105270,068113,498141,371109,440111,13699,375108,74295,817103,29690,214104,29577,81589,94885,201103,292109,652132,503129,476145,888142,796159,932146,901161,403139,262152,433132,690134,129121,194127,728116,148119,43931,62141,03324,23619,26225,437
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
1,3051,0899561,1671,0451,005881------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
1,1061,0038267252,9742,584800632792621716473650493469516473609710388532297386232477261263236369475389373678285514594665322431821743542295439
5,8906,3886,3536,0375,2685,5295,7066,1085,4516,0986,0605,8865,2194,5495,3085,3484,9994,3905,3605,8495,4864,9296,5826,1846,9906,7387,1967,71811,40312,15511,85513,52912,91013,15110,79311,42710,88112,79810,64010,6909,27712,61716,57919,341
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
13,37811,93210,0448,0986,7115,6654,7285,1513,3843,3923,2472,6212,0032,0062,6092,0951,5192,7642,7102,5691,9662,0511,9871,5261,0707401,0901,3721,0046761,3161,7421,291764332894731544201--0000
--21------17----17------------------------------------------1,212------------------0000
--1,838--1,210--3,788--2,538--2,5402,2973,0352,1231,5972,3601,8394955347467224302512852069058378981,2451,3581,170--1,2291,3039091,2911,3411,8731,8452,0082,2462,8912,3144,7897,466
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
35,46632,21032,67343,69827,56024,73026,91732,55728,55928,29031,09429,85929,17727,28128,77538,13331,61432,90538,39044,06540,47434,70438,52843,15242,95445,43447,92857,15049,33145,88052,66859,61854,07247,31356,34769,11151,45944,28647,96558,72045,87951,41946,15936,159
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
------------------------1,9921,9771,9481,7561,8791,8792,0392,0222,0711,5471,6781,2531,5211,4721,3031,3381,2311,2501,2901,2831,3271,3521,4461,4251,4311,4411,5081,4751,4561,2871,4781,244
1,6523,0842,8892,2712,1832,5783,1381,4851,3571,5052,0511,4441,8173,6373,3971,6017,6268,1279,05228,87529,56628,26528,9839,11010,20112,50413,20212,55111,4478,95310,15311,17911,7979,46110,42711,6849,8668,7489,80611,04710,6357,7456,9646,422
325,430313,472337,236329,212325,660311,871333,293319,576313,233155,945186,836152,759154,117140,915153,609147,104151,902141,421163,302162,306170,472157,245181,721171,314196,620197,463217,767224,406236,076217,460240,286228,217235,811205,927215,279217,669204,635186,131191,998116,620111,915100,16095,52696,508
--------------------------------------------------------------------------------0000
--------------6737366757897386546165885314994712,3252,3902,2542,4582,3702,3142,169245235245235225281283241265244243247289354330319465181583
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
9729729739739669579569609439429339179179421,000--------------------1,8951,8951,8951,8951,8951,8951,8951,8951,8951,8951,9001,9031,9031,8931,9001,9031,9021,9061,903
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--153,211--150,642--148,945--149,907--146,966--143,725--140,996--138,921--143,270--133,110--130,341--117,754--103,262--97,346--92,778--92,307--88,693--87,504--79,282--78,63478,01869,50400
--56,025--52,730--51,733--49,843--47,112--43,926--41,393--38,572--39,842--33,778--31,636--29,224--29,380--27,106--26,622--25,127--23,720--21,885--20,124--18,21117,44414,61500
--97,186--97,912--97,212--100,064--99,854--99,799--99,603--100,349--103,428--99,332--98,705--88,531--73,882--70,239--66,155--67,180--64,973--65,619--59,158--60,42360,57454,88900
--------------------------------------------------------------------------------0000
--97,186--97,912--97,212--100,06499,77799,85499,34499,799100,25699,603100,976100,349101,846103,42898,74999,332100,68098,70587,32188,53173,01373,88274,67870,23966,96866,15566,52167,18064,53264,97365,20665,61962,15659,15859,72760,42360,57454,88941,54840,532
----------------------------------------907518,6337,2446,3641,9601,2231,209--5734352672282282031958345434045262,3661,412
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
9,4169,3139,3959,4809,6519,7159,8379,9249,93710,02510,09910,17010,19010,29010,47510,59510,67210,7785,0955,1985,1495,2305,3305,3305,2255,2705,3195,4063,1533,1953,1863,2923,2513,1143,1313,1633,1773,1923,1793,1973,2173,2833,360389
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------000577
13,54410,90010,9859,9429,3087,2557,1236,7116,9246,7816,4075,5023,3503,2713,6013,0263,2693,6914,0964,6304,7222,8372,8983,2673,1102,9262,2562,2691,8361,7501,9211,9632,1482,2432,7272,7112,7112,7383,0613,1023,2303,0881,9542,762
--------------------------------------------------------------------------------0000
8087287018292,1862,0761,8591,9182,0122,0361,9801,8192,0391,9981,9951,7531,8712,0611,8641,7411,0948851,4251,8111,6391,5551,3651,6651,1021,1021,2151,5061,3331,2781,3151,3551,2261,2431,0961,1571,001637463370
5,8137,2927,6166,9934,8244,0233,5664,0023,3934,1224,6684,7794,3464,1984,4914,5855,0804,2915,2794,8616,1165,9794,1594,9681,4991,4791,3951,364------------------------0000
128,400126,392127,365126,129124,291121,238122,389124,251123,722124,436124,220123,725121,752120,918123,124120,839123,236124,721117,408118,152120,105116,844112,135113,46393,01989,21288,36784,29475,19074,89675,45576,38773,62873,99674,72175,18771,50368,56969,35470,14970,29064,29051,77848,528
453,831439,864464,601455,341449,951433,109455,682443,827436,955280,381311,056276,484275,869261,833276,733267,943275,139266,142280,711280,458290,577274,090293,856284,777289,639286,674306,134308,700311,266292,355315,741304,604309,439279,923290,001292,856276,138254,700261,352186,768182,205164,450147,304145,036
--------------------------------------------------------------------------------08,00017,59524,218
--------------------------------------------------------------------------------0000
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--------------------------------------------------------------------------------0000
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--------------------------------------------------------------------------------0000
--------------------------------------------------------4040404040404040190190190190190202190190
41,62739,47949,79853,75348,06542,057--56,003--43,76443,58741,05039,01334,62238,22639,27045,39844,71044,53249,35156,51250,61058,18556,54565,68466,79171,97676,82585,37576,68786,93979,98089,16774,31879,12683,58079,44668,50870,43269,96973,33867,11460,99161,180
1,1888571,15958,96659,29355,92161,48953,61458,07955,34760,48251,59056,22851,35757,08753,10556,80953,03260,57955,59958,12454,50463,66757,12159,04057,61966,73966,11068,99063,45071,26267,99768,75259,62765,31564,71557,50951,30157,29050,48748,07337,34529,30414,775
--------------------------------------------------------------------------------0000
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7,7517,9196,2826,1906,1025,6504,7015,6135,7515,1574,8755,3945,3904,7713,9874,3454,3513,7983,1864,0143,6962,7101,8603,5703,6073,1782,4613,6191,1731,1838102,5291,5991,2609592,1251,3101,0697771,7571,3681,7771,6071,890
2,4181,5833,2882,7452,0271,8342,4842,8161,9542,2992,3412,1951,4771,3602,4821,5451,1691,2251,8859752,5086891,0896761,3831,7812,2912,779904-2,010-1,9642061,729-1,633-2,7691,0471,336-1,865-2,530932566-2,3536943,317
--------------------------------------------------------------------------------011650
--------------------------------------------------------------------------------0002,609
--------------------------------------------------------------------------------0000
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--15,031--14,919--12,711--11,48312,04310,41229,77910,0229,8048,5048,3577,2307,3796,1597,23410,74311,4358,1955,4255,9681,6631,5641,7772,3421,6351,5361,8492,5071,2991,4991,6691,9831,0721,4091,5151,6181,4321,9322,78511,901
--------------------------------------------------------------------------------0000
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1,3521,4511,4651,3401,4691,3961,6151,4831,6201,5441,6641,6052,1862,3792,1372,0722,1161,9701,7041,304258245241193196192199217320475667684722774826782766745796743743702878595
136,393124,931139,616137,914133,828119,569137,311131,011127,613118,523142,729111,857114,098102,992112,276107,568117,221110,894119,121121,987132,534116,954130,468124,073131,573131,125145,444151,893158,437141,360159,604153,944163,308135,885145,165154,271141,628121,358128,469125,695125,709114,729114,111120,675
--------------------------------------------------------------------------------0000
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----------------------------------------3163607788------------594594----------------00900
285311338365392347369391443443443633------------------------------------------------------760000
6523603382981,3521,259951756349327349338309295293283292278274293304332297283625553555350646554605555566682--7411039140
--------------------------------2468101215172023262933363942454851551415161718000
9376726776631,7441,6061,3201,1477927707929713092952932832942822813023175089181,087827879858586697701991091061097081999492110129140
137,330125,602140,292138,576135,572121,175138,632132,158128,405119,293143,521112,827114,407103,287112,569107,851117,515111,176119,402122,288132,851117,461131,387125,160131,656131,204145,523151,978158,522141,446160,302154,644163,407135,993145,272154,381141,698121,439128,567125,789125,800114,840114,239120,815
54,76854,76854,76854,76854,76854,76854,76854,76854,76841,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07641,07635,07635,07633,40630,00010,000
198,933198,933198,933198,933198,933198,933198,933198,933198,93367,51067,51067,51066,75366,75366,75366,75366,75366,75366,75366,75366,75366,75366,75366,75366,94066,91966,91266,91966,91266,90466,94766,94866,91666,93466,91866,91866,92066,95267,0016,6096,6006,7103,858420
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
13,50413,50413,50413,50412,37712,37712,37712,37711,27811,27811,27811,27810,19210,19210,19210,1928,9938,9938,9938,9938,2728,2728,2728,2727,0637,0637,0637,0635,6465,6465,6465,6463,9113,9113,9113,9112,2212,2212,2212,2211,2631,2633153,434
--------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------0000
49,29647,05757,10449,56048,30145,85650,97345,10543,03640,73647,09843,25742,96840,08145,72041,69140,44437,80844,18240,99341,37440,12446,03143,22042,90440,41345,56141,66439,11037,28341,77136,29034,12932,00932,82426,57024,22323,01222,48817,07413,4658,231-1,10810,367
--------------------------------------------------------------------------------0000
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316,500314,262324,309316,765314,379311,933317,051311,669308,549161,088167,535163,657161,462158,546164,164160,092157,623154,967161,309158,169157,726156,628162,470159,617157,983155,471160,611156,722152,744150,909155,439149,959146,032143,930144,729138,475134,440133,261132,78560,98056,40549,61033,06524,222
--------------------------------------------------------------------------------0000
316,500314,262324,309316,765314,379311,933317,051311,669308,549161,088167,535163,657161,462158,546164,164160,092157,623154,967161,309158,169157,726156,628162,470159,617157,983155,471160,611156,722152,744150,909155,439149,959146,032143,930144,729138,475134,440133,261132,78560,98056,40549,61033,06524,222
453,831439,864464,601455,341449,951433,109455,682443,827436,955280,381311,056276,484275,869261,833276,733267,943275,139266,142280,711280,458290,577274,090293,856284,777289,639286,674306,134308,700311,266292,355315,741304,604309,439279,923290,001292,856276,138254,700261,352186,768182,205164,450147,304145,036
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