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一汽轿车 (000800)


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流通市值: 市盈率: 52周最高:13.15 52周最低:5.5

一汽轿车(000800) 资产负债表

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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
31,40943,67648,21575,77884,207177,845126,647101,33040,06751,562106,81119,76419,78638,51763,21941,52827,23257,79274,419102,20691,365125,829128,483141,840111,389129,461137,126127,459148,337148,606180,376142,712153,602213,223362,823520,405393,818407,780279,408399,097377,420365,467192,601233,481324,609296,540230,628269,316273,548315,716293,170
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
--425,623524,300387,818374,253451,201670,218505,301509,912502,583624,218530,558313,848370,067467,978360,942456,954427,234607,990609,686701,506631,171690,887623,664601,048456,037361,665500,268389,597419,429524,725651,285755,021606,366691,999488,260591,448460,683554,765444,549312,509191,091272,838386,604391,752285,172229,227220,422137,93782,66786,517
114,438156,484154,392105,40178,30521,74418,09752,45946,77252,59516,60834,73124,5427,0462,43034,99015,97321,7453,53118,39127,22336,2678,00136,40541,70443,5778,83041,58853,40035,5597,91021,44325,91024,9968,64321,25419,80320,7697,36510,90722,41723,26719,84921,57324,30910,5917,0709,6189,34912,5478,156
44,44328,92023,52032,82557,71043,04722,08421,89223,60227,03526,93533,28578,45453,11519,95124,01850,44827,16920,74831,15581,57131,09441,574141,081145,865142,954127,828197,006113,536190,34661,17952,47957,24216,1206,16026,57930,04327,86022,58744,79394,05424,7967,43229,00229,30727,04920,09720,60220,46819,84510,088
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
1,346------21,463------5,630--------------------------------------126--------------0--000------0612612------612
11,174--8,7903,1751,5741,7301,1826821,2769757971,7142,1248071,1312,52540,0621,9151,6442,0711,9841,13410,4632,0821,6571,1271,7582,2701,80410,81710,7631,9791,7761,8151,7823,8414,1963,9308,64411,31611,8008,4547,03115,8043,5603,9994,2204,0062,0294,7394,027
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
225,980233,308218,883244,733210,938201,175221,904246,514304,138285,220280,643328,569326,131335,506330,586434,415421,171378,089420,165441,305317,837250,325262,609275,214231,433197,718245,772182,920210,859238,286227,930197,476270,246324,012193,934207,269170,144186,031149,961162,673138,290139,872129,461110,244107,615131,987185,952187,257199,129210,471140,167
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
1,1123,8676,5126871,5281,5577,8511401935477,2072022022022027107282202204----------1,2161,216--012,98913,060--------1470--03131------1721421,1771,1111,11812
1,024,799909,427984,612850,417829,978898,2981,067,982928,319931,590920,5181,063,218948,824765,087805,260885,498899,1271,012,567914,1651,128,7161,204,8181,221,4861,075,8201,142,0171,220,2851,133,096972,089884,1941,051,511917,6591,056,0321,025,9441,067,3741,263,7971,186,5321,265,3411,267,7551,209,4521,107,0521,022,7301,073,366956,522752,947629,211796,707881,169755,971677,847712,398643,571647,104542,749
------------------------------------------------------------------------0--0--0------------------0
--3131223223--150150150150150150150150150150150150150150--------------------------------0--0--0000------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
338,828331,370315,178302,454285,032216,798202,955201,923192,897188,544178,411181,283184,388176,088169,882162,464138,417133,252128,772125,310128,855123,495107,083105,70298,316101,72897,75494,06489,62986,92682,41779,00174,70877,87974,82072,98569,75272,45769,89367,15464,89372,84471,19546,68942,31049,83247,75147,16145,03541,99639,404
------------------------------------------------------------------------0--0--0------------------0
2,7672,8222,3002,2462,2842,3602,2572,3292,4012,4733,3073,3933,4893,5993,7103,8103,9204,1384,1341,0711,1081,1491,1891,2291,2691,3091,3911,5541,7261,9032,0791,9582,1262,5743,1623,3967,2977,4507,6037,7587,9128,0678,2213,7643,8583,9854,1124,2354,3634,4914,618
1,164,095--1,155,143--1,162,087--1,090,094--1,146,033--1,130,344--1,182,751--1,159,831--1,121,634--1,124,485--1,063,400--1,034,016--749,901--743,725--676,189--667,096--555,293--554,013--460,505--431,144--362,795--359,674--347,330--346,943--342,516--331,682
743,303--722,144--707,496--666,799--694,483--645,193--654,714--610,060--566,244--528,606--487,817--450,570--427,078--403,387--367,100--331,554--301,430--266,094--241,346--220,719--199,462--184,437--188,183--173,588--159,751--141,935
420,792--433,000--454,591--423,294--451,551--485,151--528,036--549,770--555,390--595,879--575,582--583,446--322,822--340,338--309,089--335,542--253,864--287,918--219,159--210,425--163,333--175,237--159,147--173,355--182,765--189,747
3,072--3,116--1,859--1,859--1,745--1,745--1,745--1,745--1,745--1,873--1,888--1,891--2,431--2,431--1,428--1,429--1,487--1,487--1,490--1,492--1,500--1,504--2,872--2,916--1,762--1,762
417,720--429,884445,509452,732450,382421,435436,672449,806466,158483,406513,825526,292543,983548,026564,676553,645575,608594,006592,811573,694569,024581,555412,101320,392329,959337,907291,109307,660320,863334,113237,497252,376267,599286,431271,675217,670199,565208,932184,958161,833167,354173,733153,821156,276163,083170,440174,658181,003179,802187,985
21,936--16,87020,39815,37518,82258,82161,17959,30057,70655,83271,40553,70538,52245,18944,06561,97259,95071,79788,368108,351116,614116,505164,135203,322165,113152,988171,686141,121108,30188,200189,513151,274108,37677,97669,89591,789100,33478,84784,93696,56384,93970,29495,96369,65234,19313,8869,2118,92712,75516,674
------------------------------------------------------------------------0--0--0------------------0
149--210--9509509664281891962466094695462081,2331,2968028471,4281,6708081,19436914214919431143768760589491,1687691161173247805134751,13633429135147694241
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
60,11862,39265,01855,11657,85160,70264,46967,96171,79377,10682,35190,81395,13799,419103,722107,601112,088116,397121,017104,555103,720106,974109,03891,76094,93998,116101,28954,23456,05057,62359,45237,19337,54338,91140,33234,67636,14437,52933,21834,30735,03836,09537,2798,6658,7238,8738,8589,0117,8548,0368,211
13,6656,9086,0998,5314,5676,542--11,3867,8833,4203,23229,12722,39020,98419,54017,44315,83914,85614,43832,80035,06829,63928,68039,34235,81730,60428,09341,99634,48529,45126,88715,16711,9768,9167,3402,6872,6392,5057,9796,2615,7264,8724,49120,32117,12614,48612,0128,9475,0591,5310
------------------------------------------------------------------------0--0--0------------------0
3,5133,8054,0974,2644,5574,8405,3295,6345,9386,2436,5482,5832,7062,8793,0763,5764,0754,5753,8669121,0251,2151,3381,1991,3151,4111,5261,6401,7432,0142,1471,1091,7012,3872,9473,7024,7275,7516,7768,3199,86311,19412,72110,89812,11113,32514,71718,44120,33722,24924,160
------------------------------------------------------------------------0--0--0------------------0
38,92841,89238,52136,17637,78433,25529,43329,16228,19728,49428,18733,07135,29429,67324,84424,50321,69724,29625,81615,25512,85115,72220,03015,54118,50027,53827,9148,3038,3127,6617,6489,9329,9489,0419,0565,6885,7255,8035,8175,2315,2625,3305,3645,9396,2268,6197,4574,7515,8195,6865,690
------------------------------------------------------------------------0--0--0------------------0
897,655887,062878,207874,917861,354794,651785,813816,825818,554830,491841,669926,258924,021915,845918,348929,521913,100934,024964,843962,661966,343964,640966,611831,046773,879755,793748,862664,736640,921615,053602,986572,139542,413516,273502,113465,872436,511431,509419,182399,248387,870391,208383,775347,195316,617296,687279,266276,563278,467276,588286,785
1,922,4531,796,4891,862,8191,725,3351,691,3331,692,9501,853,7951,745,1441,750,1441,751,0081,904,8871,875,0821,689,1081,721,1051,803,8461,828,6481,925,6671,848,1892,093,5602,167,4792,187,8292,040,4602,108,6282,051,3311,906,9751,727,8821,633,0561,716,2471,558,5801,671,0851,628,9291,639,5141,806,2091,702,8051,767,4541,733,6271,645,9631,538,5621,441,9121,472,6141,344,3921,144,1551,012,9861,143,9021,197,7861,052,658957,114988,962922,038923,691829,534
70,000------------80,000120,000100,000200,000275,000250,000250,000200,000220,000220,000180,000200,000180,000180,000200,000200,000180,000190,000240,000200,000160,00060,000120,000150,000130,000------16,00015,337--052,05628,26841,381--19,28996,702--00020,00020,000
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0000------------0
------------------------------------------------------------------------0--0--0------------------0
199,756--144,586--13,8508,86721,19618,21615,00136,40964,98824,90441,20038,40724,99826,3976,5719,11010,6664,9467,78822,11638,72225,12024,40818,0891,4418543,0792,9091,9141,260514487281160189018,881--0------------------0
521,015--540,001--528,326522,091626,207487,851517,558548,292577,197525,604391,157401,104447,213450,987558,694527,960713,172728,960774,554638,227760,721675,891589,613463,665460,513504,214454,249507,454404,223374,235566,696554,297578,825573,417516,117514,579466,414545,410422,911313,863265,083325,223357,876325,762257,681298,282283,173297,312211,257
87,54281,37061,57390,81580,248132,983193,25299,60377,64395,785154,63955,03363,35756,70580,56671,37865,12573,19186,59270,44677,86685,978130,34377,21671,10559,316125,24673,07850,33167,83487,61262,74686,42468,116104,91773,87546,56854,92777,74654,24357,51240,70751,94426,28828,80729,67678,54732,87220,07312,05516,207
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
7,7446,2666,2404,0623,9573,9823,9862,3072,3562,3132,1871,2991,3121,3781,3686681,9661,6851,3402,0099,5826,1052,6081,6206,3502,0573,1771,3951,5961,8262,0518149791,2151,8151,7281,7751,6522,3383,4963,7784,0265,1945,0605,3134,7717,2923,3674,1375,0008,205
30,63318,99738,60216,99217,06134,62016,95124,28519,63335,88412,33728,75817,43025,37339,93811,64111,76632,6371,9443,92315,15040,601-2,15325,30416,06622,855-25,19812,28217,12916,43449,80411,99641,40839,926117,27936,22139,91843,01872,55025,88135,4688,6121,25835,06325,68423,9966,64222,8909,60510,55517,704
68------------8212392226279269304225236248261308280243270293218246271209202115205260----------0--0--54,566------------------0
4,9001717--3,272171717171717177,0151717171,6451717173,109171717171717171717171748,84217171769,5111717170172,11717171717------26
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
117,204--161,708177,444155,440110,418130,492160,958130,49090,87978,042126,56493,62872,50690,707110,667108,48676,674146,568243,107178,624102,07854,360173,935139,83677,67256,125123,791104,78876,47450,026116,554108,19275,82340,035136,723110,19673,61224,54086,64774,73138,46620,24390,11975,72947,71517,82644,83838,39420,3668,617
------------------------------------------------------------------------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
12815215210101010----------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------70216,2921560
1,038,990881,082952,879832,979802,164812,987992,111873,320882,821909,6721,089,6321,037,458865,369845,793885,033891,992974,501901,5351,160,6081,233,6871,246,9151,095,3931,184,9131,159,3221,037,641883,941821,531875,833691,303793,153745,907697,621853,055739,880843,169838,141799,611687,804662,486767,750677,234447,071345,840501,060590,128431,937368,005402,951371,674365,444282,016
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
235--2155,3705,3755495506636676736134,0793,9813,9063,8783,8613,8023,7773,7373,6823,6473,6063,5363,5083,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,4983,498
------------------------------------------------------------------------0--0--0------------------0
51,98874,48572,99443,80341,92141,86338,70932,15729,52620,20920,20914,61314,61314,86414,86419,04819,04818,38218,38223,88423,88423,65323,65314,96914,96912,28112,28117,27217,27214,18614,18621,25821,25820,61520,615--0--0--0------------------0
18,10618,90219,73620,32621,15622,01622,15223,49924,30524,87025,65822,61723,83523,28723,95026,02926,52926,80427,309----------------------------------0--0------------------------
48484848484848484848484849525559626569737781861822723634536336338138139869861,1551,1551,4901,4901,4901,4901,8221,8221,8221,8221,8021,8021,8021,802------0
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71,49394,77494,12270,43469,38765,36462,34657,73855,91847,17347,90042,90744,02943,65844,29651,14051,58451,17151,64053,13853,53653,41453,74646,25146,06843,56144,21442,09642,30739,86640,45247,74347,74346,66846,66823,3825,1734,9884,9885,3205,3205,3205,3205,2995,2995,2995,2993,4983,4983,4983,498
1,110,483975,8561,047,001903,413871,551878,3511,054,456931,058938,740956,8451,137,5331,080,365909,398889,451929,329943,1321,026,085952,7071,212,2481,286,8251,300,4521,148,8061,238,6591,205,5731,083,709927,502865,745917,929733,610833,019786,359745,364900,797786,548889,837861,523804,784692,792667,474773,070682,554452,391351,159506,359595,427437,236373,304406,449375,171368,941285,514
162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750162,750
248,890248,890248,890248,890248,890248,890248,890248,890248,890248,890248,890248,890248,890248,890248,890248,890248,890248,890248,890248,890248,879248,640248,332249,168249,052249,026248,980249,444249,348249,138248,987248,481248,233247,869248,457248,836248,585248,646248,835249,836249,864249,547248,177248,516248,516248,516248,516248,636248,636248,636248,862
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--38--------------------------------------------------------------------0--0--0--------------------
99,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72399,72384,10884,10884,10884,10869,83669,83669,83669,83658,09158,09158,09158,09150,93150,93150,93150,562
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
289,087299,282295,428294,220288,799289,185283,963285,520283,442272,570256,397280,447269,414316,704359,019363,555377,769376,744362,977371,479378,430376,489349,943327,089311,932284,876249,238293,781318,744323,800324,887380,021385,007392,620353,469362,104331,562337,509267,401207,849171,440199,741175,929161,408126,964140,113108,937117,92482,09590,47677,693
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
801,050811,622807,510806,846800,921801,221797,630798,983796,658785,438768,875792,753781,398828,521871,196875,744889,861888,349874,512882,896889,782887,602860,748838,731823,458796,375760,692805,699830,566835,412836,347890,976895,713902,962864,400857,798827,005833,014763,095690,271653,890681,874656,692630,765596,321609,471578,294580,241544,412552,793539,867
10,9209,0118,30815,07618,86113,3771,70915,10414,7468,725-1,5201,964-1,6873,1333,3219,7739,7217,1336,800-2,242-2,4054,0529,2217,027-1934,0066,619-7,380-5,5952,6546,2233,1749,69913,29513,21714,30614,17412,75611,3439,2727,9499,8905,1356,7776,0375,9515,5152,2722,4551,9564,153
811,970820,633815,818821,922819,782814,598799,339814,086811,405794,163767,355794,717779,711831,654874,517885,517899,582895,483881,312880,653887,377891,654869,969845,757823,266800,381767,311798,319824,971838,066842,570894,150905,412916,257877,616872,104841,179845,770774,438699,544661,838691,764661,827637,542602,359615,422583,809582,513546,867554,750544,020
1,922,4531,796,4891,862,8191,725,3351,691,3331,692,9501,853,7951,745,1441,750,1441,751,0081,904,8871,875,0821,689,1081,721,1051,803,8461,828,6481,925,6671,848,1892,093,5602,167,4792,187,8292,040,4602,108,6282,051,3311,906,9751,727,8821,633,0561,716,2471,558,5801,671,0851,628,9291,639,5141,806,2091,702,8051,767,4541,733,6271,645,9631,538,5621,441,9121,472,6141,344,3921,144,1551,012,9861,143,9021,197,7861,052,658957,114988,962922,038923,691829,534
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