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欧派家居 (603833)


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欧派家居(603833) 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)
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
758,150718,555630,277442,723462,203442,394241,229146,65196,823114,907132,341251,801216,837248,865163,114321,946314,404307,753254,409114,54390,24198,16274,09970,14819,74716,799
----------------------------------------------------
----------------------------------------------------
182,290119,514101,546195,999104,43471,83291,831151,441420,000210,000----------------------------52,900
----------------------------------------------------
24,49625,69125,67819,47712,7019,95110,47511,79811,93410,0818,9649,0418,2816,1098,2746,6242,7878074397214691,625675399----
99,45577,89060,71660,21774,23770,14753,71049,25847,40142,98941,96227,81133,09726,77114,17914,86226,87120,44217,57512,9467,3977,1609,29410,0488,1818,323
10,5929,9269,0518,4939,60310,97410,0929,8508,8907,5918,4678,7567,1209,0917,3207,47034,14514,93811,1827,7244,6414,9466,6268,9609,0448,008
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--8,051--3,898--4,121--4,012--8,151--6,4313,3353,3022,9152,9327,4644,6883,3893,4061,9272,3092,7391,6221,6671,577
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
122,077106,54987,65380,86679,63877,01276,29984,58279,33068,05863,95664,52967,24972,41673,42478,66171,76471,90268,79575,69448,01336,20234,43635,24032,63320,030
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
40,36218,56919,85313,373144,848135,746194,462187,56328,94330,954146,39456,98664,24554,20376,49448,1163,40111,4796,0614,8573,0951,251264705198609
1,245,5051,084,744941,624825,045892,615822,177683,042645,155700,018492,730408,362425,355400,165420,756345,719480,609460,836432,007361,849219,891155,783151,655128,133127,12271,47458,246
----------------------------------------------------
----------------0--8,5888,5886,6914,4454,1021,602102102102102102102--------
----------------------------------------------------
----------------------------------------------------
2,2011,8441,5561,5511,0131,05265781668216--------0--------------102102175230
----------------------------------------------------
----------------------------------------------------
--800,648--778,304--634,827--622,540--464,696--436,635--383,791--311,332--209,819--199,949161,895--103,722------
--195,688--169,022--147,282--126,520--108,048--90,881--75,691--62,496--53,415--45,65833,062--19,953------
--604,960--609,283--487,545--496,020--356,648--345,754--308,100--248,836--156,404--154,291128,833--83,769------
----------------------------------------------------
--604,960--609,283--487,545--496,020--356,648--345,754329,272308,100305,121248,836162,251156,404153,961154,291128,83397,26083,76969,87559,78048,654
--171,977--153,797--189,339--169,410--236,500--188,790159,292125,618102,02390,890118,38194,39868,79657,00917,01314,2559,90215,4325,9864,738
--------------------------------------------------35
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
148,894143,797144,903146,421110,012110,566111,351112,517107,415108,479108,145109,223101,722102,203102,589103,455101,810102,354102,277102,47375,48874,69069,70170,43461,4118,001
----------------------------------------------------
----------------------------------------------------
8,0598,3986,4205,7854,8574,5814,5774,1993,5075561,5761,0661,4582,0761,6081,75429833837833920271336105129
----------------------------------------------------
10,71710,60710,1949,5898,75211,28112,3739,4809,3778,6657,5976,6745,6908,2336,8046,3364,3714,9303,8303,2672,5172,2151,3331,519818672
166,933140,851102,109102,60444,84759,20533,23733,34737,40134,23544,51226,59956,63848,16239,67133,55453,31165,99642,87217,47112,8306,4658,6242,830--26,421
1,143,6911,113,5871,076,5971,059,318937,565882,564859,516836,233794,813753,886733,527686,695660,762598,837561,917486,427440,524424,522372,214334,952236,985194,993173,444160,227128,27688,880
2,389,1962,198,3312,018,2211,884,3631,830,1801,704,7411,542,5581,481,3871,494,8311,246,6171,141,8891,112,0501,060,9271,019,593907,636967,037901,359856,529734,064554,843392,767346,648301,577287,349199,750147,126
388,504332,236314,734162,661200,112184,699151,5415,25871,06851,85926,3051,225--0--10,00010,00015,32215,49010,34421,23022,00037,20042,00037,50026,000
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
14,60416,46813,32721,27812,65213,4938,95015,60018,63422,600--18,884--19,17618,63420,15519,08815,29311,38521,63816,77520,74610,2058,3666,6676,744
159,543155,833116,545114,50599,64378,27749,61783,69673,97187,906--63,543--65,66251,39353,51069,18366,81553,80647,25540,40526,07130,89327,89414,3615,979
104,13466,16856,18460,652--090,767115,989136,398143,203108,764127,675116,209127,696102,708138,100117,207131,65295,242107,97975,09483,10762,52257,34257,29452,328
----------------------------------------------------
----------------------------------------------------
25,10820,99019,72247,50222,76217,59931,07541,63918,33219,61015,65833,13515,77616,59012,14426,72415,56514,78511,37326,47918,07310,8137,0518,4214,2182,583
26,90825,24823,54224,19129,53416,2516,48112,27526,73520,13716,75918,73927,77416,1399,31418,75411,7538,5477,92113,4923,2955,1665,2957,6037,9081,580
----------37----1,032----------------------------------
----------45,799--------------42,028------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--62,551--58,248--55,053--53,558--60,092--55,60453,81667,85967,67362,77034,66728,83326,87526,47717,75315,07513,25513,4826,3308,157
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
16,94420,80010,20511,094--------------------------------------------
940,806869,619703,118592,596565,703539,791393,595328,014396,612405,407332,523318,805314,321355,151261,866330,013277,464281,247222,092253,664192,625182,978166,421165,108134,277103,372
3,2072,000----51,86548,23946,18240,64632,27323,73618,46614,03910,0008,500----04,2844,2842,023------------
--24,00345,02749,51577,264122,826120,826119,604120,761----------------------------------
----------------------------------------------------
----------------------------------------------------
4966--------------------------------------------
41,28938,47632,05132,92529,05328,86429,48729,92537,47224,64825,09723,11217,97516,21114,37714,42110,93611,07113,23210,8706,2746,650--------
9,3858,6698,7229,2705,8516,1086,7537,3073,8713,948--------------------------------
7,9067,9067,5097,509------------------------------------6,8724,2543,5482,717
64,95581,06393,31499,224164,034206,038203,248197,482194,37752,33243,56237,15127,97524,71114,37714,42110,93615,35517,51612,8936,2746,6506,8724,2543,5482,717
1,005,761950,681796,431691,820729,737745,829596,843525,496590,988457,739376,085355,955342,297379,862276,243344,434288,400296,602239,608266,557198,899189,629173,293169,362137,825106,089
60,91560,62660,23360,15359,63642,01742,01742,01742,01742,01942,01942,02842,02842,02842,06042,06042,06042,06041,50937,35837,35837,35837,35837,35810,00010,000
435,533407,145380,147374,367338,785298,207298,184298,184297,553297,665297,112297,108296,752297,230296,559295,095290,631290,631261,55965,02365,02365,02365,02365,023597597
--------------0013,54313,54314,05014,30028,65130,37930,379--------------------
----------------------------------------------------
28,85228,85228,85228,85221,01421,01421,01421,01421,01421,01421,01421,01419,10619,10619,10619,10612,43412,43412,43412,4346,8943,9351,0611,0613,5121,898
----------------------------------------------------
----------------------------------------------------
853,804743,695739,338714,970661,566565,456552,191562,344516,251441,709419,153409,949374,683309,666304,046296,690267,802214,758178,901173,34983,93249,99824,62414,33940,40322,634
----------------------------------------------------
---------------------------------------------3-9----
1,383,3181,247,5151,221,7901,192,5431,100,444958,912945,715955,892903,842788,878765,804756,094718,630639,731631,393622,602612,943559,899494,420288,205193,225156,307128,063117,77254,51335,129
118136------------------0--0--0162835816447132212157,4135,908
1,383,4351,247,6501,221,7901,192,5431,100,444958,912945,715955,892903,842788,878765,804756,094718,630639,731631,393622,602612,959559,928494,455288,286193,869157,020128,284117,98761,92641,037
2,389,1962,198,3312,018,2211,884,3631,830,1801,704,7411,542,5581,481,3871,494,8311,246,6171,141,8891,112,0501,060,9271,019,593907,636967,037901,359856,529734,064554,843392,767346,648301,577287,349199,750147,126
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