武汉中商：北京居然之家家居新零售连锁集团有限公司截至2019年3月31日止3个月期间、2018年度、2017年度及2016年度财务报表及审计报告.PDF

《武汉中商：北京居然之家家居新零售连锁集团有限公司截至2019年3月31日止3个月期间、2018年度、2017年度及2016年度财务报表及审计报告.PDF》由会员分享，可在线阅读，更多相关《武汉中商：北京居然之家家居新零售连锁集团有限公司截至2019年3月31日止3个月期间、2018年度、2017年度及2016年度财务报表及审计报告.PDF（244页珍藏版）》请在淘文阁 - 分享文档赚钱的网站上搜索。

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2、,677.37 213,843,527 .66 28,879,902.28 333,328,352.03 5,944,867,905.64 2018 12J=l3113 4, 145, 102,710.04 -221,704,922.83 1,014,283,410.72 260,642,488.98 26,776,786.00 703,662,935.58 6,372, 173,254.15 2017 12 Fl 31 13 1,907, 103,956.07 -177,502, 141.00 944,876,313.26 1, 158,581,682.47 54,800, 757.87 9

3、85, 182,862.93 5,228,047,713.60 2016 12J=l3113 627,221,845.93 -104,600, 150.52 913,686,882.04 6,803,892,4 77.28 47,236, 780.38 60,834, 750.33 8,557,472,886.48 lm(8) 2601000,000.00 260,000,000.00 260,000,000.00 . l/!l(9) 11,189,028.17 11,189,028.17 -l/!l(10) 12,989,684,233.11 11,763,324,793.77 10,929

4、,116,005.40 7,606,266,703.59 11!l(11) 311,638,046.54 320,874,417.85 276,223,780.05 270,711,924.04 l/!l(12) 850,243,515.46 807,531,056.21 322,544,525.17 191,141,468.07 11!l(13) 1,197,520,514.10 1,202,792,299.89 895,727,211.11 247,640,961.65 11!l(14) 11,665,000.00 11,665,000.00 11,665,000.00 11,665,00

5、0.00 11!l(15) 1,728,075,112.33 1,706,730,297.61 1,399,421,731.43 1,210,457,835.33 11!l(16) 1,354,247,241.74 1,304,916,391.32 1,219,250,924.74 1,118,639,536.01 11!l(17) 3,606,886,993.48 4,030,089,409.06 1, 153,602,746.64 930,934,526.60 22,321, 149,684.93 21,419, 112,693.88 16,467,551,924.54 11,587,45

6、7,955.29 28,266,017,590.57 27,791,285,948.03 21,695,599,638.14 20, 144,930,841.77 - 1 -:lt*1*Jt,JlsjjffiiiiD1&0 20193131, 201812J:3 31 S, 201712J:3 31 S& 2016 12 J:33 8ii-#F f*!f) (!j!jfirJ,tl:. ,.lf!.1ft1A ffift) - , J , -,? -. _lgj ;Jitii;lftl.1l Bf1ffl $1 ffiJJ! $111.RifJrftltl Bmm ft!?,$1 - P3 f

7、iJWl sqi!iEz;IJffdiJf;Jitii;l)ftl.1it ;Jitii;l)ff.dl *Wlff*WlBfifABlit:vd)JI ia1foJrmffi.1i iiMilit 1lit tMSl lft;.jl: lft;.jl:0W, lbi0W-dtff2liJffel 3ml-=ff1J:0ijitf-fSlit ytf-fSl tf-fSlit 1ltf-fSl.,it 2019 .$ llfm: 3 =I 31 S lm(19) -lm(20) 176,165,714.24 lm(21) 1,481,563,303.51 lm(22) 162,316,678.

8、49 lm(23) 496,428,591.48 lm(24) 3,902,778,240.49 lm(25) 626,304, 110.52 6,845,556,638. 73 lm(26) 2,593,000,000.00 lm(27) 5,521,266,331. 72 lm(28) 15,000,000.00 lm(16) 1,890,650,686.26 10,019,917,017.98 16,865,473,656.71 lm(29) 127,551,020.00 lm(30) 9,820,624,685.98 Im (31)63,775,510.00 lm(32) 902,99

9、0,202.55 10,914,941,418.53 485,602,515.33 11,400,543,933.86 28,266,017,590.57 2018 .$ 2017 .$ 12J=l31B 12 J=I 31 B -144, 172,400.00 177,404,578.16 240,315,264.71 1,597,817,719.20 1,608,973,272.68 333,980,764.35 207,620,577.67 623,073,313.08 622,584,229.86 3,287, 790, 143.42 5,636,339,085.15 502,888,

10、861.38 392,679,909.35 6,522,955,379.59 8,852,684, 739.42 2,213,745,247.74 2,560,000,000.00 5,538,458,634.67 5,310,446,578.43 15,000,000.00 -1,807,374, 150.49 1,498,243,957. 71 9,574,578,032.90 9,368,690,536.14 16,097,533,412.49 18,221,375,275.56 127,551,020.00 100,000,000.00 9,820,624,685.98 3,033,6

11、56,806.28 63, 775,510.00 50,000,000.00 1, 187, 155,983.14 248,611,080. 70 11, 199, 107, 199.12 3,432,267,886.98 494,645,336.42 41,956,475.60 11,693,752,535.54 3,474,224,362.58 27, 791,285,948.03 21,695,599,638.14 - 2 -2016 .$ 12J=l31 B 49,880,800.00 201, 112,590.07 1,329,24 7, 173.27 147,876,210.21

12、606,882,448.20 7,949,852,454.82 64,647,671.84 10,349,499,348.41 249, 190,000.00 4,935,925,830.64 -1,307,813,350.18 6,492,929, 180.82 16,842,428,529.23 100,000,000.00 2,081,462,596.77 50,000,000.00 1,055,491,304.33 3,286,953,901.10 15,548,411.44 3,302,502,312.54 20, 144,930,841.77 !il.t%-4*11E*4 lit

13、2019 if. 3 J=I 31 l=l.Lt 31-J=ijl:Jlfs, 2018 if.Ji:, 2017 if.Ii:& 2016 if.Ji: :,l(liU.l!iie, Ji!-aelif.liliae1il!.itae:!it!.!1:sJ ,l(JIJ,JJ *l 235,254.54 9,346,319.18 3,765,199.73 7,865,994.41 flll-Jl;i,n :11:.:-:lfltsJ f z,jjj WJl;Ja:-&:-;lf El flJ tillii(lM:) (6,233,671.37) (14,929,013. 74) 196,51

14、4,919.85 !l9ll I Jtti !1! till 2,681,535.43 54,469,030.11 * Ill 0 ft 11liil Ill i!l lr Fo !Jiit:ffl: flJjjt !1! 11/illi!ll 0 ft11liil.Ji;IJ I E 8J t ilii/( !Jl;lc)(O 33, 114, 146.04 139,643,552.96 (1 o. 637, 800. 78) 27,994,716.35 ;t,;Ji!l;,;,.,tx1il! (2,933,310.37) (24,683,264.15) (3,844,911.26) 1,

15、554,376.68 33,883,742.26 168,951,459.38 (35,589, 160.13) 234,343,711.35 illl, Jlil,HUJoll( (9,415,448.29) (58,913,908.81) (7,150,145.27) (18,428,532.51) illl, !81/iif&ll(Jll!msJi,!selit ltlJlilli (2,566.99) (82,346.63) (143,502.11) (168,627.62) !Bl/ii f lij 0 ilJ lll!m sJ i,!selit li!Jlilli 24,465,

16、726. 98 109,955,203.94 (42,882,807.51) 215,746,551.22 pt)t ttJff :hl SJl !;!B :&Ml flj1J Ji:Jj mMOOfil#-C0fffifil#000-tt0SM 1 %-1=t1ttlJ.v.i:hl2008J ooiJl;i.E, 1=1t-t:1=.m:hl:,Jil5.i0.IE1tt -* &5.i.il:/t-ffl*, tt-tt, -*:&fflA0-tthili.IEOO%-F 1=.s 1.v. :hl.(Q*ffl0ftm*ffJttoonttm10ftffiFoo :hl/(1.v.:K

17、), 2019 if. 3 J=l 31 El .Lt 3 1-J=l 1Jl iaJ, 2018 if.JJ! 2017 if.J1V8 2016 if. Ii: it A 1= 1t -t:l=. :tff.i :hl s im 0- !iJ1J T,J 33, 114, 146.04 5c , 139,643,552.96 7G, (10,637,800.78):iG, 27,994,716.35 7G, 7Jif.0ftifr ffiF00:hl-#F000AAW#l=l0 ftifrim.i.9JFB4K.fui o.oo 5G, 7,923,442.00 5G, 16.435,82

18、5,18 5G5f8 139,347,581.72 5GJBim. - 1 -)JD lX :.p: t H ti f= ti iri $ il-H 2019 3J=l 31 B.11: 3 1 J=I JtJHiiJ 2018 /j 2017 if:.& 2016 if:.& ij.3 -f-i iill 011.iill llil: J&-JF-sq ,r;f1Jil.iJ 3.89% 23.07% 29.02% 21.53% fQic2r-t1tJ1Fa Y.3 -f-0 iilJ iffi R9: R5t 1F-sq 1 ;fUifil 3.67% 23.60% 31.48% 57.18% - 2 -