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苏宁易购:2021年半年度财务报表及财务报告

公告日期:2021-08-31

苏宁易购:2021年半年度财务报表及财务报告 PDF查看PDF原文
苏宁易购集团股份有限公司
2021 年半年度财务报表及财务报告


2021 年 6 月 30 日合并及公司资产负债表

                                                  2021 年        2020 年        2021 年        2020 年
        资    产              附注            6 月 30 日    12 月 31 日      6 月 30 日    12 月 31 日
                                                      合并          合并          公司          公司

流动资产

  货币资金                      四(1)          19,046,005    25,887,751    12,157,250    12,356,124

  交易性金融资产                四(2)          13,828,866    15,899,648      1,654,516      2,791,671

  应收票据                      四(3)            226,562      1,696,549      3,142,972      3,384,471

  应收账款                  四(4)、十五(1)      6,529,964      7,696,449    105,929,645    109,948,570

  预付款项                      四(5)          24,306,978    24,786,724    36,620,604    32,467,438

  其他应收款                四(6) 、十五(2)      3,896,488      1,241,863    28,889,919    27,068,577

  存货                          四(7)          11,927,065    24,251,743      6,722,102    16,054,132

  合同资产                      四(8)              2,705          1,846              -              -

  其他流动资产                  四(9)            3,497,113      5,997,641        111,990      1,381,234

  一年内到期的非流动资产      四(10)                  -        23,392              -        10,388

流动资产合计                                  83,261,746    107,483,606    195,228,998    205,462,605

非流动资产

  债权投资                      四(11)                  -              -              -              -

  长期应收款                    四(12)            892,960        926,167        969,981        968,405

  长期股权投资            四(15) 、十五(3)    40,235,793    39,351,953    49,672,793    49,565,907

  其他权益工具投资            四(13)          5,572,398      5,558,069      5,565,638      5,550,363

  其他非流动金融资产          四(14)            262,239      1,975,740        262,239      1,975,740

  投资性房地产                  四(16)          7,005,999      6,886,199        769,695        522,113

  固定资产                      四(17)          13,799,306    18,099,415      1,714,463      2,038,845

  在建工程                      四(18)          3,401,340      3,462,978          9,580          9,580

  使用权资产                    四(20)          33,849,995              -        202,025              -

  无形资产                      四(19)          12,538,933    13,882,029        364,563        333,511

  开发支出                      四(19)              37,616        41,138          4,043          3,973

  商誉                          四(21)          6,385,345      6,385,345              -              -

  长期待摊费用                  四(22)            767,045      1,510,520          5,656        30,465

  递延所得税资产                四(23)          7,039,292      5,670,490              -              -

  其他非流动资产                四(24)            675,717        841,551        159,916        200,369

非流动资产合计                                132,463,978    104,591,594    59,700,592    61,199,271

资产总计                                      215,725,724    212,075,200    254,929,590    266,661,876


2021 年 6 月 30 日合并及公司资产负债表(续)

                                                      2021 年        2020 年        2021 年        2020 年
      负 债 及 股 东 权 益            附注          6 月 30 日    12 月 31 日      6 月 30 日    12 月 31 日
                                                        合并          合并          公司          公司

流动负债

  短期借款                          四(26)        19,284,550    23,745,691    18,074,509    13,330,086

  应付票据                          四(27)        17,930,092    21,021,224    24,140,986    20,547,201

  应付账款                          四(28)        18,104,185    31,051,572    69,197,686    83,125,458

  预收款项                          四(29)          305,009        286,609        28,730        35,710

  合同负债                          四(30)        10,509,622    11,518,134    75,059,611    75,641,829

  应付职工薪酬                      四(31)          869,488        942,048        84,398        71,976

  应交税费                          四(32)          1,210,325        900,749        192,844        121,707

  其他应付款                        四(33)        19,029,912    15,800,050      6,170,866      6,632,184

  一年内到期的非流动负债            四(34)        14,934,841    17,684,600      5,774,928    11,406,698

  其他流动负债                      四(35)          578,345      1,651,050        35,961        67,117

流动负债合计                                      102,756,369    124,601,727    198,760,519    210,979,966

非流动负债

  长期借款                          四(36)                -              -              -              -

  应付债券                          四(37)          506,884        499,777        506,884        499,777

  租赁负债                          四(38)        30,051,868              -        142,331              -

  长期应付款                        四(39)          995,782        986,801        384,089        380,000

  递延收益                          四(40)          524,707        858,156        48,956        49,609

  递延所得税负债     
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