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西安旅游 (000610)


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流通市值: 市盈率: 52周最高:18.77 52周最低:4.82

西安旅游(000610) 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
33,50444,29748,65917,91712,4713,49824,63833,62123,73730,2664,41813,3178,15311,71811,19512,6586,74334,2237,7867,1066,54611,32116,5706,3225,7305,8797,3638,78810,11416,3557,02813,24910,2705,3768,03910,0249,70010,46015,7509,6577,3047,8957,8028,4588,6144,6736,1087,00510,66011,3398,165
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
----------3,2005,000----------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------0--0--0------------0----0
85853590132631011214150932039--------------------4248--120120----------------0--0--0------------00--0
2,4213,1602,0314,7014,2213,3831,6364,9912,9281,9061,8175,4223,2881,9901,4984,3054,8441,9631,7323,5703,6212,1181,7024,0244,5493,7812,8176,3944,7972,3131,8342,8061,6601,1022,1703,1222,2771,5391,6282,4501,4131,1781,4721,8391,4311,2491,7412,2181,6861,1611,473
3,4691,3337501,3672,5371,0446598741,6231,1496291,0601,1811,2039101,9641,1773,2811,5862,6121,5531,6821,6493,8742,2501,8242,1453,2042,1702,9191,5051,1054,7012,9292,6508,4346,6823,5111,9661,6811,1969177401,1014973603356,2803,0111,4895,491
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------1141147676767638383838--0------------0000
------------------------------------------------------------------------0--0--0------------0000
3,994--8,17711,32110,67310,3239,64610,0915,8935,4855,3065,6134,9964,9884,0932,3062,4221,4361,1532,0001,9401,7361,3072,2562,3222,1321,1462,0575076143941,3418872054572,0851,7402,2651,8182,2431,5171,5061,4651,7531,4591,5471,4241,2361,4891,2871,451
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------00--0
14015213437,16336,44235,82335,54134,68032,74025,46925,24418,68618,56718,55413,35611,2226,1032842773883753933874544374434555064424636,97619,50620,34732,16036,04926,15524,65423,68122,25721,79219,76517,62014,34511,1108,7768,5558,2577,5665,408512507
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------0----0
--------10,00010,00010,000----------------------------------------------------------0--0--0------------0000
11,0365915963783783783936,25514,25524,04049,04151,00352,00346,00344,00344,00040,00010,0004,5004,5004,500----------257------------------0--0--0------------0000
54,64952,15860,38272,93676,85567,71187,61390,63481,21788,36686,54795,12188,22784,45675,05676,45461,29051,18717,03420,17618,53517,25021,61416,97215,33614,05814,30221,06918,03022,77917,85238,08337,94241,84949,44049,85945,09141,49443,45737,82431,19529,11625,82424,26020,77816,38417,86524,30722,25415,78717,087
------------------------------------------------------------------------0--0--0------------00--0
----6,404------------------------------------------------------------------0--0--0000------0000
----------------------------------------------------------600600600600600600600600600600600600600600600600600600600600600600
------------------------------------------------------------------------0--0--0------------0000
3,9023,9183,7293,9143,9313,9593,9823,9424,0323,9083,9253,4563,4493,4433,4523,4993,5103,5153,5153,5313,5263,6603,6783,7124,1174,0744,0944,0874,0984,0374,3174,2563,6243,6483,4642,4482,4252,4782,4542,1182,0891,6891,0691,0771,0913613613613613,8613,861
------------------------------------------------------------------------0--0--0------------0----0
2,8532,8842,9162,9483,5903,6273,6643,7013,1163,1483,1803,2123,2443,2763,2783,3093,3403,3703,4013,4313,4722,4682,4934,7484,7947,4587,505------------------0--0--0------------0000
38,828--38,826--38,987--39,001--40,398--36,843--37,135--37,099--37,465--37,455--37,912--39,082--41,449--39,113--47,993--47,029--45,619--46,165--47,937--44,084--43,567--42,45442,62936,699--37,004--28,592--30,457
18,276--17,583--17,360--16,660--16,677--16,061--15,751--15,055--14,640--13,897--13,606--13,052--13,446--13,021--13,784--12,921--12,061--11,845--11,002--10,228--9,717--8,5468,1427,873--7,392--7,903--9,360
20,552--21,243--21,628--22,341--23,722--20,781--21,384--22,044--22,826--23,558--24,306--26,030--28,003--26,092--34,209--34,108--33,558--34,320--36,935--33,856--33,850--33,90834,48728,827--29,612--20,689--21,097
125--125--35--35----------------------------------------------------------0--0--0--000--0--400--400
20,428--21,11821,83521,59221,94522,30622,77223,72224,02520,78121,07321,38421,71022,04422,47222,82623,18523,55823,93924,30625,61826,03028,00928,00325,68726,09233,81734,20934,03934,10833,24333,55833,95534,32038,94536,93533,54033,85633,56333,85033,52933,90834,48728,82729,19029,61219,99620,28920,86920,697
17,879--17,86417,88913,32212,85813,13712,00010,2183,8133,7556,3116,2516,0534,5484,3774,1019418828187696685271,0018257806056641961572363622141651282102504,6243,7914,0063,2142,8172,4262,2856,6135,1654,2152,3342,0822,5952,327
------------------------242424------------------------------------------0--0--0------------0000
------------------------------------------------------------------------0--0--0------------00-30
------------------------------------------------------------------------0--0--0------------60260200
------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------11678130192251309368427485544593651709767825
7,5707,6767,7817,9198,0038,1088,2148,3218,4278,5338,6395,5225,5935,6425,7035,7475,8065,8585,9175,9385,9976,0576,1166,2386,2416,2986,3546,6906,7516,5306,5876,6496,7116,7686,8316,8876,9497,0197,0707,1307,1937,2577,3327,3947,4427,5047,5689,5669,5944,5544,580
------------------------------------------------------------------------0--0--0------------0000
2626262727272727272727272727272727262626262626262626262626----------2525252525252525252525252571713125
81216155524865921201441732012332682921,6911,8051,9272,0532,2572,3512,3962,5282,3762,3682,5852,7001,7051,7781,8351,8431,7701,8491,9242,0072,1912,1866415393984397818098348739229831,5011,6152,0501,654
------------------------------------------------------------------------0--0--0------------0----0
6206206201,2731,2771,2811,2831,1521,1541,1551,1571,0561,0581,0621,0628218218218218898898898899889819819811,0681,0681,0681,022308308296341203203192203192192192192200231236237407407407407
--------------10,00010,00010,00010,000225213213213454454454454377377377377--------10101010101010101010101068686868180180180180180180180180
59,68960,50860,47455,96051,79451,85552,67962,00860,81654,75451,63841,08341,47641,71740,64342,39842,69040,09740,62741,20641,71342,15942,66447,09747,35547,89048,35648,06648,13648,27648,72347,19846,87447,36847,72551,52049,59949,20648,67948,29447,92147,26646,79747,50846,36744,72744,37436,26836,51035,91135,157
114,338112,666120,856128,896128,649119,566140,292152,642142,033143,120138,185136,204129,702126,173115,699118,852103,98091,28457,66261,38260,24859,41064,27864,06962,69061,94862,65869,13566,16671,05566,57585,28184,81689,21697,166101,37994,69090,70092,13686,11879,11676,38272,62071,76867,14561,11162,23960,57558,76351,69852,243
11,00011,00016,00011,00012,0006,00023,00043,00036,00041,00030,00033,00029,00029,00018,00016,0008,000----------3,0001,0001,000----10102,0105,0108,01011,01010,01010,01010,0108,0107,51012,01013,51016,01019,01016,01016,01013,5107,0105,5105,5105,5102,5103,010
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0000------0000
------------------------------------------------------------------------0--0--0------------0----0
----------------------282282----4,03535--------------------------------------0--0--0------------00--0
5,759--2,041--14,19010,77411,61015,38011,4216,3877,8237,4455,8574,6593,9359,2216,9523,4843,4407,4976,4924,9814,9438,9067,1506,5035,96711,7228,8068,0286,9788,21411,9399,58811,9834,6043,2962,8812,7403,1752,0042,1232,4953,0552,0451,9752,7533,9892,7382,0672,333
5225681,4405673116301,2861,0029547921,2787174479291,3787031,0962,0102,6179598308619891,8761,7631,6481,67476182069177717,57910,91921,38227,29540,53238,33635,44531,17421,43113,1467,4245,1993,0061,0519801,132918848860695
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
1,8052,0152,7951,7041,7801,8342,3731,6801,7431,8942,3201,4111,7011,9172,3891,3371,8881,9672,3132,2232,3082,3312,8162,3512,3642,5382,8313,5123,4113,7893,4981,6391,6221,3751,3807917206027861,6361,6561,7091,8251,8391,6781,8771,9321,4861,5781,2851,248
3784443,340351349391405439378567832582529715653454439536561177146223394228134388630941712,680689396465-168-666-1,676-2,394-1,980-1,475-808-35366244404537290195266563355379
--024--4445----393921--------------------5--------------953621521382717616314230181626--66000
667070--69696969696464646466666666666671715252524374444444444444443744444444444444444444--------00--0
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
7,712--7,0487,0305,9475,6286,5525,9575,7165,8498,7607,5726,4664,6804,2764,8205,3475,4714,4205,7405,7595,3325,5645,3505,3415,4175,9646,7986,4976,7185,7356,2385,5154,9325,1292,9494,4174,1774,6354,5724,6084,3674,5935,6496,1837,2819,1026,5335,8183,6263,717
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--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--0
------10,00010,00010,00010,000----------------------------------------------------------0--0--0------------00--0
------------------------------------------------190190190190190190190190190190190190190190190--0------------0000
27,24124,92432,75945,36944,65035,33255,34067,52856,28256,59351,11651,09444,34441,96630,69636,63723,82313,53513,41816,66715,60613,78117,76219,76318,38016,72817,30023,13019,94924,15022,93042,31542,13247,35655,38157,46552,65648,89650,12143,62037,17834,88430,43829,98125,01919,43920,62518,76817,05510,70411,382
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------0000
------350------598--------------------------------------------------------0--0--0------------0000
717--717--350350350--350350350350350350350----350------------------------------------0--0--0------------0000
1604949------------------------------------------------------------------0--0--0------------0000
1601601602,2992,3122,3262,3391,4531,4611,4691,4761,3441,3511,3591,367160160160160----------------------------------0--0------------------------
------721295694119110110--------------------------------------------------0--0--0------------0000
------------------------------350350----160160160160--------------------------0--0--0------------0000
1,1701,0601,0602,9733,0013,0233,0632,4952,5282,5262,5341,7581,7651,7731,78190890890855816016016016000000000000000--0--0------------00--0
28,41125,98433,81948,34247,65138,35558,40370,02358,80959,11953,64952,85246,11043,73932,47737,54424,73014,44313,97616,82715,76613,94117,92219,76318,38016,72817,30023,13019,94924,15022,93042,31542,13247,35655,38157,46552,65648,89650,12143,62037,17834,88430,43829,98125,01919,43920,62518,76817,05510,70411,382
23,67523,67523,67523,67523,67523,67523,67523,67523,67523,67523,67523,67523,67523,67523,67523,67523,67523,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67519,67516,76016,76016,760
39,47139,47139,47139,47139,47139,47139,47139,47139,47139,47139,47139,47139,47139,47139,47139,47139,47139,4719,4309,4309,4289,4289,4289,4289,4289,4289,4289,4039,4039,4039,4039,4289,4289,4289,4289,5149,5149,5149,5149,5149,5149,4129,4129,4129,4129,4129,4129,41212,32712,32712,327
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0--------------------
4,7534,7534,7533,8353,8353,8353,8353,8353,8353,8353,8353,6393,6393,6393,6393,5543,5543,5543,5543,5543,5543,5543,5543,4013,4013,4013,4013,1953,1953,1953,1953,0323,0323,0333,0532,7032,7032,7032,7032,7032,7032,7032,7032,6022,6022,6022,6022,4962,4962,4942,485
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
18,02818,78319,1399,3729,7599,91910,42911,10311,55912,29612,75912,05112,25411,10011,8849,74810,02010,02810,88611,77811,71312,70113,56211,65811,69412,59712,71413,68013,89114,21811,37210,83110,5499,7229,1608,6736,8456,5786,7987,3276,7676,4497,0806,8637,1606,6926,6066,9546,8906,1855,991
------------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------------0--0--0------------00--0
85,92686,68287,03776,37276,80476,98877,57978,36478,89679,60580,06878,83679,03977,88578,66876,44876,71976,72843,54544,43744,37145,35946,22044,16244,19745,10145,21745,95346,16446,49143,64442,96642,68441,85841,31640,56538,73738,46938,68939,21838,65938,23938,87138,55238,84838,38038,29538,53738,47237,76637,563
0014,1824,1944,2234,3114,2544,3274,3964,4674,5164,5544,5504,5534,8612,5301131411181111101361441131191415253415------34693,3483,2973,3353,3253,2793,2793,2593,3113,2363,2783,2923,3193,2713,2363,2283,298
85,92786,68287,03880,55480,99781,21181,89082,61983,22384,00184,53583,35283,59382,43483,22281,30879,24976,84143,68644,55544,48245,46946,35644,30644,31045,22045,35846,00546,21746,90543,64442,96642,68441,86141,78543,91342,03441,80442,01542,49841,93841,49842,18241,78742,12641,67241,61441,80741,70840,99440,861
114,338112,666120,856128,896128,649119,566140,292152,642142,033143,120138,185136,204129,702126,173115,699118,852103,98091,28457,66261,38260,24859,41064,27864,06962,69061,94862,65869,13566,16671,05566,57585,28184,81689,21697,166101,37994,69090,70092,13686,11879,11676,38272,62071,76867,14561,11162,23960,57558,76351,69852,243
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