苏宁云商集团财务报告分析其他非流动资产 非流动资产合计 资产总计 流动负债 短期借款 应付票据 应付账款 预收款项 应付职工薪酬 应交税费 应付利息 其他应付款 一年内到期的非 流动负债 其他流动负债 流动负债合计 非流动负债 应付债券 预计非流动负债 递延所得税负债 其他非流动负债 非流动负债合计 负债合计 所有者权益 实收资本(或股 本) 资本公积 盈余公积 未分配利润 外币报表折算差 额 归属于母公司股 东权益合计 少数股东权益 1,461,360,000.00 0 1,461,360,000.00100.00 38.95 27.39 5.21 17.52 22.66 54.88 -5.38 -84.41 160.32 21.98 -62.62 -12.89 15.73 2.44 10.66 27.39 0.15 6.04 3.23 0.32 -0.02 -1.12 0.01 1.01 -0.13 -0.12 9.38
22,734,400,000.00 16,361,100,000.00 6,373,300,000.00 76,161,500,000.00 59,786,500,000.00 16,375,000,000.0086,800,000.00 1,752,490,000.00 1,665,690,000.00 24,229,900,000.00 20,617,600,000.00 3,612,300,000.00 10,457,700,000.00 8,525,860,000.00 1,931,840,000.00 192,120,000.00 542,171,000.00 350,051,000.00
258,838,000.00 123,312,000.00 13,810,000.00 3,346,990,000.00 44,868,000.00 475,188,000.00
273,558,000.00 790,756,000.00 5,305,000.00 2,743,920,000.00 120,029,000.00 545,502,000.00
-14,720,000.00 -667,444,000.00 8,505,000.00 603,070,000.00 -75,161,000.00 -70,314,000.00
41,245,300,000.00 35,638,300,000.00 5,607,000,000.00 4,465,400,000.00 62,915,000.00 163,175,000.00 1,113,210,000.00 5,804,710,000.00 0 4,465,400,000.00 101,135,000.00 183,239,000.00 833,299,000.00-38,220,000.00 -20,064,000.00 279,911,000.00
100.00 -37.79 -10.95 33.59 419.36 28.01
7.47 -0.06 -0.03 0.47 7.84 17.22
1,117,670,000.00 4,687,040,000.00
47,050,000,000.00 36,755,900,000.00 10
,294,100,000.00
7,383,040,000.00
6,996,210,000.00
386,830,000.00
5.53 804.99 14.67 10.72 -307.35 27.46 -7.09
0.65 6.96 0.25 2.47 -0.08 10.25 -0.08
4,679,470,000.00 517,074,000.00 4,162,396,000.00 147,740,000.00 1,154,870,000.00 1,007,130,000.00 15,272,200,000.00 13,793,200,000.00 1,479,000,000.00 -30,439,000.00 14,680,000.00-45,119,000.00
28,459,100,000.00 22,328,300,000.00 6,130,800,000.00 652,405,000.00 702,204,000.00-49,799,000.00
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