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曲美家居 (603818)


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曲美家居(603818) 资产负债表

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结算备付金(万元)
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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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
61,23944,12565,70852,72542,43324,79329,57328,85286,39277,50792,50840,96929,90427,74947,54325,75619,48312,50714,18015,83610,4679,02418,0129,5434,87913,128
----------------------------------------------------
----------------------------------------------------
--------------667------------------------------------
--------7------------------------------------------
4,9712,2111,0081,6111,8773,4202,8481,4971,281----------250----801402407040--30210105
34,29241,17140,03136,86539,50140,69540,35347,67015,57511,01811,5259,5586,4864,0403,3883,8702,5782,5512,5264,1683,4022,3562,4162,5462,1151,905
4,8185,3514,7726,5445,1946,5154,8936,5095,2343,1343,0093,7392,1261,6531,5674,5262,4772,8512,4163,7402,6083,9812,4332,4371,4062,096
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
------------------------------7470143192246164----24----
----------------------------------------------------
2,663--2,495--2,493--2,3833,6138341,0694398156515163666585856935709127461,2349871,653386504
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
66,80166,99766,85469,80665,17464,11062,54767,34718,20220,75019,43419,14015,76318,57917,07316,08314,27615,54614,12113,25212,38712,49311,71810,68011,12010,214
----------------------------------------------------
----------------------------------------------------
--1,4881,488----------------------------------------------
5,9526,8847,5598,0947,3276,8807,6504,8249214,31212646,82852,85154,49527,13351,73055,02553,02652,37947,92548,4583,490513,7827,640--
180,737170,965189,915177,988164,007149,102150,248160,980128,439117,790127,042121,049107,781107,03297,320102,69694,49487,39686,52586,31878,30232,61835,57240,69527,75727,952
----------------------------------------------------
----------105105116------------9,032----------------------
----------------------------------------------------
131113------25--------------------------------------
--------------------------------------------------500
----------------------------------------------------
----------------------------------------------------
334,957--348,037--328,695--313,673--82,183--78,754--61,499--60,316--56,843--55,693--52,634--51,55047,214----
165,578--166,456--160,368--150,333--26,413--23,837--22,081--20,439--18,666--16,967--15,319--13,77011,057----
169,379--181,581--168,327--163,341--55,770--54,917--39,418--39,878--38,177--38,725--37,315--37,78136,157----
1,318--1,424--1,454--1,409--------------------------------------
168,061--180,157--166,873--161,931115,17255,77054,26954,91754,42039,41839,97739,87838,20838,17738,46238,72538,02437,31537,14237,78136,15734,48213,838
2,131--1,922--17,653--18,35810,2465,5114,0318622798,9205,4294,9221,622326602602353459606220067914,283
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
239,617228,134250,975246,642256,447250,289253,44822,95820,75320,80320,95421,03421,08721,10519,45419,25519,25819,25419,27119,44519,47519,58119,70419,93520,34722,432
----------------------------------------------------
112,859103,934122,002127,272131,366127,855127,310366,965------2----------------------------
4,4454,6704,8704,1174,5314,6434,7564,1091,8631,6731,7481,8181,5871,7761,9671,9361,9151,9252,0762,0982,1632,1861,9807992,1512,865
----------------------------------------------------
10,2719,5388,8879,5099,4638,4248,3536,9791,3661,1311,1691,0691,0421,0901,1031,4281,3521,2671,1741,0711,1009799921,050987654
4,1282,9672,4524,1524,2904,2454,1465,6622,2174,4713,6672,4186,7964,0083,518----------943------5--
552,755522,078581,762582,271600,310575,544578,432532,20687,48086,37783,31881,03978,85073,38379,87362,44961,02761,51061,84760,99261,45459,94860,51958,14158,65254,572
733,492693,044771,677760,258764,317724,646728,680693,186215,920204,167210,360202,088186,631180,415177,193165,146155,522148,906148,372147,310139,75792,56796,09198,83786,40982,524
20,88720,88920,89226,3199,0083,6278,75820,969------------------------------2,5001,5006,000
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
1,6055,2112021,046--6711,849--------------------------------------
----------------------------------------------------
22,81526,86231,80327,87029,996--32,412--18,17613,26419,05618,43313,98810,55615,36111,62111,1059,1609,16710,2158,8767,9387,0487,5735,2406,225
4,8054,41514,19112,90810,6538,41111,1029,8067,7998,0258,22511,0487,08610,2448,8666,9684,0725,3484,9853,1322,7023,1942,8323,2453,3573,327
----------------------------------------------------
----------------------------------------------------
19,39215,90417,56114,05618,74217,39416,92914,6664,6014,4965,1444,2313,9473,8524,7983,9523,7343,7295,2234,4204,2513,7894,0614,0804,0853,634
7,0554,8236,4647,0477,1399,7289,96912,0623,3202,0953,5891,5432,3711,4931,7152,7552,8981,5882,4202,5582,3281,7963,3332,9152,5372,099
------3,4733,903535881732----------------------71--21353839
1,645908341,5451,596------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
15,936--14,170--14,723--15,962--11,1945,4516,2385,8054,9814,2964,5773,1142,9731,9489561,4075101731981,2829095,706
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
88,142149,153155,5663,5132,454------------------------------------------
864--------------------------------------------2,010----
190,445246,736262,269111,79798,21492,15297,863104,63645,08933,33142,25241,06032,37330,44135,31728,41024,78221,77422,75121,73918,66816,88917,49323,64017,66627,030
135,07970,02873,363218,135221,926365,447384,376387,583----------------------3,5003,50012,00012,00015,50018,00012,896
146,467134,018156,793154,372159,422------------------------------------------
--------------439------------------------------------
----------------------------------------------------
164272204143167183206200------------------------------------
5,9186,0296,3766,5696,7956,0365,9436,0884,9294,9965,0645,1315,1995,2663,6243,6923,7593,4703,5303,3273,378----------
66,20462,56869,78968,00971,42875,92577,4066------------------------------------
------------------------------------------3,4293,4803,1253,2792,364
362,964280,577315,182455,339467,607448,123468,550394,3154,9294,9965,0645,1315,1995,2663,6243,6923,7593,4703,5306,8276,87815,42915,48018,62521,27915,261
553,410527,313577,451567,136565,821540,274566,413498,95150,01838,32847,31646,19237,57235,70738,94132,10228,54025,24426,28028,56625,54632,31832,97342,26538,94542,291
48,86848,86848,86848,87649,13549,13549,13549,14849,14848,41248,41248,41248,41248,41248,41248,41248,41248,41248,41248,41224,20618,15418,15418,15418,15418,000
35,51035,51035,51036,12537,53037,45537,36538,39937,89532,88532,88532,88532,88532,88532,88532,88532,88532,88532,88532,88557,09112,36312,36312,36312,36311,942
3,0813,0813,0813,1374,8874,8874,8874,9754,975----------------------------------
----------------------------------------------------
9,1709,1709,1708,9788,9788,9788,9788,6218,6218,6218,6216,0866,0866,0866,0864,1444,1444,1444,1442,7662,7662,7662,7661,890962215
----------------------------------------------------
----------------------------------------------------
61,83062,61265,96265,94765,10659,16357,93873,70771,24971,94169,13964,51957,68053,32950,83747,60241,54038,22036,65034,68130,14726,96529,83524,16515,4967,920
----------------------------------------------------
----------------------------------------------------
137,295124,058150,118149,892154,586141,359134,964165,115161,937161,859159,057151,902145,063140,712138,252133,044126,981123,662122,092118,744114,21160,24963,11856,57246,97438,076
42,78841,67344,10843,23143,90943,01327,30329,1203,9643,9803,9873,9943,9963,996--------------------4902,157
180,083165,731194,226193,123198,496184,372162,267194,235165,901165,839163,044155,896149,059144,708138,252133,044126,981123,662122,092118,744114,21160,24963,11856,57247,46440,233
733,492693,044771,677760,258764,317724,646728,680693,186215,920204,167210,360202,088186,631180,415177,193165,146155,522148,906148,372147,310139,75792,56796,09198,83786,40982,524
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