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永辉超市 (601933)


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流通市值: 市盈率: 52周最高:7.95 52周最低:3.71

永辉超市(601933) 资产负债表

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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)
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
1,256,8301,285,1591,172,7451,200,5461,124,2331,183,8991,116,416712,860620,125680,996531,004473,252575,531463,323562,802460,779577,838505,824751,414809,7481,136,930510,847529,787429,357649,168655,962800,544209,270198,541196,383215,484189,647210,897163,850148,370139,860206,167211,151231,044201,906205,534169,696214,588263,85849,89653,46147,62818,366
----------------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------------0000
65,99720,50941,03624,141101,483127,395141,271102,385105,00392,531201,089315,711195,33874,38398,950187,044104,0006,05195,259144,0776,7066,6476,5298,1576,21610,1637,7525,929113,44098,29577,64325,9312,0541,7431,8821,9462,1412,821------------000121
----------------------------------------------------------------------------------------0000
--------------------------------------------------12014894------------------------------200000
222,120280,05861,165315,756301,512284,543325,777351,510326,274210,683210,082208,505119,28177,20278,24998,00486,70864,44263,02848,69021,37515,70111,62110,15510,4607,55810,36811,1257,6378,59310,6119,80120,96216,07916,96217,7679,61612,43913,13410,95812,9166,6566,2194,8293,9345,9712,8602,185
173,175179,190223,366246,780249,526200,909227,728239,808251,210238,525276,512210,501251,511221,801227,123190,423144,686168,077151,332144,300137,932136,618128,659106,304143,976121,397112,255130,238114,263102,618113,53592,56595,90488,41167,71576,15980,77685,78183,17964,94153,12246,84141,18539,85137,92637,95421,6656,360
----------------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------------0000
168142119203,2071,3806,2764,7803,56110,9683,4483,0351,9072,0483,9653,6453,2182743,6082,0662,7271,3102,628----------------3521406012482455--------0000
--6,791--------315315315--------157------------------------1,090----------------------------------0000
--80,376--93,806--80,627--93,520--83,251--72,485--81,41285,11281,206116,947106,650108,848122,10294,57086,11174,15676,73572,066109,57380,30877,98061,35789,19398,95386,35584,21976,64587,85699,91793,40994,88799,96780,69270,87762,04043,05321,98119,06523,49319,54212,317
----------------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------------0000
771,288686,513881,1891,088,168902,939796,900855,4801,233,339777,568642,137622,424811,887569,757475,282504,657558,212443,493346,834379,642537,852412,384356,634358,886425,006369,194318,986333,559369,910317,235267,314265,185334,853284,828239,115239,621287,191242,552193,758185,939239,541172,347124,311109,927135,11772,05475,21137,78922,615
----------------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------------0000
3,6133,443------------------------------------------------------------------------------------0000
176,802183,275198,454209,255172,987175,599165,666192,036186,451174,689124,137239,470451,016331,320297,520424,119520,456721,415486,925249,590131,64333,595126,000136,01712,79016,65515,04220,4759,3475,5718,61710,7985,4726,2005,1114,844--------------2,0059841,705427194
2,866,0752,871,8073,089,1203,317,8493,107,1553,002,4643,107,7713,106,6182,480,2082,240,9972,122,7132,395,3002,285,0201,753,9741,884,1532,033,6531,998,0931,922,9372,039,6662,056,6331,945,1481,148,2201,238,3661,193,0411,266,4991,240,4141,361,065825,021821,820767,967790,029749,950704,336592,079567,537627,726634,721600,961613,345598,493514,796409,544414,972467,660183,858197,795129,91362,157
11,64719,28232,80120,15624,85224,67925,9288,57922,08715,1408,1532,9261,1035913,0503,30024,8707,387----------------------------------------------------0000
----------------------65,68066,81466,81466,81466,4061,7261,0001,0001,0001,0001,0001,0001,000----------------------------------------0000
----------2,2243,0003,8475,000----------------------------------------------------------------------0000
5,8187,37511,901----------------------------------------------------------------------------------0000
512,058534,799538,304540,997621,929596,364599,147588,612594,827604,836587,141570,101539,344504,455438,070365,906306,319266,920236,238197,584187,043193,912195,235194,545198,191124,194123,063123,7352,6152,2242,2462,250----------20,99820,99920,999--------0000
----------------------------------------------------------------------------------------0000
32,46332,73433,00433,27533,53533,78834,05734,32733,85634,11534,37434,63434,66835,11235,37235,66735,91436,23336,41436,70541,44340,37913,52113,61713,91714,01414,06814,208--------------------------------0000
--933,915--918,345--846,689--818,444--775,717--723,725--614,015--597,175--545,776--507,879--494,319--463,263--416,316--397,987--339,405--327,326--293,022--268,932--215,996--191,444--113,280--99,52685,61067,49100
--429,954--387,302--344,181--305,596--326,908--272,573--245,097--229,557--217,356--197,011--181,906--162,457--143,788--126,298--108,517--91,619--76,267--62,168--48,847--37,415--29,288--22,41418,43113,74100
--503,960--531,042--502,508--512,848--448,809--451,152--368,918--367,617--328,420--310,869--312,413--300,806--272,528--271,689--230,888--235,707--216,755--206,764--167,149--154,029--83,992--77,11267,17953,75000
----------------------------------------------------------------------------------------0000
--503,960--531,042--502,508--512,848--448,809--451,152371,158368,918372,982367,617321,631328,420311,698310,869309,339312,413292,265300,806281,843272,528283,591271,689226,426230,888229,773235,707210,914216,755205,631206,764179,230167,149159,506154,029102,45183,99278,61177,11267,17953,75028,76618,307
--45,087--19,426--25,639--17,442--36,148--29,17892,38573,73284,07742,29134,30937,41858,61132,44629,31527,36055,22937,56451,73355,10176,72046,52386,92376,57187,30666,95573,54954,45953,11848,15969,15949,13235,88029,85431,68532,49227,69122,60817,1615,254231212
----------------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------------0000
143,170148,824155,232161,69879,83677,88279,64981,24172,88572,20461,73262,51361,63462,06762,53863,81159,04360,68661,86962,90161,99660,69259,01960,00354,81355,58356,17657,16057,39758,12555,96358,06059,16759,99752,26652,34533,00334,03633,66033,64324,06323,83123,85523,93617,21116,0521,0211,075
----------------------------------------------------------------------------------------0000
12,13312,13312,13312,13330,91230,91230,91230,91224,89724,897366366366366366366366366366366366366366366408408408408--------------------------------0000
340,946347,073361,501370,145345,415359,435368,976373,309339,855329,571316,468330,578320,138299,936294,017291,487247,530246,328235,344239,367219,800218,485221,611221,928209,814204,085205,797202,647184,517180,205178,462181,583158,908159,170154,837152,205146,383127,199114,677107,23486,08877,55472,34368,87356,11943,23822,20512,012
----------------------------------------------------------------------------------------0000
110,111134,165449,82947,26140,14138,22634,62642,06930,04330,94624,11920,27028,34822,38517,57316,5424,5994,4945,9505,9507,2767,2176,5517,5397,4167,3156,5246,5663,9782,8092,7842,7762,9153,1953,5033,4872,2402,3162,2752,4411,2941,1391,027892886738334222
----------------------------------------------------------------------------------------0000
4,432,8974,537,5494,930,1272,297,9492,165,7802,120,0242,149,6182,128,6842,043,9402,015,4791,927,3131,567,3981,515,9571,434,3771,374,8591,253,3941,036,308989,251947,490887,188857,577861,823844,796837,369818,134733,228766,346722,936561,856550,822556,534547,331505,454493,577469,356462,959430,015400,831366,996348,201245,580219,009203,527193,421158,557119,03252,55631,828
7,298,9717,409,3568,019,2475,615,7985,272,9355,122,4885,257,3895,235,3024,524,1474,256,4764,050,0263,962,6983,800,9773,188,3513,259,0123,287,0473,034,4012,912,1892,987,1562,943,8212,802,7252,010,0432,083,1622,030,4102,084,6331,973,6422,127,4121,547,9571,383,6761,318,7881,346,5631,297,2811,209,7901,085,6561,036,8931,090,6851,064,7351,001,792980,341946,693760,376628,552618,500661,082342,414316,828182,46993,985
1,263,7031,464,4061,447,1211,389,0001,230,8191,244,5501,130,0791,081,337709,584679,051489,110369,000359,00060,00040,000--1,65967,74468,909----------3,368--82,300136,900128,800157,30086,00083,25055,000130,00097,00070,00060,00075,00084,000119,00059,00030,00030,00089,500126,30099,20046,56411,800
----------------------------------------------------------------------------------------0000
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------------------------------------------------------------39,100------------------30,000200200--0000
1,168,481948,841991,5031,251,3671,012,573904,6481,012,5151,298,331980,224811,317--971,615--628,805682,853759,138646,603544,479524,682649,540563,259466,751519,117520,103594,789465,872505,471506,443403,253351,945375,778399,016396,963317,329281,239331,488267,944210,602184,192211,887154,192117,562111,332114,83459,53363,51731,47221,228
16,13513,89918,23119,728------320,571322,947263,171261,138236,575257,836210,189214,414183,710198,893167,034174,506153,164145,478123,773120,231121,220104,723105,783111,16395,39899,83087,53596,88891,48290,89277,94289,32970,23167,65950,69352,84044,63638,15824,80531,35824,41815,13913,1295,9132,765
----------------------------------------------------------------------------------------0000
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60,42059,17164,23372,15865,28175,08089,94063,77060,58758,87250,52248,62148,42544,75044,76143,06039,53231,60133,44446,13345,43537,07540,40635,41730,77825,34623,01331,47918,68217,90215,70117,86713,97513,64712,43213,59412,52911,96811,55111,0459,3507,8116,9266,3835,2453,8083,5772,155
38,57735,03931,55326,64538,48837,00738,01339,61733,19228,99343,17233,48037,40031,88536,40640,80532,00123,73831,32229,22228,07421,95024,48321,16828,47421,23731,70431,29629,55223,13529,72624,88522,11422,01618,46721,04214,99514,68210,71515,83110,2349,25310,0535,6344,9226,4335,8524,929
----------------95880264749068------1482951,170------------62472091702021591621162432104,0637,9636,1643,4601,331121554915315310200
--19,7641,1531,1531,15324,1321,1951,1951,22422,8791----28,697----------40--104104104--48,817--80--------------------------------43601,7604,000
----------------------------------------------------------------------------------------0000
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----------------------------------------------------------------------------------------0000
--302,736--349,881--316,216--343,881--348,007--335,270--226,450264,075204,405109,614123,418127,566126,849122,902111,24395,26594,92087,30773,247109,78683,47061,08957,71763,21973,20140,06747,98247,01351,43839,20844,75936,76232,98730,75422,50215,93915,85110,2777,6975,1473,387
----------------------------------------------------------------------------------------0000
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202,433154,137----------------------------------------------5001,0004,0503,0505,5506,5503,5005,2005,1006,4008,9007,3504,8004,7004,700--------0000
42,63135,43637,04532,18936,18628,10329,641----------------------------------------------------0--70,000150,000150,000150,00080,000--------0000
3,504,9423,416,0313,326,6793,489,3293,061,2382,932,3273,006,9923,148,7032,417,6702,213,0921,962,2641,995,0521,826,0691,230,7761,282,5091,231,1181,028,450958,309961,5991,004,949905,147760,896799,606792,932849,439740,807864,683889,323744,426701,285713,121693,362624,328614,259552,090640,756627,647568,668538,220521,417331,809212,187205,858256,772222,005193,886100,28450,265
--------------------------------------------------3,5803,5803,4303,6323,2322,2324,2823,0505,5507,250--4,00014,40015,45010,4507,7505,7505,75015,00008,50000
----------------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------------0000
--------------------------------------------------------7,7107,7107,7107,7107,7067,4107,4107,4107,4107,4107,4107,4107,4107,4107,4107,4107,4107,41000
1,9361,936--12,367335388680680----2606361,6011,601941941274307340307600600600600----100100--------------------------------0000
12,19612,62716,48113,09515,76513,73814,15412,30313,51612,30811,97811,07412,5739,9879,6259,6959,2639,2939,3249,3549,0358,7583,8713,8474,0494,073--4,136--------------------------------0000
19,18354,531388,27561,68729,06228,53728,37928,17321,11518,17012,86112,7094,4734,6634,4834,4884,2814,2754,6195,0724,5364,5264,5024,9144,4255,4174,9964,5453,4781,9711,116135------------------------00018
----------------------------------------------------4,105--252256260264271271275279111115119123126130134138145000
2,493,6232,577,1403,076,04787,14945,16342,66343,21341,15634,63030,47725,10024,41918,64816,25215,04915,12413,81813,87514,28314,73314,17113,8848,9729,3608,47413,06912,78012,21115,07213,16911,31712,39011,02713,23114,9347,68811,52121,92522,97817,98215,28613,29013,29322,5477,55515,910018
5,998,5655,993,1716,402,7263,576,4783,106,4012,974,9903,050,2053,189,8602,452,3012,243,5691,987,3632,019,4711,844,7171,247,0281,297,5571,246,2421,042,268972,184975,8821,019,682919,318774,780808,579802,292857,913753,876877,463901,534759,498714,454724,438705,752635,354627,489567,024648,444639,168590,592561,199539,399347,095225,477219,151279,319229,560209,796100,28450,283
907,504951,629951,629951,629951,629957,046957,046957,046957,046957,046957,046957,046957,046957,046957,046957,046957,046957,046957,046957,046957,046813,507406,754406,754406,754406,754406,754325,444325,444325,444162,722162,722162,722153,58076,79076,79076,79076,79076,79076,79076,79076,79076,79076,79065,79065,7906,5796,250
429,901702,778692,577692,692676,849721,862720,371717,795762,353781,433762,463755,725740,213723,201681,793663,899653,241653,241650,689651,140651,140160,785567,539567,539567,416567,416567,41681,61581,61581,410244,132244,132244,132153,006229,796229,796229,796229,796229,796229,796244,853244,853244,853243,5312,3302,62152,25527,767
--316,886247,832200,90746,89099,82099,82099,820102,638162,881162,881162,881162,570162,570162,570----------------------------------------------------------0000
----------------------------------------------------------------------------------------0000
102,228102,228102,228103,08782,19182,19182,19182,19163,83063,83063,83063,83054,36054,36054,36054,36041,47641,47641,47641,47631,81331,81331,81331,81323,60123,60123,60123,60116,61516,61516,61516,61510,77110,77110,77110,7717,2177,2177,2177,2174,4894,4894,4894,4892,0652,0652,248864
------------------------------------7--------------------------------------------------0000
----------------------------------------------------------------------------------------0000
-197,053-88,78840,425388,668432,954414,880509,983353,233369,776352,879434,031321,638284,858276,422398,924324,135294,579260,861344,561270,185237,196222,616263,869216,661224,053216,990249,538213,154199,875180,259198,095167,529156,307140,219151,942124,351111,25396,918104,87893,05286,10875,88372,12256,57942,27935,02819,7937,804
----------------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------------0000
1,240,8781,348,9151,538,9511,935,1102,096,5482,076,3142,169,9582,010,5952,050,5661,992,4952,054,5091,935,4961,874,0551,848,5201,929,5911,999,4771,946,3491,912,6321,993,7801,919,8551,877,1961,228,7211,269,9741,222,7661,221,8241,214,7611,247,309643,814623,548603,727621,563590,998573,932457,576469,300441,709425,056410,721418,681406,855412,239402,015398,253381,388112,463105,50480,87542,684
59,52867,27177,570104,21069,98671,18337,22734,84821,28120,4128,1547,73282,20692,80431,86341,32745,78427,37317,4944,2856,2116,5424,6095,3534,8965,0042,6402,6096306085625325035905695325124784604391,0421,0601,0953743911,5281,3111,018
1,300,4061,416,1861,616,5212,039,3202,166,5342,147,4982,207,1842,045,4422,071,8472,012,9072,062,6631,943,2281,956,2611,941,3241,961,4542,040,8051,992,1331,940,0052,011,2741,924,1401,883,4071,235,2631,274,5831,228,1191,226,7201,219,7651,249,948646,423624,178604,335622,125591,530574,435458,167469,869442,241425,567411,199419,142407,294413,282403,075399,348381,763112,854107,03282,18543,702
7,298,9717,409,3568,019,2475,615,7985,272,9355,122,4885,257,3895,235,3024,524,1474,256,4764,050,0263,962,6983,800,9773,188,3513,259,0123,287,0473,034,4012,912,1892,987,1562,943,8212,802,7252,010,0432,083,1622,030,4102,084,6331,973,6422,127,4121,547,9571,383,6761,318,7881,346,5631,297,2811,209,7901,085,6561,036,8931,090,6851,064,7351,001,792980,341946,693760,376628,552618,500661,082342,414316,828182,46993,985
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