曝光臺 注意防騙 網(wǎng)曝天貓店富美金盛家居專營店坑蒙拐騙欺詐消費者

經(jīng)營性應付項目的增加(減減少) 1812193000 0
增值稅增加凈額(減減少) 0 0
其他0 0
經(jīng)營活動產(chǎn)生之現(xiàn)金流量凈額9348523000 6,318,637,000
現(xiàn)金及現(xiàn)金等價物凈增加情況P3
貨幣資金的期末余額0 0
貨幣資金的期初余額0 0
現(xiàn)金等價物的期末余額A17 0 0
現(xiàn)金等價物的期初余額0 0
現(xiàn)金及現(xiàn)金等價物凈增加額0 -1,857,034,000
特殊項目
子公司吸收少數(shù)股東權益性投資所收到的現(xiàn)金0 0
子公司支付給少數(shù)股東的利潤0 0
未確認投資損失0 0
計提的存貨跌價損失準備0 0
計提的固定資產(chǎn)減值準備0 0
計提的無形資產(chǎn)減值準備0 0
利息及投資收入0 0
合并借差(減:貸差)攤銷0 0
購買日前凈利潤0 0
其他長期負債攤銷0 0
沖轉固定資產(chǎn)評估增值部分的折舊0 0
開辦費攤銷0 0
20070630 20070331 20061231 20060930 20060630
合并報表合并報表合并報表合并報表合并報表
3,935,981,000 3,291,000,000 5,517,756,738 7,743,619,489 2,818,506,676
0 0 0 0 0
0 0 0 0 0
212,572,000 153,000,000 0 0 0
0 0 0 0 0
0 0 0 222,327,750 0
0 0 0 726,226 0
0 0 3,285,573,974 0 2,984,096,859
3,374,680,000 2,739,000,000 3,233,145,945 3,491,476,867 2,930,808,163
0 0 986,855,056 0 0
990,057,000 1,239,000,000 984,679,065 1,171,941,745 1,172,655,088
0 0 0 0 0
0 0 54,604,020 0 0
4,364,737,000 3,978,000,000 4,217,825,010 4,663,418,612 4,103,463,251
404,915,000 341,000,000 119,969,649 104,899,768 84,480,085
0 0 165,281,917 198,904,926 201,120,549
0 0 1,266,020,508 0 1,242,680,276
0 0 12,047,127 0 12,047,127
746,054,000 711,000,000 1,253,973,381 1,269,432,701 1,230,633,149
0 0 183,615,169 134,437,415 100,311,584
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
9,664,259,000 8,474,000,000 11,458,421,864 14,337,766,887 8,538,515,294
11,338,873,000 11,835,000,000 11,009,290,357 10,924,311,018 3,133,832,854
0 0 47,317,853 47,802,946 48,509,394
0 0 0 0 0
0 0 11,056,608,210 0 3,182,342,248
0 0 15,562,046 0 0
11,338,873,000 11,835,000,000 11,041,046,164 10,972,113,964 3,182,342,248
0 0 0 0 0
0 0 2,079,808,269 2,354,652,268 818,930,564
0 0 65,171,682,311 62,625,892,021 58,518,430,052
0 0 10,563,040,857 9,555,601,357 8,356,732,757
0 0 54,608,641,454 53,070,290,664 50,161,697,295
0 0 132,180 132,180 60,300
50,101,728,000 50,276,000,000 54,608,509,274 53,070,158,484 50,161,636,995
0 0 0 0 0
0 0 9,456,999,494 0 9,678,928,989
0 0 0 0 0
11,079,221,000 9,697,000,000 9,456,999,494 8,732,472,531 9,678,928,989
0 0 0 0 0
0 0 0 0 0
61,180,949,000 59,973,000,000 64,065,508,768 61,802,631,015 59,840,565,984
0 0 552,460,495 0 497,063,114
0 0 0 0 0
0 0 0 0 0
11,983,000 39,000,000 0 0 0
0 0 0 0 0
669,250,000 1,880,000,000 552,460,495 491,016,370 497,063,114
447,770,000 426,000,000 0 0 0
83,605,470,000 82,796,000,000 87,117,437,291 87,603,528,236 72,058,486,640
9,600,422,000 8,971,000,000 8,509,374,500 8,259,549,650 9,655,429,068
1,173,618,000 1,363,000,000 690,544,552 691,951,236 773,484,617
6,272,776,000 5,805,000,000 5,582,356,325 5,874,335,228 5,321,737,701
106,583,000 14,000,000 55,196,435 67,950,842 33,269,615
0 0 0 0 0
304,280,000 241,000,000 0 418,580,853 260,530,059
0 0 150,549,178 176,018,092 202,087,871
0 0 14,136,077 56,811 147,905,158
1,332,203,000 1,335,000,000 1,220,888,343 787,809,555 464,924,218
0 0 398,552,047 563,533,561 401,565,322
1,274,910,000 1,440,000,000 2,051,649,411 1,522,027,766 1,213,217,793
0 0 919,895,603 931,281,634 827,231,927
75,648,000 60,000,000 0 0 0
4,763,773,000 4,830,000,000 5,315,360,387 5,967,382,305 5,377,899,888
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
27,420,952,000 25,747,000,000 26,560,523,784 27,310,891,023 26,628,902,874
12,493,946,000 11,997,000,000 10,251,205,546 10,658,841,974 10,488,188,564
3,000,000,000 3,000,000,000 3,000,000,000 3,000,000,000 3,000,000,000
1,243,087,000 11,388,000,000 1,140,234,429 1,124,048,830 1,058,261,433
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
26,782,054,000 26,385,000,000 25,639,294,839 25,164,568,023 22,991,204,041
0 0 0 0 0
54,203,006,000 52,132,000,000 52,199,818,623 52,475,459,046 49,620,106,915
174,707,000 182,000,000 3,677,639,086 3,653,542,876 2,799,950,332
12,251,362,000 12,251,000,000 12,251,362,273 12,251,362,273 9,433,210,909
0 0 0 0 0
12,251,362,000 12,251,000,000 12,251,362,273 12,251,362,273 9,433,210,909
13,061,705,000 14,292,000,000 14,291,942,115 14,277,986,694 8,505,438,537
1,037,467,000 725,000,000 768,397,876 362,884,343 362,884,343
0 0 0 101,371,446 101,371,446
0 0 0 0 0
4,662,805,000 4,654,000,000 4,131,428,229 4,702,573,322 1,403,021,570
-538,627,000 -193,000,000 0 -120,280,318 -66,125,966
29,227,757,000 30,482,000,000 31,239,979,582 31,474,526,314 19,638,429,393
　
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