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金洲慈航 (000587)


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流通市值: 市盈率: 52周最高:4.08 52周最低:1.95

金洲慈航(000587) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
94,522200,324166,923234,649377,220414,323439,147408,945477,659539,598547,714439,533476,983294,870264,449145,936151,515155,520139,290160,053166,436128,02696,33384,31854,49838,26220,89616,97526,27210,99718,18413,0287,3807,44712,591379252445357781552092615151671582,0772,5563,7387,588
--------------------------------------------------------0--------------0--0--0--------0------00
--------------------------------------------------------0--------------0--0--0--------0------00
05969040--0--------------------------------------------0--------------0--0--0--------0------00
0000--0------------------------------------------------------------0--0--0--------0--------0
1005,1005,000180--750------------------------12,00044,002----------------0--------------0--0--0--------0------00
217,766189,504139,690212,099156,350314,989260,777120,282172,209194,563213,949121,984100,03698,03433,09044,63846,39221,30335,38629,13210,91811,7058,97328,36232,66239,70747,30638,55012,97517,64433,82414,725----27,0476,9056,5266,8856,0725,7156,0356,2897,7066,7726,9329,45710,19410,33311,43211,994
5,00310,2785,74726,26136,27446,07862,32826,68123,13420,19314,57710,4168,28321,2257,67210,56615,17932,2212,78425,59124,93320,9301,3397,6601,1091,0888798,52219,33919,0325,1501,900------1,5701,5841,6121,3271,0737677965586538197861,1611,6911,5171,1273,078
--------------------------------------------------------0--------------0--0--0--------0------00
--------------------------------------------------------0--------------0--0--0--------0------00
--------------------------------------------------------0--------------0--0--0--------0------00
32,35843,43934,021--40,52631,83121,88622,53322,40518,39010,19917,74512,4898,3239,6682,6741,5753,6751,5921,5771,9641,6171,6371,057573253--110123--119--------0--0--0--------0------00
000--8580--------------------------------------------0--------------0--0--0--------0------00
19,232--26,44982,99019,15746,87946,26450,36315,01416,71911,2762,2736,31021,0885,0378801,5391,2677272,0901,5121,2133646775391,1774361,4038361,2047976384221231,2811,2851,3521,7251,8492,0042,1402,4031,4611,4082,2522,2552,0512,0913,7332,877
------------------------------------------------------------------------0--0--0--------0------00
------------------------------------------------------------------------0--0--0--------0------00
------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------0--------------0--0--0--------0------00
351,055366,899419,448381,863336,739260,903229,754232,446211,458119,21496,019165,886199,113103,641122,838111,204103,546117,50381,43691,600128,347100,802103,375109,537121,870129,722115,905106,48589,642100,58472,65981,876------9,1218,1157,8218,4417,6615,9085,4677,12612,13811,17111,38813,23213,40113,39111,52213,979
------------------------------------------------------------------------0--0--0--------0------00
------------------------------------------------------------------------0--0--0--------0--------0
0000--0----------------85--------------------------0--------------0--0--0--------0------00
796,453813,172809,842833,280847,466801,623571,301574,705424,771511,451460,157571,249563,978358,750382,4969,2727,13310,7434,494------------------0----463--------0--0--0--------0------00
1,516,4881,657,6451,608,0241,771,3231,814,5891,917,3771,631,4851,435,9561,346,6511,420,1281,353,8901,329,0851,367,192905,931825,335325,169326,879342,233277,709354,046334,110264,294212,022231,611211,250210,210185,422171,946149,065149,583130,614112,7477,4227,46912,61619,39818,14217,75618,73416,73314,54814,64816,40421,97320,32121,42726,26229,41329,88831,55139,516
------------------------------------------------------------------------0--0--0--------0------00
--91,57693,34096,557123,336122,566122,813138,746176,787165,388141,7501,0001,0004,0301,000--------------------------0--------------0--0--0000--0------00
000000----------106,32016,1706,1706,870--------------------------0--------------0--0--0--------0------00
839,135862,290929,5111,066,9691,135,4431,190,4641,307,1591,549,3981,602,3891,641,7771,426,5551,123,885947,142641,842607,626--------------------------0--------------0--0--0--------0------00
45,84145,71745,31038,96838,60039,04135,83314,29213,97647,00313,46213,17413,05912,74812,528--------------------------0--------------0--0--0--------0--9999
------------------------------------------------------------------------0--0--0--------0--------0
00001,3081,308--------------------------------------------0------------5,3115,3735,4466,1647,7057,8037,9017,9995,8845,9576,0306,103----00
21,466--21,718--10,652--10,575--10,599--10,363--10,557--10,431--9,796--9,735--9,593--9,362--8,838--8,561--7,945--7,769----------21,464--20,386--20,838--20,892--23,345--23,689--35,638--36,303
6,081--5,335--5,238--4,888--4,598--4,236--4,028--3,647--3,107--2,773--2,448--2,136--1,816--1,521--1,221--954----------12,443--11,803--11,766--11,447--11,439--11,262--13,948--13,684
15,385--16,382--5,413--5,687--6,001--6,126--6,529--6,784--6,690--6,962--7,145--7,226--7,023--7,040--6,724--6,816----------9,020--8,583--9,072--9,445--11,905--12,427--21,690--22,619
------------------------------------------------------------------------3,392--3,392--3,400--3,400--3,355--3,387--3,329--3,460
15,385--16,3825,2155,4135,5875,6875,9136,0015,9576,1266,2986,5296,7176,7846,6156,6906,7906,9627,1017,1457,1817,2267,1417,0237,0067,0406,9936,7246,7796,8166,694------5,5305,6285,7405,1915,5135,6725,8826,0457,9548,5508,7949,04017,65818,36118,64619,159
------48210------730219----------------------------------0------------1871891861858348198198198198198198196,9836,9746,9716,960
--------00--444------------------------------------0--------------0--0--0--------0------00
--------00--------------------------------------------0--------------0--0--0--------0------00
000000--------------------------------------------0--------------0--0--0--------0------00
------------------------------------------------------------------------0--0--0--------0--------0
000000--------------------------------------------0--------------0--0--0--------0------00
524537549583603643648622584601618600542543534425430437444453458465472392394397399402404406409411------2,4252,4342,4462,4582,4712,4832,4962,5083,1223,2573,2733,2876,6406,6646,7286,789
000000--------------------------------------------0--------------0--0--0--------0------00
316,649316,649316,649366,458366,458366,458366,458366,458366,458366,458366,458366,458366,458366,458366,458--------------------------0--------------0--0--0--------0--13131313
104874,9636,9237,5396,5116,9597,8347,8847566587922142572021802194923113895187469031,0961,2441,4751,643671672720475475--------0--0--0--------0----001
------------------------------------------------------------------------0--0--0--------0--------0
9,39819,38013,1666,3266,1836,7606,6702,5523,3783,6551,9714,0354,1744,0294,4793813813365422118889889158214315315323105454154--------0--0--0--------0--2200
79,00977,69977,861102,226102,294107,484123,923112,211113,707101,830112,78755,25860,25878,25878,258--------------------------0--------------0--0--0--------0------00
1,399,5411,430,0871,497,7311,690,2731,787,1971,846,8221,976,1492,198,0282,291,1682,334,1592,070,6021,677,8211,415,5451,121,0501,084,7387,6017,7218,0568,2607,9658,1399,2819,4908,7878,8759,1939,3978,0988,1097,9607,7537,73400013,45313,62313,81813,99916,52316,77717,09817,37117,77918,58318,91619,24931,30532,02332,36832,931
2,916,0293,087,7323,105,7553,461,5963,601,7863,764,1993,607,6343,633,9843,637,8193,754,2883,424,4933,006,9062,782,7372,026,9811,910,073332,771334,600350,289285,970362,011342,249273,575221,512240,398220,125219,402194,819180,045157,174157,543138,367120,4817,4227,46912,61632,85131,76531,57432,73333,25631,32631,74633,77539,75338,90440,34245,51260,71861,91163,91972,447
1,155,8731,126,300945,516644,855533,372805,383998,672969,2651,082,6021,260,8161,046,192850,986897,307593,706564,33160,81348,79547,19035,41048,49061,39067,57074,32565,34572,16582,13563,75051,75044,35029,04028,04023,100----21,80027,80027,80028,30028,30034,12334,12333,77333,77333,87333,87333,87333,87348,22448,05148,58152,650
--------------------------------------------------------0--------------0--0--0--------0------00
--------------------------------------------------------0--------------0--0--0--------0------00
--------------------------------------------------------0--------------0--0--0--------0------00
045,14745,147000--------------------------------------------0--------------0--0--0000--0------00
000000------------------------------------------------------------0--0--0--------0--------0
0--36,400--241,689217,490224,730213,530209,730362,440403,000367,000357,000132,00088,00069,28581,28574,00072,00052,00040,00020,000------------0--------------0--0--0--------0------00
11,156--17,042--13,75517,33721,01937,4587,1191,2181,18624,54943,90824,61846,7993,8384,18517,9885,76716,0954,6014,7381,88413,71013,3074,2642,8367,6613,02214,4862,9742,168----1112,5192,2902,3854,0253,5392,9211,3073,0852,3351,9932,0404,2672,8513,8102,1494,270
79227,8758,95450,15767,77966,65053,59163,69321,99143,7369,32113,79938,09518,2068,96027,88333,13749,31711,03951,93768,85542,46616,93636,20617,39321,56517,67817,16610,35416,0926,3164,424----2151,8571,8541,7379821,6381,0041,2011,2262,6501,2341,7702,1851,6211,05512,6431,070
--------------------------------------------------------0--------------0--0--0--------0------00
--------------------------------------------------------0--------------0--0--0--------0------00
1,4664955105966537642,7118649058205,7979221,0491,1692,0831,4711,5911,1911,3959377696321,04360255348949344137832239823913111081,7451,6111,4841,3851,1451,1221,0271,0019487486276491,1831,1896691,196
1,1831,4904,2492,4826,86514,81215,36815,08314,0187,90511,73610,15612,8069,00313,0862,7683,2721,8964,5403,965-2,7631,004-799-1,460-1,871-6,688-2,606-3,760-2,319-2,1684,691-1881121343261,3221,3821,4481,4391,2691,5011,7001,742175226258233-300-156-125-291
107,44488,22287,506--76,57363,95464,54951,91250,78341,64131,89028,76331,93829,56123,16763655564726625856495429205--257--0--213------10,58013,89313,71913,54813,38116,23415,29214,39013,49912,59611,72310,84210,025----011,053
18,75218,75218,752--22211017,76017,62217,62227272727--------------------------0----------62129129129129129129129129129129129129129129129129
------------------------------------------------------------------------0--0--0--------0------00
------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------------0--0--0--------0--------0
10,978--20,673121,56425,59829,10624,04727,27226,28924,08622,36522,63521,64231,40323,17414,16514,56714,82115,08049,98035,4737,9057,8097,7607,4059,7597,3457,1707,0778,8678,7169,7403,0703,07914,7389,7708,9278,1187,3342,3561,3611,1701,0245975254335861,5781,8074,3146,470
------------------------------------------------------------------------0--0--0--------0--13,06712,15700
------------------------------------------------------------------------0--0--0--------0------00
--------------------------------------------------------0--------------0--0--0--------0------00
--------------------------------------------------------0--------------0--0--0--------0------00
--------------------------------------------------------0--------------0--0--0--------0------00
--------------------------------------------------------0--------------0--0--0--------0------00
------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------------0--0--0--------0------00
------------------------------------------------------------------------0--0--0--------0------00
15,000244,600244,600000--------------------------------------------0--------------0--0910--------0--3,3403,3403,3403,340
558,147533,287593,513740,359885,658747,701359,245344,897167,45222,96117,570----------------------------------0----2--------0--0--0--------0------00
1,880,7912,145,4152,022,8621,806,9901,851,9431,963,1981,763,9341,724,0851,598,6491,783,2461,566,6801,318,8371,403,773839,693769,627180,286186,897206,458145,295224,129208,951145,171101,692122,592109,157111,52489,75480,42862,86266,63951,34939,4843,1953,22547,93959,03557,71157,14956,97560,52557,45254,69855,47753,30350,45149,97251,94771,69371,38271,69979,888
122,82411,02886,382222,099237,930259,265395,660441,370516,015501,544401,665278,935159,68797,88194,409--------------------------0--------------0--0--0--------0------00
154,906211,229205,823207,914241,512290,440330,350403,520492,777474,389470,167443,453279,579189,132189,132--------------------------0--------------0--0--0--------0------00
16,750--15,00053,34656,44929,84733,57745,39649,99057,52461,57965,39161,91659,59255,999--------------------------0--------------0--0--0--------0------00
--------00--------------------------------------------0--------------0--0--0--------0------00
0001511511511511511511511511511512912911511511511511511511511511751751751751751751751753903903731,4478438438438435,2184,3964,3964,3962,3822,3822,3822,382----00
00000--------------------------------------------------------------0--0------------------------
0083000--------------------------------------------0--------------0--0--0--------0--1861821490
212,590127,970112,030217,790215,030220,05093,06014,46014,460--------------------------------------0--------------0--0--0--------0------00
507,070363,170419,317701,299751,071799,753852,798904,8961,073,3921,033,607933,562787,929501,333346,895339,8311511511511511511511511511751751751751751751751753903903731,4478438438438435,2184,3964,3964,3962,3822,3822,3822,3821861821490
2,387,8612,508,5852,442,1802,508,2892,603,0152,762,9512,616,7312,628,9812,672,0422,816,8532,500,2422,106,7661,905,1061,186,5881,109,458180,437187,047206,608145,446224,280209,102145,322101,842122,767109,333111,69989,92980,60363,03866,81551,52539,8743,5853,59849,38659,87858,55457,99257,81865,74361,84859,09459,87355,68552,83352,35454,32971,87971,56471,84879,888
212,375212,375212,375212,375212,375212,375212,375212,375106,187106,187106,187106,187106,187106,187106,18755,71355,71355,71355,71355,71355,71355,71355,71355,71355,71355,71355,71355,71355,71355,71355,71355,71318,57118,57118,57118,57118,57118,57118,57118,57118,57118,57118,57118,57118,57118,57118,57118,57118,57118,57118,571
474,488474,906474,906474,906474,906474,906474,906479,170585,358585,358585,358585,358585,358585,358585,88839,73239,73239,73239,73239,33239,33239,33239,33239,33239,33239,33239,33239,33239,33239,33239,33227,2197,1637,1636,2356,2486,2486,2486,2486,2486,2486,2486,2486,2486,2486,2486,2487,1837,1837,1836,279
000000--------------------------------------------0--------------0--0--0--------0------00
----0000--------------------------------------------0--------------0--0--0--------------------
19,31519,31519,3154,0204,0204,0204,0204,0204,0204,0204,0202,2052,2052,2052,2052,2052,2052,2052,2052,2052,2052,2052,2051,8051,8051,8051,8051,8051,8051,8051,8053,7901,8051,8051,8051,8051,8051,8051,8051,8051,8051,8051,8051,8051,8051,8051,8052,2502,2502,2501,805
--------------------------------------------------------0--------------0--0--0--------0------00
------------------------------------------------------------------------0--0--0--------0---8,922-8,516-8,4810
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------------------------------------------------------------------------0--0--0--------0------00
--------------------------------------------------------0--------------0--0--0--------0------00
531,079576,863657,480925,382949,697951,800941,988917,024881,000854,995844,153826,379805,325771,690756,922142,513137,704133,737130,528127,195122,815122,895119,228117,213110,408107,350104,55999,21094,00790,64486,81780,6073,8373,871-36,770-27,079-26,841-26,470-25,137-32,539-30,574-27,398-26,148-15,977-13,978-12,060-8,866-11,925-10,487-8,819-10,633
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528,168579,147663,576953,307998,7711,001,248990,9031,005,003965,777937,435924,251900,140877,631840,393800,615152,334147,553143,681140,524137,731133,147128,253119,669117,630110,793107,703104,89099,44194,13690,72886,84280,6073,8373,871-36,770-27,027-26,789-26,418-25,085-32,487-30,522-27,348-26,098-15,932-13,929-12,011-8,817-11,161-9,652-7,929-7,441
2,916,0293,087,7323,105,7553,461,5963,601,7863,764,1993,607,6343,633,9843,637,8193,754,2883,424,4933,006,9062,782,7372,026,9811,910,073332,771334,600350,289285,970362,011342,249273,575221,512240,398220,125219,402194,819180,045157,174157,543138,367120,4817,4227,46912,61632,85131,76531,57432,73333,25631,32631,74633,77539,75338,90440,34245,51260,71861,91163,91972,447
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