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东方时尚 (603377)


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东方时尚(603377) 资产负债表

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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)
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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
31,90258,69353,66748,33818,55336,80232,06522,06240,75935,90344,85260,090148,88070,54453,52049,49958,32550,06359,85267,032116,70233,60250,66747,67643,01649,71215,904
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1,8531,30268648734568323810876896460137131013971242112
3,8851,4531,1744,4941,3668491,2269236807042,4264,1509571,3891,6591,6131,0207961,4531,0422,5601,9422,1191,1914355211,961
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308308308308308308308308272216222284------------------------------
141141141141141141141141--------------------------------------
--2,051--65,165--15,191--15,958--19,304--8,98111,8194,3605,6884,4455,3292311722,2152,2552,141391260120449
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3,6823,4009323,0853,02279,41279,09476,50176,15676,0632222222--------------------
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8,2337,8377,1576,8706,7085,7204,9005,0313,54111,76326,34232,0091,64521,46151,71551,70450,49949,21447,86341,58572689251822344719714,156
52,37275,303123,603128,887101,166139,106127,247120,931141,178143,96288,676105,522163,31097,766112,648107,323115,311100,317109,350111,887122,25338,58453,70749,35444,03950,00642,033
------------------------------------------------------
----------------2,6252,6256006006006001,8101,8101,8101,800------------------
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10,80810,83710,91310,9339,7218,7988,3268,3404,1434,1753,9574,0264,2814,167230230230--600----------------
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3,9243,9535525595665745815886026176316466606756897047187327477617767908198489069641,021
--192,852--157,918--156,201--127,309--112,511--112,275--111,473--112,114--90,753--87,359--82,51880,39377,20538,01129,74222,121
--65,208--67,026--64,069--63,795--59,722--56,969--53,616--49,039--39,029--34,566--29,53325,34420,53214,65810,2307,283
--127,644--90,892--92,133--63,514--52,789--55,306--57,856--63,076--51,724--52,792--52,98555,04956,67323,35319,51214,839
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--127,644--90,892--92,133--63,514--52,78953,70355,30656,21857,85661,22763,07664,71051,72451,02452,79254,83552,98555,04956,67323,35319,51214,839
--102,409--67,218--54,827--74,905--67,29712,4218,1774,1913,8953,8573,6044,6274,39511----------13,2871,632--
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78,53279,03978,70379,25279,39780,45781,42881,93182,16782,72489,57490,24574,66475,14574,24474,78874,60171,32945,89835,47535,71330,22330,57930,97816,26516,52116,834
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8,9348,9348,8878,8878,8878,88710,27410,27410,27410,27411,81911,81911,81911,81913,89513,89513,895--------------------
41,10341,55442,13842,37447,73247,52640,71626,94716,68516,67717,09417,68818,29418,89319,16219,24819,09117,27117,19417,46618,00718,15818,66820,7815,7544,55379
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2931141412148582828214141142828280------------------
16,06014,29218,26812,65514,37711,10516,85214,28927,74019,866117,53768,99037,69745,13029,04825,80423,56815,43526,13725,63423,73826,55015,75511,03835,32910,584--
390,336391,318331,292315,409319,423306,945293,376283,496268,653257,125307,351257,511208,427218,193204,192203,187203,279162,686141,609132,128133,069128,707120,870120,31794,89353,76632,773
442,708466,622454,895444,296420,589446,051420,623404,427409,831401,087396,027363,033371,737315,959316,839310,510318,590263,003250,960244,014255,321167,291174,578169,671138,932103,77274,806
42,00048,58554,80856,32361,69159,57354,22554,32560,06662,99060,60057,90037,50018,60018,97716,57714,37713,407------------------
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--83--------------------------------------------------
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--1,7411,7411,741----------------------------------------------
34,05738,22918,12017,06818,10721,75523,25316,706--22,564--1,4151,2221,6561,3161,4222,4051,1679591,1037291,1681,2668549847991,663
----------37,47442,20647,53448,13236,66239,71744,28647,19737,57742,27244,95448,30635,14541,37542,28445,22231,24244,53237,11530,80630,69315,628
------------------------------------------------------
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2,9273,3677,4745,0983,2152,9392,9942,9412,6362,6712,7872,8032,6813,1143,4693,3843,0924,2983,4593,4393,0796,6232,8006,4497,1983,0812,470
1,1601,6241,3223857231,0322,0491,4561,9252,2259301,9621,9101,6742,0882,5102,7671,8321,1361,3785,7546,5536,25810,8026,8204,9534,087
123212--------8977888----------------------------
----1932,241----1,5415,141----1,0891,089------9,195------624----2,477--------
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--18,017--16,221--39,867--20,380--18,938--13,35026,5905,3528,5798,70120,2153,1825,2048,4039,5699,1088,0619,6497,6693,2901,562
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25,91326,05730,7594,59310,32810,328------------2,9003,000----1092663,4716,6348,82610,5238811,096------
1,5301,364------------------------0------------------------
179,133184,185179,880149,001155,586172,970148,653148,492148,785146,057125,290122,813120,00870,97476,70286,74491,27159,29755,60363,86573,17965,21866,27565,96553,47842,81625,409
----2,62523,89524,00024,00028,60013,90017,00015,00011,00011,00011,00011,00014,0004,9004,900----------12,96813,7318,521----
8,4308,49142,15242,109----------------------------------------------
--3,813--5,302--9,677--10,456----------------------38282266281551------
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11,08613,46915,83918,24020,62023,00325,38627,77030,11732,54534,16413,64713,80812,47312,62412,77512,92613,07713,22813,380--13,68213,98414,78715,39215,521--
1,3231,3501,0771,0961,1141,1389521,0098678842,1342,1592,1842,2102,2302,2512,2731,2971,305----------------
----------------------------------------13,531----------19,431
26,49927,12462,91590,64154,36957,81864,29053,13457,60648,42947,29826,80626,99225,68228,85419,92620,09914,37414,53413,41813,81313,94827,23429,06923,91315,52119,431
205,632211,308242,794239,642209,955230,788212,944201,626206,391194,486172,587149,619147,00096,656105,555106,670111,37073,67170,13777,28386,99379,16693,50995,03477,39058,33744,840
61,06361,05858,80058,80058,80058,80058,80058,80058,80058,80058,80058,80042,00042,00042,00042,00042,00042,00042,00042,00042,00037,00037,00037,00012,00012,00012,000
93,57393,46763,89463,89456,21056,21056,15456,15456,15456,15456,15456,15475,60075,60075,60075,60075,60075,60075,60077,87077,8704,9124,9124,91212,06810,4374,439
31,99310,00010,00010,00016,99616,99616,99611,99712,0005,954----------------------------------
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25,52825,52823,62623,62623,62623,62620,32020,32020,32020,32017,27217,27217,27217,27213,91313,91313,91313,91310,78410,78410,78410,7846,8556,8555,8132,950880
------------------------------------------------------
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61,33157,35951,49145,10750,30654,77352,81843,34248,36445,46045,30737,58940,17539,04340,07230,19333,49131,50831,02821,54523,19822,64321,32314,01520,97810,4067,834
------------------------------------------------------
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210,905228,816187,810181,426171,945176,413171,096166,619171,638174,781177,533169,816175,048173,916171,585161,706165,004163,021159,412152,200153,85375,34070,08962,78250,86035,79325,154
26,17126,49724,29123,22838,68938,85136,58336,18131,80231,82045,90643,59849,69045,38739,69942,13342,21626,31221,41014,53114,47612,78610,97911,85510,6829,6424,813
237,076255,313212,101204,654210,634215,263207,679202,801203,440206,602223,439213,414224,737219,303211,284203,840207,220189,333180,822166,731168,32888,12581,06974,63761,54245,43529,967
442,708466,622454,895444,296420,589446,051420,623404,427409,831401,087396,027363,033371,737315,959316,839310,510318,590263,003250,960244,014255,321167,291174,578169,671138,932103,77274,806
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