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首页 公告 601828:美凯龙2019年度业绩快报的补充公告

601828:美凯龙2019年度业绩快报的补充公告

公告日期:2020-04-03

601828:美凯龙2019年度业绩快报的补充公告 PDF查看PDF原文

 证券代码:601828              证券简称:美凯龙              编号:2020-024

      红星美凯龙家居集团股份有限公司

        2019 年度业绩快报的补充公告

    本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。
    红星美凯龙家居集团股份有限公司(以下简称“公司”或“本公司”)于2020 年3月31日在上海证券交易所网站及指定信息披露媒体发布《红星美凯龙家居集 团股份有限公司2019年度业绩快报公告》,并同日在香港联交所网站发布《截至 2019年12月31日止年度之未经审计全年业绩公告》。

    为便于投资者阅读,现对2019年度业绩快报内容进行补充披露,补充披露主 要涉及2019年度合并报表、财务情况及经营情况的说明、报告期后重大事项,补 充披露内容也已于2020年3月31日刊发在香港联交所网站发布的《截至2019年12 月31日止年度之未经审计全年业绩公告》,并无新增披露信息。具体补充披露内 容如下:
 一、2019年度主要财务数据和指标

                                                              单位:人民币 万元

          项目                本报告期        上年同期      增减变动幅度(%)

营业总收入                        1,646,924      1,423,979              15.66%

营业利润                            619,715        613,080                1.08%

利润总额                            620,308        601,932                3.05%

归属于上市公司股东的净利润          447,968        447,741                0.05%

归属于上市公司股东的扣除非          261,362        256,615                1.85%
经常性损益的净利润

基本每股收益(元)                    1.26            1.20                5.00%

加权平均净资产收益率(%)            10.25          10.63    减少0.38个百分点

                              本报告期末      本报告期初    增减变动幅度(%)

总资产                          12,229,442      11,086,072              10.31%

归属于上市公司股东的所有者        4,571,464      4,171,406                9.59%

权益

股 本                              355,000        355,000                    -

归属于上市公司股东的每股净            12.88          11.13              15.72%
资产(元)

    注:上述数据以合并报表数据填制,具体见“二、2019 年度合并报表”。

 二、2019年度合并报表
 (一)合并资产负债表

                                                  单位:人民币 元

        项目                2019年12月31日                2018年12月31日

                              (未经审计)                    (经审计)

流动资产

  货币资金                      7,229,239,369.35                8,527,607,964.92

  交易性金融资产                  233,385,470.05                  236,256,219.87

  衍生金融资产                      31,751,504.22                            —

  应收账款                      1,805,663,937.18                1,687,918,584.76

  应收款项融资                      41,040,000.00                  55,000,000.00

  预付款项                        340,717,638.07                  319,437,303.71

  其他应收款                      710,012,095.26                1,931,724,519.36

  存货                            330,978,528.99                  251,352,502.91

  合同资产                      1,039,368,953.49                  807,109,773.17

  一年内到期的非流                555,066,245.64                  319,250,999.36
动资产

  其他流动资产                  1,637,221,709.44                1,582,934,842.98

流动资产合计                      13,954,445,451.69        15,718,592,711.04

非流动资产

  长期应收款                      800,494,682.51                1,795,159,925.01

  长期股权投资                  3,654,279,035.20                3,026,101,128.50

  其他权益工具投资              3,999,157,825.44                3,302,748,467.57

  其他非流动金融资                368,774,540.60                  324,850,000.00


  投资性房地产                  85,107,000,000.00              78,533,000,000.00

  固定资产                        897,496,154.61                  192,418,042.50

  在建工程                      2,329,221,258.37                  84,866,598.69

  使用权资产                    3,087,184,216.82                              -

  无形资产                        449,262,332.89                  460,830,931.51

  开发支出                          34,245,602.45                              -

  商誉                            97,597,047.85                  16,592,357.41

  长期待摊费用                    489,797,913.40                  400,731,940.53

  递延所得税资产                1,174,578,160.89                  822,269,149.42


  其他非流动资产                5,850,884,335.94                6,182,556,566.38

非流动资产合计                  108,339,973,106.97              95,142,125,107.52

 资产总计                        122,294,418,558.66            110,860,717,818.56

流动负债

  短期借款                    3,387,894,541.95              5,166,655,101.70

  应付账款                    1,476,370,855.07                970,116,980.34

  预收款项                    1,159,059,013.47              1,249,019,601.25

  合同负债                    2,221,835,457.96              2,601,978,507.73

  应付职工薪酬                  830,362,911.55                913,986,023.52

  应交税费                      739,393,813.25                607,676,739.98

  其他应付款                  7,799,973,358.09              8,496,897,574.07

  一年内到期的非流            9,804,740,633.43              4,145,791,830.22
动负债

  其他流动负债                  348,314,909.66              1,161,684,557.80

流动负债合计                    27,767,945,494.43              25,313,806,916.61

非流动负债

  长期借款                    15,919,626,315.76              14,306,362,773.00

  应付债券                    6,592,440,970.73              7,156,394,519.96

  租赁负债                    3,321,817,733.91                            —

  长期应付款                    634,392,235.62              1,385,921,007.85

  递延收益                  
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