看财报-重庆百货(600729)年报-财务报表分析

25|238

序号

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a_00_会计条目

证券代码

会计期间

货币资金

其中:客户资金存款

结算备付金

其中：客户备付金

现金及存放中央银行款项

存放同业款项

贵金属

拆出资金

交易性金融资产

衍生金融资产

短期投资

应收票据

应收账款

预付款项

应收保费

应收分保账款

应收代位追偿款

应收分保合同准备金

其中:应收分保未到期责任准备金

其中:应收分保未决赔款准备金

其中:应收分保寿险责任准备金

其中:应收分保长期健康险责任准备金

应收利息

应收股利

其他应收款

买入返售金融资产

存货

一年内到期的非流动资产

存出保证金

其他流动资产

流动资产合计

保户质押贷款

定期存款

发放贷款及垫款

可供出售金融资产

持有至到期投资

长期应收款

长期股权投资

长期债权投资

长期投资

存出资本保证金

独立账户资产

投资性房地产

固定资产

在建工程

工程物资

固定资产清理

生产性生物资产

油气资产

无形资产

其中:交易席位费

开发支出

商誉

长期待摊费用

递延所得税资产

其他非流动资产

非流动资产合计

其他资产

资产总计

短期借款

其中:质押借款

向中央银行借款

吸收存款及同业存放

其中：同业及其他金融机构存放款项

其中：吸收存款

拆入资金

交易性金融负债

衍生金融负债

应付票据

应付账款

预收款项

卖出回购金融资产款

应付手续费及佣金

应付职工薪酬

应交税费

应付利息

应付股利

应付赔付款

应付保单红利

保户储金及投资款

保险合同准备金

其中:未到期责任准备金

其中:未决赔款准备金

其中:寿险责任准备金

其中:长期健康险责任准备金

其他应付款

应付分保账款

代理买卖证券款

代理承销证券款

预收保费

一年内到期的非流动负债

其他流动负债

递延收益-流动负债

流动负债合计

长期借款

独立账户负债

应付债券

长期应付款

专项应付款

长期负债合计

预计负债

递延所得税负债

其他非流动负债

递延收益-非流动负债

非流动负债合计

其他负债

负债合计

实收资本(或股本)

其他权益工具

其中：优先股

其中：永续债

其中：其他

资本公积

其中：库存股

盈余公积

一般风险准备

未分配利润

外币报表折算差额

未确认投资损失

交易风险准备

专项储备

其他综合收益

归属于母公司所有者权益合计

少数股东权益

所有者权益合计

负债与所有者权益总计

营业总收入

营业收入

利息净收入

利息收入

利息支出

已赚保费

保险业务收入

其中：分保费收入

减：分出保费

减：提取未到期责任准备金

手续费及佣金净收入

其中：代理买卖证券业务净收入

其中:证券承销业务净收入

其中：受托客户资产管理业务净收入

手续费及佣金收入

手续费及佣金支出

其他业务收入

营业总成本

营业成本

退保金

赔付支出净额

赔付支出

减：摊回赔付支出

提取保险责任准备金净额

提取保险责任准备金

减：摊回保险责任准备金

保单红利支出

分保费用

营业税金及附加

业务及管理费

减：摊回分保费用

销售费用

管理费用

财务费用

资产减值损失

其他业务成本

公允价值变动收益

投资收益

其中：对联营企业和合营企业的投资收益

汇兑收益

其他业务利润

营业利润

营业外收入

其中：非流动资产处置利得

营业外支出

其中：非流动资产处置净损益

其中：非流动资产处置损失

利润总额

所得税费用

未确认的投资损失

影响净利润的其他项目

净利润

归属于母公司所有者的净利润

少数股东损益

基本每股收益

稀释每股收益

其他综合收益(损失)

综合收益总额

归属于母公司所有者的综合收益

归属少数股东的综合收益

销售商品、提供劳务收到的现金

客户存款和同业存放款项净增加额

向中央银行借款净增加额

向其他金融机构拆入资金净增加额

收到原保险合同保费取得的现金

收到再保险业务现金净额

保户储金及投资款净增加额

处置交易性金融资产净增加额

收取利息、手续费及佣金的现金

拆入资金净增加额

回购业务资金净增加额

收到的税费返还

收到的其他与经营活动有关的现金

购买商品、接受劳务支付的现金

客户贷款及垫款净增加额

存放中央银行和同业款项净增加额

支付原保险合同赔付款项的现金

支付利息、手续费及佣金的现金

支付保单红利的现金

支付给职工以及为职工支付的现金

支付的各项税费

支付其他与经营活动有关的现金

经营活动产生的现金流量净额

收回投资收到的现金

取得投资收益收到的现金

处置固定资产、无形资产和其他长期资产收回的现金净额

处置子公司及其他营业单位收到的现金净额

收到的其他与投资活动有关的现金

购建固定资产、无形资产和其他长期资产支付的现金

投资支付的现金

质押贷款净增加额

取得子公司及其他营业单位支付的现金净额

支付其他与投资活动有关的现金

投资活动产生的现金流量净额

吸收投资收到的现金

吸收权益性投资收到的现金

其中：子公司吸收少数股东投资收到的现金

发行债券收到的现金

取得借款收到的现金

收到其他与筹资活动有关的现金

偿还债务支付的现金

分配股利、利润或偿付利息支付的现金

其中：子公司支付给少数股东的股利、利润

支付其他与筹资活动有关的现金

筹资活动产生的现金流量净额

汇率变动对现金及现金等价物的影响

其他对现金的影响

现金及现金等价物净增加额

期初现金及现金等价物余额

期末现金及现金等价物余额

a_0
600729
2020-12-31
5152336342.02
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300000000
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0
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400000000
0
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2300000000
-2047981779.43
600000
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0
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366765743.06
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0
0
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2318354732.38

a_1
600729
2019-12-31
4045998229.34
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400000
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a_2
600729
2018-12-31
3056278549.83
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a_3
600729
2017-12-31
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0
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2747290297.68
2529961990.71

a_4
600729
2016-12-31
2872441460.23
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0
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0
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0
0
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3018676757.44
2747290297.68

a_5
600729
2015-12-31
2789869936.87
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0
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0
0
0
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24750000
3808491915.19
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0
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0
0
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2085043.89
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-2829140.95
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0
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3019352.66
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944000000
28895764.72
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0
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0
190000000
165854650.21
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106452500
-79307150.21
0
0
303352817.03
2448020764.69
2751373581.72

a_6
600729
2014-12-31
3735580853.21
0
0
0
0
0
0
0
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0
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0
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0
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2524603485.74
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583922017.42
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0
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1.21
1.21
0
492846468.15
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0
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1926088.75
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6693081.92
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0
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287313475.49
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-271863475.49
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0
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2448020764.69

a_7
600729
2013-12-31
5180124030.78
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1314330000
2506741155.81
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805014728.95
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2.16
2.16
0
805014728.95
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729331.99
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16633826.93
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0
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85400000
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274900000
224796732.72
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0
0
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3119519223.33
2832913855.6

a_8
600729
2012-12-31
5174300524.98
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16151984.34
29421092.58
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190000000
12622291.31
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41013612.5
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1171315685.18
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27312890585.57
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10874518.3
0
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0
814681550.42
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0
0
700508598.44
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1.87
1.87
0
700508598.44
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2598900
2675176417.97
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1430112200.52
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4865000
10568595.35
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0
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0
0
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0
0
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4641509489.65
3072375318.65

a_9
600729
2011-12-31
4858654799.95
0
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0
25649161.93
25489870.96
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42988063.46
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1196350000
2867774930.53
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150471476.47
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1441583.3
40130.28
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0
700477599.78
28983971.19
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8037785
5122497.44
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0
608754829.15
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1.62
1.62
0
608754829.15
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72225.77
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1401453.02
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3683495677.65
4641509489.65

a_10
600729
2010-12-31
3957486250.83
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1159650000
2291851592.02
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2458230376.39
3683495677.65

a_11
600729
2009-12-31
617339173.08
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6157921.1
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45000000
41794145.04
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0
0
383648018.24
224009271.67
607657289.91

a_12
600729
2008-12-31
233475921.08
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10406142
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627570
29481.58
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0
155000000
49964975.08
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0
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237725341.68
224009271.67

a_13
600729
2007-12-31
246876664.78
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5355576.5
6837421.05
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511173896.56
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0
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49651782.32
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0
0
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194650674.52
237725341.68

a_14
600729
2006-12-31
203515190.97
0
0
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40342867
20983618.56
154485650.38
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0
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198100000
420569062.15
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0
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180088553.18
164058946.22
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3205482.56
542279.2
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0
100000000
46553957.22
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0
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0
0

a_15
600729
2005-12-31
209893241.09
0
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2019161.94
631467.6
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0
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0
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193200000
322909109.76
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0
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0
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0
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0
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360000
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0
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7330000
100000000
55674231.76
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0
0

a_16
600729
2004-12-31
212439479.28
0
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3151547.25
2632950
15862957.98
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0
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264648232.79
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0
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632457.11
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0
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0
137180000
52363689.63
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0
0

a_17
600729
2003-12-31
189786357.04
0
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5691143.44
189210
27711022.44
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307.63
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218783956.17
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0
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0
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29113698.79
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0
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0
0

a_18
600729
2002-12-31
101996360.64
0
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15679280.84
203298
19506283.48
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307.63
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204000000
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3017005247.23
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0
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0
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0
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199765167.48
1300000
645813.67
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0
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0
75000000
0
96080000
36952572.77
2370354.73
0
-58032572.77
0
0
34057093.28
0
0

a_19
600729
2001-12-31
67939267.36
0
0
0
0
0
0
0
0
0
15739421.64
18480
43787769.9
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307.63
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85000000
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199087736.7
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11080000
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12790000
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12790000
1803500
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204000000
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424339672.32
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1235916344.67
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2301723342.59
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0
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0
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335440.05
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0
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185000000
0
111080000
48454323.66
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0
25465676.34
0
0
2885982.23
0
0

a_20
600729
2000-12-31
65053285.13
0
0
0
0
0
0
0
0
0
58293778.38
1309850
17918167.99
16129619.87
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0
30647880.69
0
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0
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307.63
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0
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0
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0
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0
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0
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0
1022722032.04
28810000
0
0
0
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0
0
0
0
166700500
70491955.25
1921365.76
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0
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76715037.55
0
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0
123383433.88
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97811122.22
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1723441.25
0
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0
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0
7413798.41
0
611808640.06
204000000
0
0
0
0
71042823.27
0
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0
23909440.3
0
0
0
0
0
389512312.95
21401079.03
410913391.98
1022722032.04
2036090639.9
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0
0
0
0
0
0
0
0
0
0
0
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0
0
0
1988469707.03
1785154920.28
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0
9908537.67
0
0
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85193987.94
8518057.12
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0
30662771.56
0
0
7926999.69
86210704.12
4278727.08
0
7017745.45
0
0
83471685.75
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0
0
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70877992.58
3092030.58
0
0
0
0
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0
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0
0
0
0
0
0
0
0
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0
3959721.85
12182061.44
1750784630.16
0
0
0
0
0
83337245.42
57001577.84
76955544.98
111945561.29
380327346.67
32960007.8
309050
0
0
188562197.19
295448743.92
0
0
0
-70414536.64
0
0
0
0
254920000
0
240000000
37494427.43
1240160
0
-22574427.43
0
0
18956597.22
0
0

a_21
600729
1999-12-31
46096687.91
0
0
0
0
0
0
0
0
0
123513897.07
861930
31927747.49
24360939.66
0
0
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0
0
0
0
0
0
30389715.61
0
165299605.7
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0
375002.82
392435810.65
0
0
0
0
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0
6893234.26
10046783.88
14797710.51
0
0
0
279569238.22
53636409.67
0
0
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0
37561504.5
0
0
0
16342734.62
0
6976652.83
408884250.35
0
801320061
10000000
0
0
0
0
0
0
0
0
62379361.69
47076501.03
4956290.74
0
0
34652477.44
-3427416.27
0
73420214.47
0
0
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0
113440673.41
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0
69748714.87
0
412246817.38
11730000
0
0
3723441.25
0
15453441.25
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0
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0
13094920.39
0
425341737.77
204000000
0
0
0
0
71042823.27
0
79344193.4
0
581353.53
0
0
0
0
0
354968370.2
21009953.03
375978323.23
801320061
1730084112.14
1730084112.14
0
0
0
0
0
0
0
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0
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0
1686402770.45
1519044286.8
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0
8308116.09
0
0
89759345.11
64050354.58
3087407.77
2153260.1
0
0
43408206.48
0
0
2273548.29
89363096.46
2651079.5
0
11105761.5
0
0
80908414.46
5511310.63
0
0
75397103.83
72913636.11
2483467.72
0
0
0
0
0
0
2043411955.77
0
0
0
0
0
0
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0
0
3770171.59
15665998.56
1831404317.58
0
0
0
0
0
68133870.73
59112407.59
83354491.75
20843038.27
337951622.36
37823811.7
1995722.83
0
0
51962175.16
208920000
0
0
0
116888981.73
0
0
0
0
288020000
0
335220000
72244379.28
0
0
-119444379.28
0
0
18287640.72
0
0

a_22
600729
1998-12-31
27809047.19
0
0
0
0
0
0
0
0
0
26014676.25
0
56520332.3
8431918.46
0
0
0
0
0
0
0
0
0
0
38104989.69
0
195987448.28
0
0
1858683.41
316622105.89
0
0
0
0
0
0
6893234.26
232658522.41
239551756.67
0
0
0
175493397.46
162703787.52
0
72850.62
0
0
39120253.56
0
0
0
8646947.02
0
7659524.45
633248517.3
0
949870623.19
10000000
0
0
0
0
0
0
0
0
94938593
125897282.67
2543875.55
0
0
26395758.39
4105862.33
0
77244974.86
0
0
0
0
0
0
0
0
95874427.72
0
0
0
0
0
70533573.99
0
507534348.51
58930000
0
0
9352870.56
0
68282870.56
0
0
3430185.14
0
71713055.7
0
579247404.21
204000000
0
0
0
0
70985686.47
0
68076270.47
0
7344812.51
0
0
0
0
0
350406769.45
20216449.53
370623218.98
949870623.19
1344162639.02
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1303576581.77
1185573600.27
0
0
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0
0
0
0
0
0
7943066.14
0
0
73646365.78
34276339.96
2137209.62
0
0
0
46122875.04
0
0
2992992.4
89701924.69
1426956.62
0
10545542.01
0
0
80583339.3
11011667.73
0
0
69571671.57
67388629.08
2183042.49
0
0
0
0
0
0
1586524258.13
0
0
0
0
0
0
0
0
0
0
0
12524392.78
1314530941.85
0
0
0
0
0
50238813.51
70544742.78
53148743.81
110585408.96
462104025.54
784471
0
0
0
95122447.43
404942863.23
0
0
0
-37176814.12
210000
210000
210000
0
161060000
6976934.46
240070000
42205038.44
880000
1840208.4
-115868312.38
0
0
-42459717.54
0
0

a_23
600729
1997-12-31
69764321.19
0
0
0
0
0
0
0
0
0
53815276.76
0
44534601.51
10354357.91
0
0
0
0
0
0
0
0
0
0
24672501.06
0
109802411.08
3394204.69
0
1896574.71
293561747.85
0
0
0
0
0
0
0
0
221216626.45
0
0
0
116785788.47
85516674.7
0
0
0
0
8947260
0
0
0
16897757.33
0
0
449364106.95
0
742925854.8
89010000
0
0
0
0
0
0
0
0
60762416
55283740.82
1114385.32
0
0
3407071.01
6123782.52
0
214200
0
0
0
0
0
0
0
0
99859186.65
0
0
0
0
0
5000000
0
320774782.32
0
0
0
8669523.43
0
8669523.43
0
0
0
0
8669523.43
0
329444305.75
204000000
0
0
0
0
70985686.47
0
57967975.97
0
60224479.55
0
0
0
0
0
393178141.99
20303407.06
413481549.05
742925854.8
1142521412.01
1142521412.01
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
1096643540.08
1002695325.19
0
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0
0
5879936.24
0
0
51401570.12
33416535.76
3250172.77
0
0
0
34229685.55
0
0
375842.07
80483399.55
323450.94
0
702595.08
0
0
80104255.41
7695879.6
0
0
72408375.81
70852328.86
1556046.95
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

a_24
600729
1996-12-31
98881405.35
0
0
0
0
0
0
0
0
0
160427933.66
358700.16
22584256.7
5114697.87
0
0
0
0
0
0
0
0
0
0
5106940.49
0
92511191.05
26800000
0
4270231.26
410948416.05
0
0
0
0
0
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0
0
35450290.63
0
0
0
55153382.14
53541537.44
0
0
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0
9136619.97
0
0
0
10873491.56
0
0
164155321.74
0
575103737.79
67010000
0
0
0
0
0
0
0
0
70706913.86
20495139.51
266575.12
0
0
1549619.44
9727894.71
0
218400
0
0
0
0
0
0
0
0
73161257.9
0
0
0
0
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6000000
0
249135800.54
0
0
0
8582124.12
0
8582124.12
0
0
0
0
8582124.12
0
257717924.66
120000000
0
0
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0
66045686.47
0
47340126.66
0
84000000
0
0
0
0
0
317385813.13
0
317385813.13
575103737.79
793267755.13
793267755.13
0
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0
748214715.45
677094502.2
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6372314
0
0
33396654.89
28614382.95
2736861.41
0
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21590137.93
0
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327424.61
66970602.22
138422.73
0
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13421698.83
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53076312.66
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0
0
0
0
0
0

25|76

序号

_10

_11

_12

_13

_14

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_16

_17

_18

_19

_20

_21

_22

_23

_24

_25

_26

_27

_28

_29

_30

_31

_32

_33

_34

_35

_36

_37

_38

_39

_40

_41

_42

_43

_44

_45

_46

_47

_48

_49

_50

_51

_52

_53

_54

_55

_56

_57

_58

_59

_60

_61

_62

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_68

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_72

_73

_74

_75

a_00_会计条目
证券代码
会计期间
1000
1001
1002
1003
1004
1005
1006
1140
1141
1142
1143
1144
1145
1146
1147
1149
1150
1152
1153
1154
1200
1201
1202
1203
1204
1206
1207
1208
1209
1210
1211
1212
1213
1214
1216
1217
1218
1219
1220
1223
1229
1230
1231
1232
1240
1241
1250
1251
1252
1253
1500
1501
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1503
1504
1319

a_0
600729
2020-12-31
933129315.62
34478857943.14
33297119004.43
1680449047.03
3728430826.46
1496861376.6
965738880.02
.1482
.0625
2.3709
.5782
.12
.6664
.0443
.2049
.0499
1.254
292705615.65
1.0819
.7811
532720247.19
8989857061.22
3009152560.98
3294534403.21
1514908777.95
9655895.87
349250037.11
1166589483.92
6490196120.64
2062125474.63
1.3448
1.1244
68.8828
-17.4172
6.9892
5.5652
110.7105
2.4713
.2571
.3008
.111
.1541
.0517
-.0009
139358105.46
758256802.91
.9787
.0213
.9836
.0164
0
2721165612.04
65.5859
.1682
3.2969
.0092
.1459
.7215
.1326
.5348
.179
.196
.0901
.2122
.9672
8.7179
0
-.0161
.0127
101.0836
.336
27551833600.12
2103559822.2
0

a_1
600729
2019-12-31
1222851367.59
38196749728.3
37321163982.91
2469270269.42
2705216162.15
847759001.19
1287484454.19
.1586
.0676
2.3455
.5737
.0271
.835
.0354
.1387
.0297
2.2799
355031447.44
1.1042
.7705
508135868.99
8060605540.86
3084536507.42
2382093158.72
1620536317.1
10359313.83
327400058.34
235317465.54
7259741051.65
1194614499.37
.9172
.8549
35.5207
-23.5768
11.1533
10.819
204.6132
3.5258
.1808
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.1978
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79807057.91
669132450.5
.9743
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0
3458713329.1
33.7369
.1848
1.7839
.0054
.2687
.6533
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.107
.1375
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39.3548
0
.1545
.0147
70.3659
.342
30561634825.44
2327218722.71
0

a_2
600729
2018-12-31
1127500008.37
38554764247.12
37552293252.42
1425512642.87
2069142665.92
1224659722.22
1659902007.72
.1528
.0619
2.4673
.5947
.0439
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.0331
.1445
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2.4146
296691163.3
.9709
.6705
889074793.72
6656608040.82
3207298914.36
2527674088.54
1724023932.21
9415638.81
293274741.73
368494236.13
6874987907.83
1151071698.34
.9432
1.1468
33.9473
-22.3378
10.923
11.2313
251.9195
3.496
.1842
.3004
.2032
.1084
.0343
.0018
14212940.42
577479941.95
.9724
.0276
.9508
.0492
0
3209643422.73
32.4984
.1722
1.4489
.0044
.3231
.6606
.0163
.4716
.2272
.1791
.1221
.1371
.9639
21.321
0
.1652
.0257
67.4331
.3269
30846321952.59
2385076620.94
0

a_3
600729
2017-12-31
838048725.79
37606622722.93
36319402356.53
1348200351.32
2497720516.56
1166776162.74
1521804670.87
.1263
.0491
2.5724
.6113
.0318
.7972
.0255
.1446
.0198
2.4854
199053515.95
1.0186
.6961
856230402.08
6797478108.18
3118943985.74
1746217345.24
1580864174.13
13228538.73
289432987.95
257375340.88
6459047650.74
1378714422.01
.949
1.9796
35.7046
-19.8435
11.8845
10.6587
249.9651
3.5127
.1768
.3225
.1606
.1062
.0374
.001
18972240.37
451185460.55
.9699
.0301
.9311
.0689
0
2690149758.64
34.2444
.1903
1.4602
.0036
.2769
.6939
.0292
.5133
.2355
.1319
.1194
.1703
.9656
30.9334
0
.1309
.0291
66.456
.3272
30281928397.09
2307670014.33
0

a_4
600729
2016-12-31
684850817.87
39184758724.17
38722498280.38
1794939263.11
1455375386.14
1937211852.05
3010422632.57
.092
.0357
2.5761
.6118
.0463
.8161
.0202
.1417
.013
2.7481
75296588.01
1.0217
.6781
816962190.32
6492030340.34
2993747512.09
481253266.15
2349490138.41
11558291.68
84240205.12
348947443.35
6149325993.33
1037195831.88
.9585
1.051
26.8487
-25.0022
14.3796
14.1953
321.3208
3.7576
.168
.3437
.13
.1078
.031
.0029
12418766.72
364522429.17
.9727
.0273
.952
.048
0
2958981501.25
25.7127
.2081
1.1359
.0042
.143
.8288
.0282
.5271
.2431
.0391
.1908
.1376
.9899
21.8418
0
.2838
.0327
61.8238
.3269
32543096012.87
2155936559.03
0

a_5
600729
2015-12-31
763030967.83
34139815000.5
33717428619.67
2271752117.1
2311478530.69
383000000
462307150.21
.0754
.0302
2.4929
.5989
.0485
.8499
.0254
.1544
.0121
2.4941
58957910.74
1.1562
.9595
375642612.9
6390886601.4
3017685272.35
1675986239.43
975630682.13
3253158.02
91056865.21
350000000
6139352065.19
733053076.5
.9372
1.1587
25.6683
-18.1414
12.8763
15.1238
237.9098
3.5824
.1868
.1967
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.1247
.0282
.0015
32626483.8
305578115.32
.9885
.0115
1.0078
-.0078
0
2605221743.04
24.1341
.1164
1.5342
.0022
.0722
.8383
.0895
.5299
.2502
.139
.0809
.1015
.9881
23.5763
0
.1315
.0211
69.9648
.4628
28232348600.75
1930153976.67
0

a_6
600729
2014-12-31
586066544.85
33433787093.76
33550512637.08
1634042688.65
1758934206.06
263450000
535313475.49
.1074
.042
2.5555
.6087
.0266
.8471
.0194
.1421
.0164
2.57
25110581.68
1.0975
.8385
593908910.5
6832828457.17
3089610503.24
791536763.77
1013758701.65
0
77004315.6
190000000
6047006163.11
901539135.83
.9253
-.2368
28.5032
-29.3819
12.3948
13.6779
200.7775
3.5984
.1687
.259
.1047
.1149
.0268
.0004
18417499.76
467735886.47
.9939
.0061
.9976
.0024
15000000
2533850926.69
26.6853
.1561
1.8179
.0062
.0136
.949
.0374
.5826
.2634
.0675
.0864
.1263
.9903
40.8349
0
.0702
.0177
71.1995
.3928
28048739589.31
1896052322.73
0

a_7
600729
2013-12-31
932325487.55
32991682711.14
32563213342.55
3553356821.28
4402158710.25
717115214
583388061.35
.1827
.0702
2.6014
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0
.9038
.0309
.1262
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2.6342
24791393.44
1.1474
.8877
491470459.25
7708250770.23
2842002380.8
83520184.53
826999197.68
0
7460007.19
0
6376191260.43
678963703.72
.9084
.5323
27.0763
-40.5815
13.0957
13.9809
376.5925
3.6979
.1649
.2598
.1751
.102
.0248
-.0006
8157566.51
780223335.51
.9946
.0054
1.0012
-.0012
597415214
2380168726.61
26.1071
.1599
.9692
.0038
.0207
.9692
.0101
.6726
.248
.0073
.0722
.0962
1
0
0
0
.013
74.7706
.3698
27272452001.3
1693411281.1
0

a_8
600729
2012-12-31
794907809.07
30988009090.09
29893858172.83
2148025170.6
4629393887.87
0
181916370.99
.2136
.0659
3.2409
.6914
0
.897
.0283
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.0249
2.6456
22930529.92
1.0484
.807
205570289.01
7421481682.85
2432872898.75
53635903.81
719899420.64
0
8300269.58
0
6591443214.42
757173951.04
.8606
1.5619
28.975
-47.6867
13.3408
12.876
581.4514
3.4325
.1497
.2414
.1966
.0926
.0224
-.0012
20955234.67
668678845.47
.9928
.0072
.9952
.0048
0
2198786816.67
28.3472
.1669
.6277
.0016
.0155
.9546
.0299
.6983
.2289
.005
.0677
.103
1
0
0
0
.0043
82.3175
.3868
25189478941.66
1430112200.52
0

a_9
600729
2011-12-31
716891691.76
28598860901.65
27321040151.45
1746823.38
256582900.98
0
64970860.6
.2214
.0596
3.7164
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0
.8273
.0287
.1099
.0243
2.4478
22387769.49
1.0306
.7709
185939689.29
7417221720.31
2230185325.26
56417031.82
514248148.4
0
19512727.52
0
6178892495.58
1289711675.01
.8763
2.0991
30.0038
-49.2527
12.2124
12.421
590.5893
3.0961
.1455
.2597
.2106
.0888
.0223
-.0012
20946186.19
586367059.66
.9916
.0084
.9933
.0067
0
2336615412.68
29.3858
.1898
.618
.002
.0024
.9632
.0344
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.0055
.0503
.1727
1
0
0
0
.0047
87.7768
.3109
22953842893.44
1217860661.66
0

a_10
600729
2010-12-31
578884593.61
23984448098.97
22426900826.2
920491.29
289098874.21
10000000
54103588.59
.2383
.0616
3.8703
.7416
0
.8272
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.1152
.025
2.4646
43909788.37
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.7293
178901141.67
6029757939.09
2161588939.35
58351352.5
357202342.97
0
7655799.58
0
5280197078.96
1102875508.78
.87
2.9387
21.9215
-55.9256
13.4044
16.927
1018.6016
3.0243
.149
.2352
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.0005
43055321.21
486104342.54
.9875
.0125
.9948
.0052
0
1617392391.26
21.5632
.1744
.3583
.0016
.0016
.9172
.0812
.7006
.2511
.0068
.0415
.1728
1
0
.0001
0
.0059
87.3522
.3069
19224307852.75
887860149.6
0

a_11
600729
2009-12-31
165266252.64
8451723867.72
7907534285.03
7304530
81051949.41
0
86794145.04
.1657
.0582
2.8474
.6488
0
.7259
.0226
.1291
.0218
2.6745
17182038.84
.7882
.4323
125786319.71
1385339179.55
1128725446.64
54206965.38
165835830.89
0
7474179.66
0
1287605472.19
486306505.26
.9391
3.421
36.6597
-17.505
6.4033
10.098
710.2956
3.3882
.1586
.356
.168
.0849
.0414
.0027
11251798.84
141888888.99
.9796
.0204
.9853
.0147
0
649588419.37
36.1458
.231
.5139
.0011
.0373
.892
.0707
.5067
.4128
.0198
.0607
.2741
1
0
.0003
0
.0096
60.7237
.166
6663932673.44
333640457.64
0

a_12
600729
2008-12-31
174853247.39
7555189413.02
7185898224.49
657051.58
248699335.04
70000000
204964975.08
.1957
.0697
2.8068
.6437
.0295
.7074
.0272
.1245
.0257
2.7104
8144072.23
.6742
.2775
110947737.43
979939909.43
1174865109.79
56181416.34
157864447.47
0
7862000.12
45000000
1078771311.5
401117584.4
.9624
2.2359
38.0357
-11.0012
5.7559
9.7767
520.0338
3.3644
.1582
.3967
.19
.0805
.0424
.0016
7516502.23
157022795.51
.9772
.0228
.9846
.0154
0
675262593.6
37.3338
.2478
.7019
.0019
.0038
.9507
.0455
.4137
.496
.0237
.0666
.263
.9705
22.171
.0004
.2265
.0119
57.6183
.1843
5953405603.98
303275555.5
1

a_13
600729
2007-12-31
116723821.87
6404937321.83
6038736570.11
766702.36
224241004.6
40000000
139651782.32
.142
.0475
2.9868
.6652
.0908
.7034
.0213
.127
.0186
2.5492
2844086.44
.7191
.3208
21407617.66
925288203.77
1124335771.07
39593214.41
63518774.05
0
8504734.46
130000000
1007267447.52
294725827.31
.9545
3.5793
39.2821
-9.3964
5.372
9.9085
149.2888
3.1359
.1537
.3983
.1339
.0762
.0477
.0032
3284239.34
98592638.94
.9752
.0248
.9851
.0149
0
533877999.97
36.8371
.2409
2.4449
.0022
.0042
.9637
.0321
.4298
.5223
.0184
.0295
.2058
.9091
7.2016
.0004
.1336
.0141
58.7149
.1655
5073852593.54
233201621.02
1

a_14
600729
2006-12-31
50969714.43
5443036429.68
5245928775.88
6642785.11
243798091.78
180000000
146553957.22
.1283
.0456
2.8123
.6444
.1478
.6465
.0103
.1202
.0175
2.6056
50238964.15
.7827
.3951
27919.71
838179372.43
987151381.76
7270000
57424713.85
7330000
9170748.19
180000000
787352786.34
250604166.7
.9062
2.2856
34.4624
-6.0667
5.4302
11.5946
122.3949
3.2853
.1349
.3876
.0667
.0676
.0494
.0032
48510364.93
36000353.21
.9748
.0252
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.0112
0
395717317.1
31.4802
.2216
2.9822
.0125
.02
.4174
.5625
.4435
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.0038
.0304
.2058
.8872
4.6989
0
.0872
.0171
52.0987
.1117
4506063959.38
180088553.18
.7222

a_15
600729
2005-12-31
60993457.37
4363038686.78
4179496619.81
5177050.38
143250540.85
107690000
155674231.76
.1271
.048
2.6464
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.0977
.6446
.0166
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.0215
2.232
30256276.18
.7123
.4012
10084223.57
709961225.99
850616009.95
7270000
76854743.77
7330000
14372008.06
100000000
659599954.74
263613814.43
.9752
2.3237
36.7963
-5.2256
4.6105
10.451
195.0471
2.9095
.1478
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.0681
.0556
.0026
28486728.06
48731311.19
.972
.028
.9789
.0211
360000
291398952.34
34.9249
.1921
1.8713
.0052
.0224
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.4317
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.0467
.2576
.9928
7.2358
0
.0953
.0207
58.6949
.1126
3608359501.3
141421236.28
0

a_16
600729
2004-12-31
67759114.35
3730987914.08
3602085283.32
24120163.11
101024703.71
160000000
189543689.63
.1318
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2.5937
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.6543
.0215
.124
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2.0596
20314488.45
.7727
.4544
24771980.62
670793651.09
760088765.29
8470000
89347527.49
0
24667841.77
100000000
614623661.35
224680936.14
.999
1.6587
36.7407
-9.7175
4.394
10.7191
135.7229
2.7969
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.0024
17975610.97
57396756.09
.9699
.0301
.957
.043
0
218853727.58
34.0514
.1849
2.6893
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.0301
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.2313
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.0055
.0584
.2392
.9454
6.8617
0
.076
.024
65.079
.124
3129385828.16
139466853.96
.5

a_17
600729
2003-12-31
67170132.13
3592354900.93
3424704176.03
23425897.34
63853970.74
95300000
135023698.79
.1307
.0496
2.6334
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2.0807
17896928.48
.7425
.502
21511713.73
647398107.55
687732333.6
8498000
103261629.37
0
39881715.97
77180000
638524689.31
181740322.17
1.0059
2.335
31.1486
-10.1795
4.7421
12.9146
126.4674
2.7577
.1404
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.1034
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.0497
.0032
10520508.35
53902202.25
.9598
.0402
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.0191
0
124392618.64
28.2625
.1492
2.8861
.0093
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.0059
.0714
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1
8.6337
0
.1244
.0236
67.8467
.1509
3103689837.87
100389883.85
0

a_18
600729
2002-12-31
71857612.82
3696391810.03
3496626642.55
3722031.2
111397532.63
75000000
133032572.77
.1462
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2.7159
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2.3751
11399287.45
.6443
.4187
59857274.74
511253289.3
652156178.25
11604197
125493625.32
0
59458916.08
87790000
560531095.26
173345324.29
1.0186
2.8531
26.587
-7.5444
5.2339
15.9847
97.2628
2.9271
.122
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.0501
.042
.0028
10433507.58
58616521.53
.9542
.0458
.98
.02
0
109764392.86
22.8343
.1422
3.7527
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.149
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6.0163
0
.0981
.0277
58.8916
.1586
3180856042.21
100393099.22
.0214

a_19
600729
2001-12-31
56569672.58
2754063954.8
2678202043.5
255811724.42
354253329.83
185000000
159534323.66
.1373
.0497
2.7629
.6381
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.024
.097
.0261
1.9081
14771399.18
.6726
.4731
17734188.65
502524326.61
621081801.98
9698000
102612216.08
0
60810954.91
108870000
482115228.26
197597965.44
.9959
1.2347
42.463
11.328
4.681
9.7113
74.8257
2.4334
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.0029
653837.41
46668483.01
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.052
0
81885151.83
37.585
.125
4.878
.0186
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2000-12-31
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254920000
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600729
1999-12-31
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1998-12-31
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1996-12-31
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sz600729重庆百货

损益表分解

资产分解

负债表分解

经营现金支出项

负债和所有者权益

流动资产和非流动资产

流动负债和非流动负债

资产负债表构成

总股本与新发行

利润表分解对比

三项费用分解三费

ROE 收益指标对比

毛利率和净利率利润率

含金量收现比与净现比

营收和赊销

运营周期和营业周期天数

总资产和固定资产周转按天数按次数

应收类(应收款+应收票据)与存货周转按天数按次数

购买固定资产

收付款方式

资产负债表和利润表比例

科目	归母公司所有者	少数股东权益
资产负债表	-	-
利润表	-	-

Z值

流动和速动比率

现金流企业肖像

报表时间

净资产收益率

资产负债率

核心利润率

总资产收益率

权益乘数

经营负债

毛利率

净利率

总资产周转率

有息负债

净利润

主营业务收入

资产总额

主营业务收入

三费占比

营业总成本


主营业务成本 - -

销售费用 - -

管理费用 - -

财务费用 - -

其他利润


营业外收入 - -

营业外支出 - -

投资收益 - -

所得税

资产负债表 (按季度)

项目	占比	会计期间	会计期间	同比上期	周转天数
流动资产：
货币资金
其中客户资金存款
结算备付金
其中客户备付金
现金及存放中央银行款项
存放同业款项
贵金属
拆出资金
交易性金融资产
衍生金融资产
短期投资
关键应收票据
关键应收账款
关键预付款项
应收保费
应收分保账款
应收代位追偿款
应收分保合同准备金
其中应收分保未到期责任准备金
其中应收分保未决赔款准备金
其中应收分保寿险责任准备金
其中应收分保长期健康险责任准备金
应收利息
应收股利
其他应收款
买入返售金融资产
关键存货
一年内到期的非流动资产
存出保证金
其他流动资产
流动资产合计
保户质押贷款
定期存款
非流动资产：
发放贷款及垫款
可供出售金融资产
持有至到期投资
长期应收款
长期股权投资
长期债权投资
长期投资
存出资本保证金
独立账户资产
投资性房地产
关键固定资产
在建工程
工程物资
固定资产清理
生产性生物资产
油气资产
无形资产
其中交易席位费
开发支出
商誉
长期待摊费用
递延所得税资产
其他非流动资产
非流动资产合计
其他资产
资产总计
流动负债：
短期借款
其中质押借款
向中央银行借款
吸收存款及同业存放
其中同业及其他金融机构存放款项
其中吸收存款
拆入资金
交易性金融负债
衍生金融负债
关键应付票据
关键应付账款
关键预收款项
卖出回购金融资产款
应付手续费及佣金
应付职工薪酬
应交税费
应付利息
应付股利
应付赔付款
应付保单红利
保户储金及投资款
保险合同准备金
其中未到期责任准备金
其中未决赔款准备金
其中寿险责任准备金
其中长期健康险责任准备金
其他应付款
应付分保账款
代理买卖证券款
代理承销证券款
预收保费
一年内到期的非流动负债
其他流动负债
递延收益-流动负债
流动负债合计
非流动负债：
长期借款
独立账户负债
应付债券
长期应付款
专项应付款
长期负债合计
预计负债
递延所得税负债
其他非流动负债
递延收益-非流动负债
非流动负债合计
其他负债
负债合计
所有者权益：
实收资本(或股本)
其他权益工具
其中优先股
其中永续债
其中其他
资本公积
减库存股
盈余公积
一般风险准备
未分配利润
外币报表折算差额
未确认的投资损失
交易风险准备
专项储备
其他综合收益
关键归属于母公司所有者权益合计
少数股东权益
所有者权益合计
负债与所有者权益总计

利润表 (图)

项目	占比	会计期间	会计期间	同比上期
营业总收入
营业收入
利息净收入
其中利息收入
其中利息支出
已赚保费
保险业务收入
其中分保费收入
减：分出保费
减：提取未到期责任准备金
手续费及佣金净收入
其中代理买卖证券业务净收入
其中证券承销业务净收入
其中受托客户资产管理业务净收入
其中手续费及佣金收入
其中手续费及佣金支出
其他业务收入
营业总成本
营业成本
退保金
赔付支出净额
赔付支出
减：摊回赔付支出
提取保险责任准备金净额
提取保险责任准备金
减：摊回保险责任准备金
保单红利支出
分保费用
营业税金及附加
业务及管理费
减：摊回分保费用
关键销售费用
关键管理费用
关键财务费用
加：其他收益
其他业务成本
关键投资收益
其中对联营企业和合营企业的投资收益
公允价值变动收益
资产减值损失（收益以"－"表示）
汇兑收益
核心利润
营业利润
营业外收入
其中非流动资产处置利得
营业外支出
其中非流动资产处置净损益
其中非流动资产处置损失
利润总额
所得税费用
未确认的投资损失
影响净利润的其他项目
净利润
关键归属于母公司所有者的净利润
少数股东损益
基本每股收益
稀释每股收益
其他综合收益(损失)
综合收益总额
归属于母公司所有者的综合收益
归属少数股东的综合收益

现金流量表 (移步间接法)

项目	占比	会计期间	会计期间	同比上期
经营活动：
关键销售商品、提供劳务收到的现金
客户存款和同业存放款项净增加额
向中央银行借款净增加额
向其他金融机构拆入资金净增加额
收到原保险合同保费取得的现金
收到再保险业务现金净额
保户储金及投资款净增加额
处置交易性金融资产净增加额
收取利息、手续费及佣金的现金
拆入资金净增加额
回购业务资金净增加额
收到的税费返还
收到的其他与经营活动有关的现金
经营现金流入小结
关键购买商品、接受劳务支付的现金
客户贷款及垫款净增加额
存放中央银行和同业款项净增加额
支付原保险合同赔付款项的现金
支付利息、手续费及佣金的现金
支付保单红利的现金
关键支付给职工以及为职工支付的现金
支付的各项税费
支付其他与经营活动有关的现金
经营现金流出小结
经营活动产生的现金流量净额
投资活动：
收回投资收到的现金
取得投资收益收到的现金
关键处置固定资产、无形资产和其他长期资产收回的现金净额
处置子公司及其他营业单位收到的现金净额
收到的其他与投资活动有关的现金
投资现金流入小计
关键购建固定资产、无形资产和其他长期资产支付的现金
投资支付的现金
质押贷款净增加额
取得子公司及其他营业单位支付的现金净额
支付其他与投资活动有关的现金
投资现金流出小计
投资活动产生的现金流量净额
筹资活动：
吸收投资收到的现金
吸收权益性投资收到的现金
其中子公司吸收少数股东投资收到的现金
发行债券收到的现金
关键取得借款收到的现金
收到其他与筹资活动有关的现金
筹资活动流入小计
偿还债务支付的现金
分配股利、利润或偿付利息支付的现金
其中子公司支付给少数股东的股利、利润
支付其他与筹资活动有关的现金
筹资活动流出小计
筹资活动产生的现金流量净额
汇率变动对现金及现金等价物的影响
其他对现金的影响
现金及现金等价物净增加额
期初现金及现金等价物余额
期末现金及现金等价物余额

查看最新一年的财报评价，点击这里立即升级

综合评价（本期评分：）所有评价

规则说明：

60分及格、满分为100分，或有加分项共78分（合计满分178）或有扣分项-178分;
扣除负数后，全a股实际中位数为50分,平均分仅为24分;
季报评分不具参考作用，仅有同比上期的作用，实际评分以年报为准;
若评语区配色扎眼，则表明企业很糟糕。同理标签越多公司的问题也就越多。

概要分析

	年份1	年份2	增长
营业收入
营业成本
净利润
净资产
总资产

详细分析

		第一年	第二年	第三年	第四年	第五年	平均值
概要	ROE
	净利率
	毛利率
	总资产周转率
	资产负债率
货好不好卖	存货周转天数
货好不好卖	存货占资产比率
款好不好收	应收类周转天数
款好不好收	应收类占营收
赚不赚钱？利润高不高？	毛利率
	核心利润率注释
	净利率
利润来源是？钱是赚来的还是大风刮来的？	偶生利润占比
	投资收益占比
	经营净利润
	三费比率注释
回报率如何？用多少钱赚了多少利润？	Roe净资产收益率
	Roic 注释
	Roa总资产收益率
	总资产周转率
有没有骗我？验证一下真实性	营业周期天数注释
	运营周期天数注释
	现金流验证营收
	现金流验证净利注释
资产端钱去了哪里？	经营性资产
	投资性资产
	生产性资产
	其它资产
负债端钱从哪里来的？	总负债率
	有息负债占比
	经营性负债占比
	其它负债占比
	流动负债占比
	流动资产/有息负债

规则说明：

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