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1、苏宁电器股份有限公司资产负债表水平分析表项目2010年2009年变动情况变动额变动百分比流动资产货币资金17,002,4566,884,62310,117,833146.96%交易性金融资产应收票据3,514-3,514-100.00%应收账款1,663,4711,430,653232,81816.27%预付款项1,346,002711,943634,05989.06%应收利息34,91722,49212,42555.24%应收股利17,08917,089其他应收款1,059,115206,741852,374412.29%存货5,960,5255,843,150117,37
2、52.01%其他流动资产22,22427,048-4,824-17.83%流动资产合计27,105,79925,130,1641,975,6357.86%非流动资产长期应收款5,840,3695,840,369100.00%长期股权投资4,704,374-4,704,374-100.00%投资性房地产固定资产671,621685,132-13,511-1.97%在建工程650,079336,764313,31593.04%无形资产266,852267,988-1,136-0.42%开发支出81,03558,51322,52238.49%长期待摊费用126,33583,9414
3、2,39450.50%递延所得税资产31,06362,506-31,443-50.30%非流动资产合计7,667,3546,199,2181,468,13623.68%资产总计34,773,15331,329,3823,443,77110.99%流动负债短期借款应付票据12,443,54310,922,7691,520,77413.92%应付账款3,034,6843,524,856-490,172-13.91%预收款项6,210,1514,969,4171,240,73424.97%应付职工薪酬32,47429,6592,8159.49%应交税费60,449142,195-8
4、1,746-57.49%应付利息应付股利其他应付款552,130287,669264,46191.93%一年内到期的非流动负债9,7098,9707398.24%其他流动负债9,5354,0205,515137.19%流动负债合计22,352,67519,889,5552,463,12012.38%非流动负债递延所得税负债其他非流动负债318,070182,603135,46774.19%非流动负债合计318,070182,603135,46774.19%负债合计22,670,74520,072,1582,598,58712.95%股东权益股本6,996,2124,664,1
5、412,332,07150.00%资本公积679,1893,011,260-2,332,071-77.45%盈余公积517,465517,465未分配利润3,909,5423,064,358845,18427.58%外币报表折算差额归属于母公司股东权益合计12,102,40811,257,224845,1847.51%少数股东权益股东权益合计12,102,40811,257,224845,1847.51%负债及股东权益总计34,773,15331,329,3823,443,77110.99%苏宁电器股份有限公司利润表水平分析项目2009年2010年增减额增减%一、营业收入58
6、30014949896709840344016.84%减：营业成本-48185789-413347560.00%营业税金及附加-271516-203491-6802533.43%销售费用-5192356-4780468-4118888.62%管理费用-912093-784521-12757216.26%财务收入-净额172924223290-50366-22.56%资产减值损失-32335-5238920054-38.28%投资损失-3952--39520.00%其中：对联营企业的投资损失-3952--39520.00%二、营业利润3875032296437491065830
7、.72%加：营业外收入1115784574665832143.91%减：营业外支出-60243-59247-9961.68%其中：非流动资产处置损失-881-1160279-24.05%三、利润总额3926367295087397549433.06%减：所得税费用-937872-690945-24692735.74%四、净利润2988495225992872856732.24%归属于母公司股东的净利润2889956217018971976733.17%少数股东损益985398973988009.81%五
