曝光台 注意防骗
网曝天猫店富美金盛家居专营店坑蒙拐骗欺诈消费者
0 0 0 0
0 0 0 0
2,538,653 115,093,237 3,897,062 102,819,262
415,574 0 11,000,000 44,320
9,761,264 121,652,545 14,897,062 138,902,582
673,887,888 1,179,828,625 1,847,063,416 2,891,510,087
0 0 176,868,901 216,136,380
0 0 0 2,970,000
22,672,500 145,026,407 176,868,901 219,106,380
318,211 1,038,046 0 567,818
696,878,599 1,325,893,078 2,023,932,317 3,111,184,285
-687,117,335 -1,204,240,533 -2,009,035,255 -2,972,281,703
0 0 0 0
0 0 0 0
3,877,272,237 3,534,170,372 3,743,288,740 4,143,378,203
903,967,501 639,988,265 0 0
4,781,239,738 4,188,853,737 3,743,288,740 4,143,378,203
1,628,843,181 2,386,652,905 2,121,475,427 915,008,620
0 0 0 0
0 0 46,737,866 61,468,500
0 0 543,934,833 292,243,550
0 0 45,335,645 63,095,710
0 0 0 0
984,973,994 400,873,780 0 0
2,927,182,973 3,373,147,460 2,757,483,771 1,331,816,380
1,854,056,765 815,706,277 985,804,969 2,811,561,823
0 0 0 -28,181
220,643,812 678,267,545 410,967,689 63,586,561
0 0 0 0
0 0 975,363,829 0
0 0 0 0
0 0 0 0
0 0 0 0
-980,637,685 181,150,923 100,302,701 163,515,837
-134,658,452 26,103,575 28,593,210 0
0 -7,998,908 4,363,914 0
0 0 0 395,078
352,535,736 559,431,296 314,019,923 168,355,180
17,139,213 7,370,000 49,957,237 59,175,632
0 0 0 0
68,784,988 133,065,971 0 0
-9,475,973 5,939,265 0 0
102,190,931 -35,666,677 0 0
13,036,050 1,235,544 -2,886,267 -10,526,628
0 97,655 0 0
312,666,616 555,630,166 452,683,636 251,620,216
7,116,370 -12,191,969 72,227 -26,562,951
0 0 0 0
-82,168,026 -290,620,339 -85,547,092 -332,831,123
-359,574,370 579,995,047 458,174,660 -306,778,894
-241,415,884 -641,577,153 36,452,268 257,081,673
0 0 0 0
-11,835,132 -39,424 0 890,602
-946,295,618 1,061,924,972 1,356,186,417 224,334,622
1,621,683,912 1,401,040,101 722,772,556 311,826,049
1,401,040,101 722,772,556 311,804,867 248,239,488
0 0 0 0
0 0 0 0
220,643,811 678,267,545 410,967,689 63,586,561
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 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
报告期（600591） a指标编号20070930 20070630
报表类型（单位-RMB元） a指标编号合并报表合并报表
资产A1
流动资产A1-1
货币资金A1-1-1 890175317.5 731018039.8
短期投资A1-1-2 0 0
短期投资跌价准备A1-1-3 0 0
短期投资净额A1-1-4 0 0
应收票据A1-1-5 0 0
应收股利A1-1-6 0 0
应收利息A1-1-7 0 0
应收帐款A1-1-8 0 0
应收账款净额A1-1-9 756449715.9 688912055.4
其他应收款A1-1-10 0 0
其他应收款净额A1-1-11 488659801.1 506892513.9
内部应收款A1-1-12 0 0
坏帐准备A1-1-13 0 0
应收款项净额A1-1-14 1245109517 1195804569
预付帐款A1-1-15 373510193.7 234300629.3
其它补贴款A1-1-16 0 0
存货A1-1-17 0 0
存货跌价准备A1-1-18 0 0
存货净额A1-1-19 238829629.5 238174803.2
待摊费用A1-1-20 0 0
待处理流动资产净损失A1-1-21 0 0
一年内到期的长期债权投资A1-1-22 0 0
其它流动资产A1-1-23 0 0
附属企业往来A1-1-24 0 0
内部往来A1-1-25 0 0
流动资产（合计） A1-1 2747624658 2399298042
长期投资A1-2
长期股权投资A1-2-1 194421040.8 167125843.4
长期债权投资A1-2-2 0 0
其他长期投资A1-2-3 0 0
长期投资合计A1-2-4 0 0
长期投资减值准备A1-2-5 0 0
长期投资（净额） A1-2 204604566.7 175244645.3
合并价差A1-2-x 0 0
股权投资差额A1-2-y 0 0
固定资产A1-3
固定资产原价A1-3-1 0 0
累计折旧A1-3-2 0 0
固定资产净值A1-3-3 0 0
固定资产减值准备A1-3-4 0 0
固定资产净额A1-3-5 7985253018 7406652371
资产负债表
工程物资A1-3-6 0 8431.5
在建工程A1-3-7 0 0
在建工程减值准备A1-3-8 0 0
在建工程净额A1-3-9 1844683565 1555571942
待处理固定资产净损失A1-3-10 0 0
固定资产清理A1-3-11 0 0
固定资产（合计） A1-3 9829936582 8962232745
无形资产及其他资产A1-4
无形资产A1-4-1 0 0
开办费A1-4-2 0 0
递延资产A1-4-3 0 0
长期待摊费用A1-4-4 152680589.2 127715656.3
其他长期资产A1-4-5 0 0
无形资产及其他资产（合计） A1-4 308310588.3 288422911.3
递延税项A1-5
递延税项借项A1-5 21226442.59 27410317.26
资产（总计） A1 13111702838 11852608660
负债及股东权益A2
流动负债A2-1
短期借款A2-1-1 3142633206 3609821455
应付票据A2-1-2 803137440.5 684668620.9
应付帐款A2-1-3 1024965151 907319135.4
预收帐款A2-1-4 826094750.8 595772669.4
代销商品款A2-1-5 0 0
应付工资A2-1-6 21244180.22 22631469.88
应付福利费A2-1-7 0 0
应付股利A2-1-8 0 76500
应交税金A2-1-9 171419334.3 158599705.2
其他应交款A2-1-10 0 0
其他应付款A2-1-11 82714467.54 142746129.5
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