资产负债表（唯品会）
| 截止日期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,414,729,000.00 | 18,840,320,000.00 | 17,279,939,000.00 | 17,982,966,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,637,000.00 | 808,728,000.00 | 1,006,743,000.00 | 937,419,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,767,000.00 | 775,825,000.00 | 715,435,000.00 | 597,229,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,502,000.00 | 605,112,000.00 | 697,735,000.00 | 197,558,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,049,000.00 | 2,219,325,000.00 | 2,013,547,000.00 | 2,189,957,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,644,713,000.00 | 4,129,548,000.00 | 4,081,458,000.00 | 4,055,696,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,201,000.00 | 451,929,000.00 | 1,451,565,000.00 | 1,490,093,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,560,598,000.00 | 27,830,787,000.00 | 27,246,422,000.00 | 27,450,918,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,882,100,000.00 | 16,643,729,000.00 | 16,435,045,000.00 | 16,369,365,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,739,000.00 | 191,495,000.00 | 32,760,000.00 | 414,502,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,132,626,000.00 | 9,872,525,000.00 | 7,920,624,000.00 | 7,592,883,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,821,000.00 | 333,765,000.00 | 334,710,000.00 | 335,654,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,213,000.00 | 755,213,000.00 | 755,213,000.00 | 755,213,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,017,000.00 | 725,103,000.00 | 690,820,000.00 | 716,196,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,071,750,000.00 | 5,119,148,000.00 | 5,177,216,000.00 | 4,855,362,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,730,000.00 | 759,953,000.00 | 1,893,800,000.00 | 736,961,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,761,996,000.00 | 34,400,931,000.00 | 33,240,188,000.00 | 31,776,136,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,322,594,000.00 | 62,231,718,000.00 | 60,486,610,000.00 | 59,227,054,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,881,000.00 | 1,132,098,000.00 | 1,345,158,000.00 | 1,381,263,000.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,576,000.00 | 791,207,000.00 | 507,971,000.00 | 999,197,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,868,000.00 | 77,108,000.00 | 82,909,000.00 | 90,801,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,259,395,000.00 | 13,101,454,000.00 | 13,363,632,000.00 | 11,885,773,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,373,000.00 | 173,427,000.00 | 151,807,000.00 | 95,619,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,560,449,000.00 | 8,486,940,000.00 | 7,998,783,000.00 | 7,812,377,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,594,000.00 | 416,362,000.00 | 350,632,000.00 | 360,977,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,624,136,000.00 | 24,178,596,000.00 | 23,800,892,000.00 | 22,626,007,000.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,259,000.00 | 715,161,000.00 | 724,807,000.00 | 749,004,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,949,000.00 | 1,659,907,000.00 | 1,691,196,000.00 | 1,656,233,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,492,000.00 | 549,182,000.00 | 557,137,000.00 | 567,099,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,700,000.00 | 2,924,250,000.00 | 2,973,140,000.00 | 2,972,336,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,762,836,000.00 | 27,102,846,000.00 | 26,774,032,000.00 | 25,598,343,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,000.00 | 73,000.00 | 73,000.00 | 91,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,624,763,000.00 | -3,600,773,000.00 | -3,502,901,000.00 | -10,744,453,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,755,000.00 | 4,193,009,000.00 | 3,918,724,000.00 | 13,312,507,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,836,928,000.00 | 33,884,781,000.00 | 32,676,488,000.00 | 30,579,035,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -695,589,000.00 | -694,804,000.00 | -736,986,000.00 | -841,251,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,961,404,000.00 | 33,782,286,000.00 | 32,355,398,000.00 | 32,305,929,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,354,000.00 | 1,346,586,000.00 | 1,357,180,000.00 | 1,322,782,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,559,758,000.00 | 35,128,872,000.00 | 33,712,578,000.00 | 33,628,711,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,322,594,000.00 | 62,231,718,000.00 | 60,486,610,000.00 | 59,227,054,000.00 |
| 公告日期 | 2025-02-21 | 2024-11-19 | 2024-08-20 | 2024-05-22 | 2024-04-18 | 2023-11-14 | 2023-08-18 | 2023-05-23 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |
| 截止日期 |
| 报表类型 |
| 报表年结日 |
| 原始币种 |
| 上市前/上市后 |
| 流动资产： |
| 现金及现金等价物(元) |
| 受限制存款及现金流动(元) |
| 应收账款及票据(元) |
| 应收关联方款项(元) |
| 预付款项及其他应收款流动(元) |
| 存货(元) |
| 短期投资(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 物业、厂房及设备(元) |
| 受限制存款及现金非流动(元) |
| 土地使用权(元) |
| 无形资产(元) |
| 商誉(元) |
| 递延所得税资产非流动(元) |
| 长期投资(元) |
| 非流动资产其他项目(元) |
| 非流动资产合计(元) |
| 总资产(元) |
| 流动负债： |
| 客户存款及垫款(元) |
| 短期债务及长期负债本期部分(元) |
| 融资租赁负债流动(元) |
| 应付账款及票据(元) |
| 应付关联方款项流动(元) |
| 其他应付款及应计费用(元) |
| 递延收入流动(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 融资租赁负债非流动(元) |
| 递延收入非流动(元) |
| 递延所得税负债非流动(元) |
| 非流动负债合计(元) |
| 总负债(元) |
| 股东权益： |
| 普通股(元) |
| 库存股(元) |
| 股本溢价(元) |
| 留存收益(元) |
| 累计其他全面收益(元) |
| 归属于母公司股东权益(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债及股东权益合计(元) |
| 公告日期 |
| 会计准则 |
| 审计意见 |
| 核数师 |
Showing 1 to 54 of 54 entries