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丽江旅游 (002033)


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流通市值: 市盈率: 52周最高:7.44 52周最低:5.54

丽江旅游(002033) 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
115,885106,188112,025112,380123,397131,858128,754129,152127,887147,363143,041145,952152,325139,484137,279137,122131,147125,539122,432125,19480,71270,30267,04550,12449,94432,54639,75759,65756,11526,51025,94432,59516,85512,63810,92810,53111,24816,23415,57916,30016,95919,24825,65716,73226,25122,97411,10114,21312,44811,10314,11415,548
----------------------------------------------------------0--------------0--0--0--------0000--0
----------------------------------------------------------0--------------0--0--0--------0000--0
----------------------------------------------------------0--------------0--0--0--------001,342954746580
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------000000
1,4741,425--7049031,0421,3751,1381,2161,4781,4198321,4531,5931,1641,1761,8582,5343,4912,0392,1442,1951,2819941,6461,9001,6324609078589834025183182741453622223384163221381471231166761,431483536985778559
6387171,6315021,3885679985441,2208188357718447735608651,1087108441,0883,4763,5533,8183,2517,0016,5863,6002,2393,5412,4631,6761,8301,9235254754417,7637,6766,5556,0773,9094261,2771,3331,4837106384315,2552,9063,0272,790
----------------------------------------------------------0--------------0--0--0--------0000--0
----------------------------------------------------------0--------------0--0--0--------0000--0
----------------------------------------------------------0--------------0--0--0--------0000--0
350222--921--4041,0528865514542011,2437053831911,7011,0267011752,2441,534850224160----------0--------------0--0--0--------000000
--------------------------------828282165165165----------1841840--269269--------0--106--0----0--000000
--457--3786,3021,8601,216524429730591334715442623413796439543347506455766359658436187172249161631107176172178168592478851,0951298313988138254985474561129126
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------0000--0
1,5171,5201,5801,6731,7341,6281,6411,6501,6741,5011,5471,6281,5691,4331,5051,4471,5301,4381,4251,3811,6291,6781,7631,7881,8221,7771,3209787336475965494783703533363166009421,13098729315914316912811999206192204203
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------000000
1,8271,5439801,205581650625509260225146254----------------40,00040,00040,000----2--4--0--------------0--0--0--------00135330
122,311112,072120,338117,763134,304138,008135,660134,403133,238152,569147,778151,014157,611144,108141,322142,723137,548131,444128,993132,457130,165119,198114,89756,67561,07143,24846,49563,69461,72930,63929,82935,75120,21814,02312,20911,62119,74824,97924,29925,12522,30620,18727,38018,41828,15724,74313,38515,28120,54516,20619,03219,806
----------------------------------------------------------0--------------0--0--0--------0000--0
----------------------------------------------------------0--------------0--0--000----000000
----------------------------------------------------------0--------------0--0--0--------000000
----------------------------------------------------------0--------------0--0--0--------000000
5,4765,2785,5545,4335,4564,1244,4234,3744,3525,3845,9633,8463,7733,7993,9993,9534,0253,8494,1303,9763,8743,6404,0173,8994,1953,9193,6413,7953,5633,7651,6101,5661,6081,4581,4841,3271,1851,1281,000825857857798798697--001,3881,3881,38820
--------------------------------------------------------------------------0--0--0--------------------
13,91314,01614,11814,22114,32414,42914,50514,63514,71114,81414,91715,01915,12115,22415,32715,43015,08415,18415,28415,38513,46413,55213,64013,728----------0--------------0--0--0--------000000
--129,184--127,333--127,341--127,137--126,410--123,037--122,854--122,393--118,232--117,841--109,134--108,732--86,857--86,457--84,801--84,358--73,590--73,130--61,413--66,856--21,021--20,493--19,212--16,386--14,615--14,561
--53,425--50,732--48,361--45,282--41,911--38,981--35,920--32,987--30,449--27,843--27,501--24,458--22,426--19,911--17,354--14,905--10,764--8,354--9,579--10,891--9,715--9,125--8,475--7,837--7,955--7,520
--75,759--76,602--78,980--81,855--84,498--84,056--86,934--89,406--87,784--89,998--81,633--84,274--64,431--66,546--67,447--69,453--62,826--64,776--51,835--55,965--11,307--11,368--10,737--8,549--6,659--7,041
--------------------------------------------------------------------------0--0--0--0------0--0--0
--75,759--76,60277,55278,98081,12381,85583,24884,49885,63884,05685,52686,93488,13389,40686,36287,78488,98889,99883,00581,63382,91084,27475,80664,43165,56666,54666,52667,44768,68069,45361,94062,82663,67664,77651,23151,83555,19755,96550,13511,30711,30211,36810,81610,7378,4328,5496,5776,6596,7987,041
--48,854--43,90224,98722,98921,44820,17218,96517,42115,5379,7128,3867,4537,1406,79910,7328,9088,1875,8707,1958,0677,7375,72722,40831,75126,63822,56416,57312,00810,74910,0048,7768,7128,3778,29613,03412,27311,95711,10214,99048,38341,62235,67628,70523,68124,16621,30415,69912,57811,9369,604
----------------------------------------------------------0--------------0--0--0------39003939390
------10--10--------0--1--------------------------------0------------370370--0--0--------000000
13910121410910111315161716181616181617181913141314101112141516----------0--0--0--------000000
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------000000
8,2638,3578,3238,4408,5858,6978,8218,92210,05010,16910,3149,1399,2659,3869,5019,6279,4419,5109,6439,7629,8609,7489,8419,95510,0797,4017,4897,5767,2867,3746,5086,5885,5385,5895,6415,6925,7445,7805,8315,8825,778744753761769777760767778785792795
--------------------------------------------------------60--------------0--0--0--------000000
2,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6123,0033,0032,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6122,6120001,515
1,1169991,0871,1452,4692,6211,2701,3881,4771,8251,9562,0222,1092,2282,3432,4324023493943743504084094372272392152261701071191311061078272808713114018014915821222527163443149170
--------------------------------------------------------------------------0--0--0--------------------
4414374334354004014804823423433353361,0291,0291,0929711,3261,32786386148447528327115114714113110731466261851466573866734487882402201671223535353560696153
276280785931191305183215------------------------------------------0--------------0--0--0--------000000
160,759156,601154,158153,742136,590135,180134,875134,665135,769137,079137,289126,760127,838128,681130,166131,247130,001129,542130,117128,856120,862120,154121,464120,918115,491110,515106,312103,46297,24794,03290,95690,98981,09481,96982,61183,44274,60074,17376,73576,53474,79264,27357,41251,35943,65737,86836,03433,28424,57521,56221,16419,199
283,070268,673274,496271,505270,894273,188270,535269,068269,007289,648285,067277,774285,448272,788271,488273,970267,550260,986259,110261,313251,028239,352236,360177,593176,562153,763152,807167,155158,975124,671120,785126,741101,31295,99294,82095,06394,34899,151101,033101,66097,09884,46084,79269,77671,81462,61149,41948,56545,11937,76840,19539,005
----------------------------------------------------3,00013,40011,40011,40011,4008,4008,4008,4008,4005,0005,00012,50023,50021,00016,50015,60016,60011,80014,00014,7005,7004,5002,700000
----------------------------------------------------------0--------------0--0--0--------0000--0
----------------------------------------------------------0--------------0--0--0--------0000--0
----------------------------------------------------------0--------------0--0--0--------0000--0
----------------------------------------------------------0--------------0--0--000----000000
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------100000
1,9581,339--1,480--2,3641,5991,4681,3401,3091,2941,3231,6661,6641,7843,3844,3984,7485,0968,0352,0442,2752,3752,5921,6551,2951,2861,6591,7201,8572,1093,6662,3222,4693,8056,2015,5595,8126,3118,77991627024660148045245147542172238
1,125490532105670316141284458371490398643329310405213158175248157143262236242231505117723--728129231306120045----00119925699
----------------------------------------------------------0--------------0--0--0--------0000--0
----------------------------------------------------------0--------------0--0--0--------0000--0
9888061,8824,4161,1411,1411,3434,5908869169384,9389499131,0814,2628361,1601,3153,8021,0391,1881,0453,2151,1391,1511,0302,4976431,3161,1541,8015906866041,0442472984596261451571855808288791,0517827988381,157
3,5654,0755,1244,0563,2974,4553,5312,5755,6154,5203,7962,3303,0273,3165,5054,2603,9164,5163,1902,8415,5323,6532,7232,7385,9803,9523,4123,1163,6672,3152,7523,2812,8821,2732,0201,6514,7474,0016,1467,2076,2315,2034,8964,6613,8273,0675,4145,1115,1123,7224,7354,328
----------5614082551021,8731,2836921021,8731,2836921021,8731,2836921021,8731,2837051021,318880486--0--45----------0--0--0--------000000
----------1,491------3,123----------------5,039----------------0--0--651--218------01,4900--01,628--------0115115115125
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--4,235--5,7687,3775,4544,2495,3917,1237,8616,6557,91812,0188,2615,1538,9587,1035,5054,9057,1375,9434,0034,2787,2715,8143,4083,3085,7834,4903,4472,9375,1463,4122,3911,7032,7381,8581,7941,3722,4397,4581,221759787729939907972465650274128
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------0000--0
----------------------------------------------------------0--------------0--0--0--------0000--0
----------------------------------------------------------0--------------0--0--0--------0000--0
----------------------------------------------------------0--------------0--0--0--------0000--0
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
----------9,0009,0009,0009,00025,00025,00025,000----------------------5,5007,5007,5004,0004,0004,0004,0004,0002,0002,0001,0001,0001,0001,0001,1502,1501,5004,6501,500--0----000000
----------------------------------------------------------0--------------0--0--0--------000000
14,62010,94414,90515,82514,00424,78220,27123,56324,52344,97439,45742,59918,40416,35715,11721,96116,56817,96121,00322,75614,81613,13611,96522,25622,21518,64516,94730,99125,97124,35224,36025,01419,60616,44417,56017,76218,41325,58641,45841,61335,90223,95124,31518,47319,11819,24612,55112,1099,3345,3126,2405,875
--------------------------------------------2,1007,7007,7004,6006,6009,6009,6009,6009,60013,60013,60014,60014,60015,60013,60012,25014,25013,40014,75018,40019,9009,90012,5005,000000000
------------------9,0009,0009,00034,00034,00034,00034,00034,00034,00034,00034,00033,86433,86433,86433,86433,91724,91324,90924,90425,0000--------------0--0--0--------000000
--------95------------------------------------------------0--------------0--0--0--------000000
------95--959595600600600600----------------------------------0--------------0--0--0--------000000
--------------------------------------------------------------------------0--0--0--------0------00
641646654657476478480481131133135137139142143145150150150150----------------------------------0--0------------------------
----------------------------------------------------------0--------------0--0--066----0036123516689
----------------------------------------150150150150----------0--------------0--0--0--------000000
6416467497525715735755777319,7339,7359,73734,13934,14234,14334,14534,15034,15034,15034,15034,01434,01436,11441,71441,61729,51331,50934,50434,6009,6009,60013,60013,60014,60014,60015,60013,60012,25014,25013,40014,75018,40019,9069,90612,5005,0000036123516689
15,26111,59015,65416,57814,57525,35420,84524,13925,25454,70749,19252,33652,54350,49849,26056,10650,71852,11155,15356,90648,83047,15048,07963,97063,83248,15848,45665,49560,57133,95233,96038,61433,20631,04432,16033,36232,01337,83655,70855,01350,65242,35144,22128,38031,61824,24612,55112,1099,6955,5476,4065,964
54,94954,94954,94954,94954,94954,94954,94954,94954,94954,94942,26942,26942,26942,26942,26942,26942,26942,26928,17928,17928,17928,17928,17921,29521,29521,29516,38016,38016,38016,38016,38016,38015,12215,12211,63211,63211,63211,6329,9329,9329,9329,9329,9329,9329,9329,9329,9329,9329,9329,9329,9329,932
55,84655,82855,83255,83355,82755,82755,82755,82755,80455,80468,48569,25075,83875,82075,82075,82175,78476,80690,89890,89890,84890,84890,84822,46822,46822,46827,38227,38227,38227,38227,38227,38226,57826,57830,06830,06830,06830,06812,81112,81112,81112,81112,81112,81112,81112,81112,81112,81113,50713,50713,50712,811
----------------------------------------------------------0--------------0--0--0--------000000
----------------------------------------------------------0--------------0--0------------------------
19,90619,90619,90619,90617,63217,63217,63217,63215,15515,15515,15515,15512,49812,49812,49812,4989,9609,9609,9609,9608,0878,0878,0878,0876,5556,5556,5556,5555,4155,4155,4155,4155,2245,2245,2245,2245,0945,0945,0945,0944,6914,6914,6914,6914,2514,2514,2514,2514,2284,2284,2283,643
----------------------------------------------------------0--------------0--0--0--------0--00----
--------------------------------------------------------------------------0--0--0--------------------
122,937114,264116,234112,702116,103107,702108,668104,055104,47596,10495,02690,33891,55482,22178,94674,83977,03168,54265,24261,03361,05953,15251,16248,18249,00143,26239,64237,39036,31031,33829,18327,26919,15816,31914,08713,29813,89913,23913,08713,90914,32212,69911,29311,96711,55610,0278,5927,8135,5063,1604,8365,219
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------0--------------0--0--0--------0--00----
253,638244,947246,921243,390244,511236,110237,075232,463230,383222,011220,934217,011222,158212,806209,532205,427205,043197,577194,279190,070188,172180,265178,275100,03199,31993,58089,96087,70885,48880,51678,36176,44766,08263,24361,01260,22260,69460,03340,92541,74641,75640,13338,72739,40138,55037,02135,58634,80733,17430,82732,50331,605
14,17112,13611,92111,53811,80911,72412,61512,46513,37012,92914,9418,42710,7479,48412,69512,43711,78911,2989,67714,33714,02511,93610,00613,59213,41112,02514,39213,95312,91510,2048,46411,6802,0241,7051,6481,4791,6411,2824,4014,9004,6891,9761,8441,9961,6471,3441,2821,6492,2501,3941,2871,436
267,809257,083258,842254,928256,319247,833249,690244,928243,752234,941235,875225,438232,905222,290222,228217,864216,832208,875203,957204,407202,197192,202188,281113,623112,730105,605104,351101,66098,40490,72086,82588,12768,10764,94962,65961,70162,33561,31545,32546,64746,44542,10940,57141,39640,19638,36536,86836,45635,42432,22133,78933,041
283,070268,673274,496271,505270,894273,188270,535269,068269,007289,648285,067277,774285,448272,788271,488273,970267,550260,986259,110261,313251,028239,352236,360177,593176,562153,763152,807167,155158,975124,671120,785126,741101,31295,99294,82095,06394,34899,151101,033101,66097,09884,46084,79269,77671,81462,61149,41948,56545,11937,76840,19539,005
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