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苏宁易购:2020年半年度财务报告

公告日期:2020-08-29

苏宁易购:2020年半年度财务报告 PDF查看PDF原文
苏宁易购集团股份有限公司
2020 年 1-6 月财务报表

苏宁易购集团股份有限公司
2020 年 1-6 月财务报表

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2020 年 1-6 月财务报表

  合并及公司资产负债表                            1 – 2

  合并及公司利润表                                3

  合并及公司现金流量表                            4

  合并股东权益变动表                              5 – 6

  公司股东权益变动表                              7

  财务报表附注                                    8 – 225

补充资料                                          1 – 2


    2020 年 6 月 30 日合并及公司资产负债表

  资        产          附注      2020 年 6 月 30 日    2019 年 12 月 31 日  2020 年 6 月 30 日    2019 年 12 月 31 日
                                            合并                合并                公司                公司

流动资产

  货币资金              四(1)            36,524,914            33,902,215        15,328,882          15,993,595

  交易性金融资产        四(2)            11,931,998            11,970,008          8,797,180            7,817,143

                        四(3)、

  应收票据            十六(1)            2,616,452            4,660,366          4,764,871            7,445,608

                        四(4)、

  应收账款            十六(2)            6,818,593            7,194,464        112,546,392          93,518,152

  应收款项融资          四(5)                621,586              497,858                  -                    -

  预付款项              四(6)            27,193,014            26,988,913        30,195,480          28,845,889

                        四(7) 、

  其他应收款          十六(3)            1,360,547            1,601,848        24,479,761          23,356,245

  存货                  四(8)            23,524,620            26,780,104        15,825,986          18,125,245

    一年内到期的非

  流动资产              四(7)                12,417              11,488                  -                    -

  其他流动资产          四(9)              6,704,736            7,154,210          2,007,458            2,275,473

流动资产合计                              117,308,877          120,761,474        213,946,010          197,377,350

非流动资产

  债权投资              四(10)                10,183              10,442            10,183              10,442

  其他权益工具投

    资                  四(11)            4,346,671            4,598,371          4,301,060            4,553,304

  其他非流动金融

    资产              四(12)              11,975,762            12,310,358          1,447,446            1,728,539

                        四(7) 、

  长期应收款          十六(3)              974,949              947,264            968,866              969,335

                        四(13) 、

  长期股权投资        十六(4)            39,442,611            40,258,417        46,419,460          46,128,979

  投资性房地产          四(14)            6,096,674            6,150,434            642,363              689,445

  固定资产              四(15)            17,247,717            17,807,820          1,936,615            1,953,071

  在建工程              四(16)            3,539,035            4,343,334            38,673              35,888

  无形资产              四(17)            14,251,998            14,694,322            347,710              346,740

  开发支出              四(17)                44,755              42,927              3,234                4,290

  商誉                  四(18)            7,477,796            7,477,796                  -                    -

  长期待摊费用          四(19)            2,159,641            2,524,836            79,356              103,251

  递延所得税资产        四(21)            4,577,606            4,130,170                  -                  —

  其他非流动资产        四(20)              646,894              797,080            134,673              119,515

非流动资产合计                            112,792,292          116,093,571        56,329,639          56,642,799

资产总计                                  230,101,169          236,855,045        270,275,649          254,020,149


      2020 年 6 月 30 日合并及公司资产负债表(续)

  负 债 及 股 东 权 益        附注    2020 年 6 月 30 日    2019 年 12 月 31 日  2020 年 6 月 30 日    2019 年 12 月 31 日
                                              合并                合并                公司                公司

流动负债

    短期借款                  四(23)            30,487,996            18,954,821          19,273,044          17,968,900

    衍生金融负债                                      618                  400                618                  400

  交易性金融负债                                  63,900                    -              63,900                    -

    应付票据                  四(24)            23,324,463            26,158,849          23,300,771          18,694,516

    应付账款                  四(25)            29,194,729            44,380,475          88,114,319          84,632,541

    预收款项                  四(26)                    -            7,157,577                    -          51,780,639

    合同负债                  四(30)            12,924,195                    -          63,568,557                    -

    应付职工薪酬              四(27)              957,451            1,386,161            112,650              135,790
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