蘇寧電器002024籌資決策分析(編輯修改稿)
2025-07-15 05:41 本頁面
【文章內(nèi)容簡介】 126,368,48889,732,521代銷商品款00應(yīng)付工資12,940,6930應(yīng)付福利費(fèi)20,003,4460應(yīng)付股利00應(yīng)交稅金97,291,9630其他應(yīng)交款4,405,9770其他應(yīng)付款186,113,5330預(yù)提費(fèi)用19,494,7950預(yù)計負(fù)債00一年內(nèi)到期的長期負(fù)債02,550,000其他流動負(fù)債00職工獎勵及福利基金00國內(nèi)票據(jù)結(jié)算00流動負(fù)債合計5,636,216,5041,863,095,261長期借款00應(yīng)付債券00長期應(yīng)付款00住房周轉(zhuǎn)金00專項應(yīng)付款3,512,7770其他長期負(fù)債00長期負(fù)債合計3,512,7770遞延稅項貸項00負(fù)債合計5,639,729,2813,089,079,006少數(shù)股東權(quán)益127,726,1841,169,047,137股本720,752,000335,376,000減:已歸還投資00股本凈額720,752,000335,376,000資本公積金936,391,424126,747,423盈余公積金288,005,878183,559,068其中:公益金00未確認(rèn)的投資損失00未分配利潤1,139,217,945523,364,645貨幣換算差額00股東權(quán)益合計3,084,367,2472,338,094,273負(fù)債及股東權(quán)益總計8,851,822,7124,327,207,780報告期2006123120051231一、主營業(yè)務(wù)收入24,927,394,92017,545,829,548減：折扣與折讓00主營業(yè)務(wù)收入凈額24,927,394,92017,545,829,548減：主營業(yè)務(wù)成本22,329,718,63815,753,126,535主營業(yè)務(wù)稅金及附加44,923,06528,251,502二、主營業(yè)務(wù)利潤2,552,753,2171,764,451,512加：其他業(yè)務(wù)利潤1,268,095,249890,021,709減：存貨跌價損失00營業(yè)費(fèi)用2,252,328,1631,633,837,643管理費(fèi)用395,044,023299,559,203財務(wù)費(fèi)用50,747,99337,257,917三、營業(yè)利潤1,122,728,287683,818,456加：投資收益1,098,54282
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