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森马服饰 (002563)


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森马服饰(002563) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
496,234502,638560,490504,743414,088296,450262,232254,768173,086183,725226,403243,462245,670142,176124,483128,658184,125206,867261,002244,122206,502187,321247,527254,414310,792309,337436,987404,671391,537346,811422,448502,125417,194423,966511,047483,276430,989389,038482,454498,983490,649482,968509,473100,42643,10871,73117,2877,687
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
256,735292,103302,475293,193128,37888,445168,330204,41783,40073,260------------------------------------------------------------------0--00--
----------------78--------------------------------------------------------------------0--00--
----------60--------------------------------------------600600--------------------------0--00--
129,55195,323106,609139,181153,143145,239181,142197,322228,077154,660176,451195,268157,98788,901110,266142,215164,476116,521133,681194,427167,905123,649125,811153,059126,31159,21157,609107,65283,73740,66646,39561,59660,65533,75742,35565,60761,01839,71242,44073,58857,07425,91418,66718,1925,9166,9074,8663,453
26,72428,19821,38117,61817,42422,27017,36224,70926,04453,19527,50220,27620,49835,98118,52213,39016,11528,78413,53014,19015,58219,74813,04110,58513,78320,28315,68811,24811,52412,0588,65612,35613,25817,33713,33516,76440,88857,43269,38365,13889,16355,09424,21531,80823,3443,4984,8152,094
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
--11,652--9,694--15,552--19,175--43,869--22,05825,40431,78424,7488,08915,59812,37113,7749,58011,48710,59910,6765,0097,8449,50711,2599,77810,82916,52916,4049,96220,03619,8687,4925,83712,76713,79010,4899,77414,55513,37618,44814,1765,7281,7996771,089
--------------------------------------------------------------------------------------0--00--
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--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
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402,261271,138244,062250,107324,597395,711401,827410,885529,044419,958407,621441,749416,467264,175244,439238,429336,131240,388228,095220,312248,276205,119189,169159,582205,689140,471102,759103,429162,411114,65188,51792,192128,011108,18993,591108,487143,941147,290133,430109,647142,102115,15299,641103,44955,69358,06654,26328,453
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
--------------------------------4216394967495613014205898794168290585740962407181269121490123626223555703316100--
79,47659,50858,68260,56060,67241,79583,23920,08432,10928,045209,049201,272190,395286,267391,658364,018183,519148,056181,442214,197175,458188,417239,242236,381147,550167,513130,486129,928125,408135,761120,00025,00050,00010,6000----------------0--00--
1,402,9351,260,5581,305,2721,275,0971,140,7991,005,5221,131,5951,131,3601,114,543956,7121,090,3241,124,0851,056,422849,284914,116894,798900,386753,626832,019897,578825,771735,154825,885819,618812,055706,417754,955766,996786,631667,817703,382703,638689,336613,986667,941680,461689,615647,298738,222757,151793,578692,558670,514268,084133,806142,01081,90842,776
--------------------------------------------------------------------------------------0--00--
----------------------43,77051,51443,90539,34642,27542,85541,30435,98838,98429,67128,24823,20923,21723,5525,1073,1072,7071,000----------------------------0--00--
------------------------6,1806,1356,0906,0455,9995,9555,9125,8695,8265,7835,7415,698--------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
13131414------------2963629499499781,0081,0611,1015,2431,2161,2977,9277,9558,0488,636--------1,0001,0001,0001,0001,0001,000------------93245333655860045
--------------------------------------------------------------------------------------0--00--
86,59287,44788,32489,166102,294103,279100,350100,365106,663107,698108,520109,547129,273130,403125,388126,415122,597124,955120,375121,028126,855127,880111,12889,15964,73974,40064,73164,88541,81840,35940,68541,01241,24641,09641,33941,53541,35526,0643,3553,37719,37119,526--0--00--
--305,063--305,049--297,269--303,310--289,289--265,532--153,865--161,226--156,260--162,663--155,803--180,431--178,681--182,393--199,388--199,028--170,639--158,936--137,525--119,448--68,885--55,97946,58200--
--86,914--80,413--80,283--74,477--68,148--62,313--51,138--49,705--46,769--44,040--39,726--36,953--34,141--31,878--30,325--26,030--20,395--16,377--12,752--9,388--6,284--4,0092,20600--
--218,149--224,636--216,985--228,833--221,141--203,219--102,727--111,521--109,491--118,624--116,077--143,477--144,539--150,516--169,063--172,998--150,244--142,559--124,772--110,060--62,601--51,97044,37600--
--10,486--10,486--4,478--5,132--4,651--4,651----------------------------------9--9--9--9--9--9--9--9900--
--207,664--214,151--212,507--223,701--216,490--198,568101,525102,727110,210111,521109,245109,491116,680118,624115,392116,077118,984143,477151,368144,539148,888150,516170,759169,054170,936172,989180,004150,235147,467142,550127,906124,763114,334110,05163,75662,59271,09851,96144,36722,3221,4711,214
--1,542--713--2,460--2,062--8,122--25,38295,68699,85793,45084,47157,45741,47325,47018,7824,4441,7231,1168081,7977701,7341,5711,00949414171,92116,64713,77111,79118,69717,21016,01916,69114,39512,11121,89018,79015,30123,79913,140288
--------------------------------------------------------------------------------------0--00--
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43,77444,35345,27746,23046,05966,06471,78672,33676,77676,32477,74078,66844,96543,75144,25644,70944,79445,20346,47646,80546,39032,65532,77219,58814,62914,80815,01115,18315,33815,40915,59915,81815,92816,09716,21816,40613,08013,26513,3329,7209,7459,7049,7029,7719,9049,9939,8399,751
--------------------------------------------------------------------------------------0--00--
------------------------3,7203,7203,7203,7203,7203,7203,7203,7203,7203,7203,7203,7203,7203,7203,7203,7203,7203,7203,7203,7203,7203,7203,7203,720337337----7979797979790--
5,9575,9246,1026,3356,50620,04023,11723,90021,35021,62922,46423,0266,4366,8337,1417,5206,8546,8405,9226,0695,0115,3055,6255,5435,0215,2864,7515,0133,6932,5382,6523,9604,8805,4656,3717,1485,4755,8794,3424,4672,1111,8981,4911,54046557037--
--------------------------------------------------------------------------------------0--00--
32,16328,40327,19828,91625,45628,89539,80541,07537,76034,83848,10341,32824,06623,72327,96129,67524,72327,76331,31630,33128,55926,37227,54426,57821,87520,07419,65520,36118,07115,45713,17213,18812,9589,0208,3369,2249,3288,2928,3938,4994,0623,0453,6653,3081,5281,641878273
10,39110,39110,39124,37015,00022,87922,97923,08122,9138,11211,34012,034--10,05612,23012,1627,7687,6374,8005,80070115,36818,71820,0013,28317,5036,3306,33010,66616,11616,11616,1165,59619,0469,59714,282--------------0--00--
469,983474,980477,105441,901445,457500,462523,784530,709539,721524,039537,072532,686464,314472,059470,770469,522427,072415,443401,900397,228367,866371,058356,510345,837298,620286,207267,927270,286266,073264,148264,021267,809267,252262,326247,819246,655216,178195,809159,776152,806113,518109,048108,17085,78372,29959,26525,36411,570
1,872,9181,735,5391,782,3761,716,9981,586,2561,505,9841,655,3791,662,0691,654,2641,480,7511,627,3961,656,7711,520,7361,321,3431,384,8861,364,3211,327,4581,169,0691,233,9201,294,8061,193,6371,106,2121,182,3951,165,4551,110,675992,6241,022,8821,037,2821,052,705931,965967,403971,447956,589876,312915,759927,116905,793843,107897,998909,957907,095801,606778,683353,867206,105201,275107,27254,346
--------022,83223,38926,69230,14622,08016,21017,4572,2502,2002,4502,0501,6002,6503,0003,0002,200600------------------------------------------0--06,000--
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------------1515--196--655--------------------------------------------------------------0--00--
323,716246,155203,523196,246167,14869,6582,65046,24125,04571,122--43,240--64,38531,93137,91147,03760,7337,39031,00334,52342,26015,80539,87936,16648,51614,33129,96740,84038,4657,74837,63121,26132,73113,49341,00444,81422,88112,79832,25041,47414,39013,46062,04329,80826,4514,398--
244,459181,384176,835203,604177,858197,677207,818220,883273,935150,304--262,605--129,980156,404189,806165,64360,78169,109121,62386,73764,66683,46782,634109,59147,38758,95181,789139,49970,81574,10571,030112,83555,60358,88757,26867,82761,19464,20463,92795,72566,40645,26449,05924,06439,07231,9643,563
--------------18,60216,97718,79722,65716,55124,42521,64231,96512,32817,75013,43815,8548,3587,0699,91216,9417,4544,0009,57313,8143,6376,28810,01010,3495,3135,04710,3987,5912,8564,8035,7594,3251,6738,34310,11617,80316,29410,19116,9549,1961,121
--------------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
11,67310,30412,86020,38112,26428,15921,44732,22425,64625,05924,57033,29911,87310,04910,36616,11511,2898,2439,01413,3739,5226,3316,24310,4307,8526,6024,8868,9966,8865,6665,6587,8435,3564,4983,4257,2023,3813,6393,1506,3332,4802,2451,7714,7431,3834,4841,808534
22,65419,44651,96638,04917,73713,05338,50933,45829,33216,32950,83245,52739,01810,34418,65913,00828,75810,52929,52838,09137,9007,58326,26826,23721,7908,46618,43124,39022,9037,34513,70411,46416,4566,01912,43513,95713,280-1,83910,10016,83017,3076,39515,98017,3063,21511,6526,1021,332
------------3--5748--5--------------------------------------------------------------0--09--
21,435------------------------8,496----251251102242364364------------------------------------------0--00--
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--18,612--20,736--22,161--21,602--21,893--21,23315,09522,03418,41712,64310,42411,29214,06611,94810,52810,7989,1779,81218,0708,9519,3598,7568,8467,99410,21710,4326,2237,1205,7847,6597,27110,0095,4075,5216,3723,7443,1322,9432,1501,3071,2076,148
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18,10919,45219,5661,000--------401002122201,988--2,0252,0661,8561,9312,2902,2903,0393,2003,2973,392--------------------------------------0--00--
2,7402,4983,1611,817194340--7154412303473712001,905433833803----------------------------------------------0--00--
684,569517,729513,332495,812428,715386,433345,222399,718424,966325,983369,272441,024388,382269,499272,417287,833284,652169,884150,385230,731191,880145,714161,198179,839197,471129,495119,773157,534225,263140,296121,781143,713167,178116,370101,615129,946141,375101,64499,984126,534171,700103,29697,409152,38770,81199,92060,68412,699
----------2,388--------15,12115,69515,943------------------------------------------------------------0--00--
--------------------------------------------------------------------------------------0--00--
--2,000--2,000------------------------------------------------------------------------------0--00--
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44,98833,23550,94265,09954,98949,420115,23969,53255,07041,84776,31465,53230,37333,42165,25159,53036,54540,96151,29256,40534,86441,80559,16747,90335,74329,73726,90723,21912,7249,90014,98313,23610,3847,5869,8637,6536,8666,4344,8476,214------0--00--
2,5352,6282,4222,4892,5574,1404,8114,2264,4614,1133,4814,4542,2282,2742,3202,3662,6412,4592,4302,5512,5172,5632,6102,6562,7022,7482,7942,841----------------------1,442------1,1371,1371,0800--
1,4661,4291,4511,5381,6986,3777,7347,9689,4308,9159,2669,7092,9123,0242,7822,8483,0193,0652,8862,9423,1083,2783,8453,8473,0433,0693,0953,1213,1483,1743,2003,2263,2523,2963,3043,330--------------0--00--
------------------------4,557----------2,2902,2905,1655,1655,1655,165--------2,8872,9332,9722,8722,7522,7982,8431,3391,4141,4241,433--1,1371,1371,1370--00--
72,09860,77277,72471,12659,24463,531128,96782,91170,11155,964105,22896,47556,01238,71870,35364,74542,20446,48458,89964,18845,65352,81170,78659,57141,48835,55432,79629,18118,75916,00621,15419,33516,38913,67916,01112,3238,2807,8576,2807,6561,1371,1371,1371,1371,1371,08000
756,667578,501591,056566,938487,959449,963474,188482,629495,077381,946474,499537,498444,394308,218342,769352,577326,856216,368209,284294,919237,534198,524231,985239,410238,959165,049152,569186,715244,022156,303142,935163,048183,566130,049117,626142,269149,656109,501106,264134,190172,837104,43298,546153,52371,948101,00060,68412,699
269,409269,409269,759269,759269,759269,759269,854269,854269,854269,854269,985269,985269,985268,561268,945268,945268,959268,959269,383269,383269,454269,454269,454269,454268,000134,00067,00067,00067,00067,00067,00067,00067,00067,00067,00067,00067,00067,00067,00067,00067,00067,00067,00060,00060,00060,00018,8005,900
282,422283,033284,230278,114277,099258,273258,632260,019259,266257,984257,200255,917253,506248,099249,990249,989252,265252,265254,421254,421255,443255,443255,582255,582245,571379,571446,571446,571446,571446,573446,573446,573446,571446,571446,571446,571446,571446,571446,571446,571446,571446,571447,2174904904902,89032,924
----1,4041,4042,5422,5423,3023,3025,7515,7516,8326,8326,832--2,1332,1331,9641,9644,6224,6228,6088,6088,6088,608--------------------------------------0--00--
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140,296140,296140,296140,296133,185133,185133,185133,185118,567118,567118,567118,567101,478101,478101,478101,47888,45188,45188,45188,45173,97373,97373,97373,97361,75461,75461,75461,75447,92647,92647,92647,92638,73338,73338,73338,73330,82430,82430,82430,82418,30718,30718,30718,3079,4079,4072,660411
--------------------------------------------------------------------------------------0--00--
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434,804474,397510,210474,951423,086403,654524,632522,883513,158454,638511,570476,875451,784391,244422,980391,741391,932344,115416,802391,584363,487314,548355,099330,653290,830250,210294,578274,948246,683213,926262,643246,551220,718193,959245,829232,543211,742189,211247,339231,371202,380165,296147,613121,54764,25930,37822,2392,413
--------------------------------------------------------------------------------------0--00--
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1,115,0651,155,2691,188,6731,147,2971,094,2641,053,2771,176,9341,176,4751,155,8441,095,1181,148,4501,114,5831,070,4681,010,1891,040,8961,010,1421,000,201952,4431,024,140999,307954,258905,751947,987923,547869,899825,537869,905850,275808,181775,425824,141808,049773,022746,263798,133784,847756,137733,606791,734775,767734,258697,174680,138200,343134,156100,27546,58841,648
1,1851,7692,6472,7634,0322,7434,2572,9663,3433,6864,4474,6905,8732,9371,2221,6024012584965791,8461,9362,4232,4981,8172,038408291501238327351----------------------0--00--
1,116,2511,157,0381,191,3201,150,0601,098,2971,056,0201,181,1911,179,4401,159,1871,098,8051,152,8971,119,2731,076,3411,013,1261,042,1171,011,7441,000,602952,7011,024,636999,887956,103907,688950,410926,045871,716827,575870,313850,566808,683775,663824,468808,400773,022746,263798,133784,847756,137733,606791,734775,767734,258697,174680,138200,343134,156100,27546,58841,648
1,872,9181,735,5391,782,3761,716,9981,586,2561,505,9841,655,3791,662,0691,654,2641,480,7511,627,3961,656,7711,520,7361,321,3431,384,8861,364,3211,327,4581,169,0691,233,9201,294,8061,193,6371,106,2121,182,3951,165,4551,110,675992,6241,022,8821,037,2821,052,705931,965967,403971,447956,589876,312915,759927,116905,793843,107897,998909,957907,095801,606778,683353,867206,105201,275107,27254,346
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