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一汽夏利 (000927)


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流通市值: 市盈率: 52周最高:7.52 52周最低:3.12

一汽夏利(000927) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
49,21778,878157,228187,52363,21261,79657,840102,816138,963131,554105,490106,300261,068118,63079,706151,01952,57346,14830,69336,05752,789103,65637,69247,45165,076135,18851,44572,15752,932114,79268,11379,31087,381151,19353,45766,49752,41783,99154,60854,967112,496106,04586,24472,11566,712139,589109,27897,20750,724102,37661,786123,358
--------------------------------------------------------------------------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
328871,4951,3345,4676,90218,59723,96910,9244,5685,80617,72227,82923,68310,42711,28312,81622,24116,21918,85418,75735,01232,65764,45361,68050,90940,10455,95075,42598,010101,98579,55084,49787,803148,101154,65885,16399,19888,034103,69978,724134,88294,24252,10872,41678,67477,12781,22451,03160,29264,13663,426
1,1551,9682,4981,8531,2311,0841,1301,4651,2241,0451,3149341,6922,8232,7712,9394,5264,9635,3294,2524,2756,2964,5675,1573,9104,2934,1693,3023,96510,8293,9663,6287,5298,5556,3224,6393,8645,9327,4444,1863,1712,6403,2472,5434,6043,4867,4816,7586,98113,92717,47929,443
8748795301,1091,9212,0523,1793,2345,3404,7355,2854,87613,51612,37611,59113,29414,25617,57816,30212,57615,14516,22617,61915,10619,82920,06921,01414,18215,95016,90028,91233,02239,10051,64850,67534,35142,53436,56764,25328,43449,12030,61222,19120,83834,72725,95924,52217,90914,83513,88114,21911,016
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
------------------------------------------------------------------195------183--0--0--0--0--0--0--0
1,3461,346------783----------------------------------------------0----6060------103--043,46343,463--0--0--0--0--0
--1,428--1901,4367358337031,0611,1943,2805,8533,6163,7103,3292,6612,4465,2984,2432,8134,0563,5983,58011,3994,6336,2584,3592,1934,5633,51912,99816,54212,21610,0619,2141,5323,9363,9935,0182,6925,1376,1034,4404,2194,7956,6125,4745,89317,58415,17618,25713,350
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
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--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
6,6578,52217,47326,47131,32936,86936,01215,90438,80471,16456,74642,15370,46259,26344,90446,29791,05770,96964,04064,31179,90668,74066,15762,64484,97696,21984,89573,919104,13588,42981,44674,966108,131105,73266,96178,78294,97178,92386,25379,99150,67842,35631,30682,04077,14568,30751,36095,56984,080109,23191,11183,690
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
59,26857,59857,08256,01950,71453,12347,17145,82942,81440,96035,38231,58472727272777979797777777272727272------------------0--0--0--039133103366242220159185
118,996151,565236,594274,742155,309163,344164,762193,921239,131255,220213,302209,421378,255220,558152,800227,564177,752167,276136,905138,942175,006233,606162,349206,283240,176313,008206,058221,774256,971332,480297,420287,017338,914415,247334,731340,458282,884308,890305,611273,969342,788366,101241,671233,862260,439322,760275,345304,926225,478315,101267,147324,468
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
----------29292929292929292929292929292929--------------------------------0--0--00000--0--0--0
----------------------------------0--------------------------------------0--0--0--0--0--0--0--0
----------------------------------0--------------------------------------0--0--0--0--0--0--0--0
23,00522,36023,09322,560128,199122,776137,316130,086100,90594,972107,764101,993178,181169,443206,321192,524171,193161,560193,695185,435185,475170,352253,232231,715210,969189,482283,241261,649245,582213,161284,289245,593199,582164,201276,435249,928217,385192,973255,472213,398179,231143,947207,273205,417200,614174,714200,525179,390192,775185,590215,766206,764
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
1421431451461473547757988038098158208208678808929059179299429961,0111,0061,0171,0291,0411,0531,0651,0771,0891,1161,1501,1851,2191,2561,2991,9682,0102,0522,0942,0782,2552,2962,2232,2692,3092,3512,3942112152182,577
--456,142--455,945--416,125--383,958--379,951--461,962--442,758--481,767--770,168--770,344--741,975--750,796--745,293--748,597--653,532--615,113--613,433--531,110--568,785--550,534--494,610--497,643--511,228--463,670--437,577--438,135
--301,865--290,858--275,930--259,820--251,650--313,732--302,553--331,098--477,851--456,640--437,843--421,901--403,508--381,500--356,244--338,736--325,016--306,554--331,340--321,417--345,114--339,026--343,639--312,130--302,715--295,635
--154,277--165,086--140,195--124,137--128,300--148,230--140,205--150,668--292,318--313,704--304,131--328,895--341,785--367,098--297,288--276,378--288,417--224,556--237,446--229,117--149,496--158,617--167,589--151,540--134,862--142,499
--31,278--31,278--8,212--8,180--6,371--15,682--11,472--11,550--15,755--15,761--15,058--15,394--15,454--15,709--15,678--15,893--15,999--15,989--16,966--17,798--14,811--15,557--13,748--12,507--6,675--6,955
--122,999--133,808128,532131,983133,527115,958120,786121,929127,058132,548123,342128,733133,302139,118266,390276,562286,876297,944279,050289,073301,975313,501316,811326,331337,961351,388283,102281,610250,782260,485264,080272,418278,836208,567214,605220,479205,286211,319206,105134,685138,361143,060144,011153,841134,052139,033129,367128,188131,466135,544
--2,640--2,23626,24426,85422,45031,04328,11816,1148,4603,38111,4469,7694,9386,31320,4149,9287,3547,32825,24720,10618,00412,28118,95418,70116,11713,16380,84087,182106,03582,58855,82338,65718,89668,12649,41353,02862,21254,86936,623110,206111,360103,93963,95334,63625,48315,9368,3298,3916,4165,444
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
------------------------5--------------1------25273013------------------0--0-84-150-2690--0--0--0
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
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--------------------------------------------------------------------------0--0--0--0--0--0--0--0
17,18617,36017,53517,70917,88318,05717,67917,84818,01818,19118,37118,55718,72818,92219,11919,31939,96341,28742,68243,93528,95729,32631,12831,47031,87032,26932,63833,03130,38930,63830,77831,02631,13931,39131,49731,74832,03839,28439,65740,05035,24735,66836,00936,50336,44536,77037,21137,53137,17837,35737,82537,708
--------------------------------259129----19,78018,62818,26316,76515,65613,09712,03110,8908,9807,6165,2934,5401,7511,395------0--0--0--0--0--04433103870
------------------------162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162162194194--0--0--0
152174195253276300324348372396420444470437467491502530577605146156164174828894121721253034394347525661655558626583869093558609338542
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
----------------2,0972,0973,7363,7363,9423,9423,9793,9795,0155,0155,0465,0465,4625,4625,6605,6606,1426,1426,2046,2046,5226,5226,8246,8247,1657,1387,5957,59510,92011,07510,76710,7679,3799,37910,5439,8189,8649,86413,37613,37611,15611,15611,15614,379
--------------------------------------------------------------------------0--0--0--08038378719051,0411,0411,0411,041
161,384165,677172,496176,712301,312300,355312,101296,109271,129254,537266,653261,508337,126332,305369,198362,828504,832496,120537,350541,426545,308534,276629,593612,746601,702587,342689,532677,578656,671628,000685,304632,398560,921516,621614,720567,473526,544519,069575,671532,724468,870436,365506,052501,188457,967413,250413,959388,658381,059372,857404,614403,999
280,380317,242409,090451,453456,620463,699476,863490,030510,260509,757479,955470,929715,381552,864521,999590,392682,584663,396674,255680,368720,314767,882791,943819,028841,878900,350895,590899,353913,642960,479982,724919,414899,835931,868949,451907,931809,428827,959881,281806,692811,659802,466747,722735,050718,405736,011689,304693,584606,537687,958671,761728,467
110,000110,000140,000140,000276,000237,000220,000220,000174,722124,72269,00020,640108,200153,500163,000175,900314,900239,900199,900188,360189,000188,427158,586132,000129,50094,50097,000101,00083,50086,722108,19490,14058,33854,50054,50039,50034,50039,50049,50059,50064,50084,50084,50074,89959,50054,50045,00040,00010,000035060,350
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16,51635,914--61,781--22,27022,28646,74363,25647,97038,04748,63453,22364,63559,65544,87677,66379,55974,67591,86689,61299,958113,254100,230100,482117,983106,762101,846100,71479,47293,40557,97366,01422,21923,62632,53822,40540,68240,21417,62099,72557,09577,87875,74289,79377,66776,38860,65372,49290,23460,31063,171
21,28126,097--52,059--100,98089,89163,91558,00081,56571,90168,12882,95091,07677,739108,828120,623130,360149,010105,49899,392107,527114,826141,555143,088198,676193,232166,475186,207239,599234,207226,942230,433311,340303,304284,480212,334245,825297,210237,089207,796220,303168,444180,386156,621189,982173,049172,720130,013190,879188,925187,577
2,2062,1593,0793,6513,9453,8106,8705,5616,8395,5446,7456,834262,8676,4429,0777,1995,4406,2105,4629,4107,3837,3498,32316,9009,0339,3278,32026,4429,2429,57110,36718,1029,6539,63811,06739,18414,15129,7259,80661,4448,96510,85714,47217,5116,0374,0226,63231,4757,3049,60213,98812,868
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
24,82026,23630,04617,47816,60217,50616,66114,97916,51117,02517,12819,90612,36213,66812,27617,9419,24111,51412,40723,53511,74811,84111,98120,99611,43511,86811,33519,66612,51315,09014,08121,76418,79019,20119,10425,03615,81717,94417,59319,26017,40917,13814,41817,29612,14512,41213,94815,4694,9467,4657,32617,005
6,5276,2886,6136,3688,0207,9078,3378,3898,3817,9978,2958,447-17,666-16,310-10,115-8,467-37,274-29,593-26,978-29,485-30,720-28,650-21,928-24,502-22,856-20,944-11,080-23,205-23,952-21,301-12,403-16,639-11,686-6,10311,209-6,073-6,219-6,4247,169-5,4739561,6082,103-15,553-10,538-9,528-8,776-18,334-17,009-21,595-15,783-18,396
517294493324--25997047819413436530812518021824242835033831129426426315018814617,33317,32617,27417,36117,65716,76015,71314,97214,22813,47812,74212,01411,29510,5749,8429,1408,4197,6596,9166,1788684807075134
----------------------------------0--------------1,595------3,190--------200200--11,166--0--7,976--0--7,976--0--9,571--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
--107,799--107,07885,92191,26884,12179,95171,48470,16166,95969,93781,42477,13062,15679,19863,41063,54768,04572,10238,85638,71943,11846,64649,56954,43645,07351,76082,66481,58768,57858,39072,11274,02973,62344,59468,28666,66974,01455,71962,75855,99944,40143,13657,82056,23029,58934,80422,33720,62433,32630,757
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
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5,1535,15310,19910,1999,9829,9829,7719,771----------------------------------3,4833,4836,9661,6014,2384,2383,865----------0--0--0--0--0--5,00020,00020,00020,00020,000
--------------------------------------------------------------------------0--0--0--0--0--07,0305,2114,4030
305,718328,761399,312407,778511,325490,981458,908449,788399,388355,118278,441242,832583,484390,319374,006425,716554,431501,846482,858461,596405,565425,435428,422433,974420,439471,071471,457468,275469,762515,528538,324477,297459,368499,794510,862472,936374,016457,101506,801455,733471,952464,616414,636401,077378,293399,439335,915341,871257,193332,061312,920373,467
--------------------------------------------------------4,2594,1132,1193,8652,486--------0--0--0--0--0--05,00010,00010,00010,000
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--16,141--16,14121,29321,29326,33926,33940,83840,83845,47145,47150,00050,000----------------------------------------------0--0--0--0--0--0--0--0
----------------------------------0--------------------------------------0--0--0--0--0--01,7651,7701,9600
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