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云南旅游 (002059)


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流通市值: 市盈率: 52周最高:6.58 52周最低:4.19

云南旅游(002059) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
98,318114,733170,016131,77589,37485,80460,638123,96579,60483,841137,53324,35728,68234,94244,22667,55470,84954,21440,21834,88141,26825,25833,39444,67637,11045,19725,91549,08634,38245,75437,02539,5149,44711,8579,55029,53321,66818,26723,25617,06019,53819,28721,79524,27225,70628,23325,97627,43430,15322,82633,05436,95732,95127,53543,26441,04627,20527,88938,15145,354
----------------------------------------------------------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
------2017069787021,4982,3311,4021,0711,1222701001002001704135431,0281,21077686018510057051945--0--0------0--0--------------0--0--0------------------0
66,50665,37556,17259,02551,60350,96653,68390,05073,99469,39656,98559,20830,81933,94032,19340,00334,71536,35637,77439,45430,04830,21139,02642,21635,47735,82835,89843,3367,6924,9264,5284,1492,9542,2141,3381,3721,8042272592275252512023525826746059411431263412957373140438
11,97316,74713,0327,67410,9569,2097,1756,0898,3646,8664,8413,5634,9964,1944,7733,7377,0953,4632,9942,7973,1772,8714,9913,0534,5693,8354,3994,5834,9297,1766,3595,1942,4361,6861,0631,1201,2681,7891,5681,0449037425374203133106086389919291,1136621,6433955552121,4551,4581,3821,391
----------------------------------------------------------0--0------0--0--------------0--0--0------------------0
----------------------------------------------------------0--0------0--0--------------0--0--0------------------0
----------------------------------------------------------0--0------0--0--------------0--0--0------------------0
--------1,40279736173921617--------------------------------------014696359--0--0--------------0--0--0------------------0
--43113113------------4,1624,162----------------------------------0--0------0--0--------------5--0--20------------------0
--7,223--79,785--16,626--17,146--14,658--106,4629,2379,35547,51415,50616,12210,85910,4259,56537,32413,20011,4619,28513,01010,47110,3419,1735,9894,8003,7252,4489358328454838155411,3734246033,620457397506393417302473435482407508523518491442280254372
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--0------0--0--------------0--0--0------------------0
8,5565,5984,5432,5417,08730,144118,773112,86479,78975,94066,71471,304195,959182,925189,091187,738182,411175,754155,206158,094163,873158,268142,215141,804149,128132,666115,865112,55083,30772,52367,36257,64952,96051,20850,90547,18749,24354,67952,45749,84656,26355,98457,79953,90367,02465,92867,68164,71860,99660,86659,09351,81457,64555,10655,58249,37349,04843,17939,92839,437
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--0------0--0--------------0--0--0------------------0
5,5835,1776,6314,5157,9035,3887,4884,5644,6374,6471,8411,6745,3595,2215,2203,841----------------------0--03,00015,000------0--0--------------0--0--0------------------0
197,899216,498258,502290,177246,614269,037296,007357,136265,628257,366282,613271,852275,321270,677323,117318,580311,362281,059247,161245,819276,900230,585231,946241,219239,394228,566192,937218,772136,299135,179122,013124,02368,79567,85663,70179,69574,79775,50378,91368,60277,35979,68680,63979,01393,57294,92194,74093,11792,68785,13593,80289,88192,89183,685100,26091,41778,22372,87879,85586,992
----------------------------------------------------------0--0------0--0--------------0--0--0------------------0
------------------------1651651651651651651651651651657377377377371651651650--0------0--0--------------0--0--0000------------0
----------------------------------------------------------0--0----12,0000--0--------------0--0--0------------------0
16,4371,456----1,2681,2681,2681,2681,3181,3181,3181,3182,8714,0714,2836,3586,4176,71710,86314,80613,98515,83218,00920,22118,22121,82921,87024,52628526585------0--0--------------0--0--0------------------0
51,09951,09828,03528,08227,00627,67028,27128,6374,8054,80898498382285495195198718718618518618719619625125130930910175175175165165165165165165165165165165165165165443443443636636719719719719719719597597597875
------------------------------------------------------------------------------------------0--0--0------------------0
----------------89089690290815,10715,49015,87316,2463,2823,4473,6113,7763,8083,8572,8192,8442,8862,9112,9362,9613,0033,0283,0533,0783,1033,1453,4553,4833,5123,5563,5843,6123,6563,6843,7123,7403,7843,8123,4523,1553,1943,2163,2383,2602,2142,2362,2582,2802,3022,2512,2722,293
--173,442--177,343--186,908--185,268--115,676--106,374--107,209--106,264--102,968--102,176--103,554--103,448--102,153--102,345--92,979--89,550--48,244--47,930--47,261--47,162--46,349--46,696--45,850--43,170--41,331--41,089--40,896--43,258--42,966--0
--65,226--64,948--66,519--62,503--60,128--53,632--55,972--53,406--51,334--48,794--47,926--45,142--42,605--44,866--41,638--39,406--23,076--22,369--21,696--21,024--20,532--20,277--19,667--19,027--18,699--18,040--17,326--17,182--16,492--0
--108,216--112,396--120,390--122,764--55,549--52,742--51,237--52,858--51,633--53,382--55,628--58,307--59,548--57,479--51,340--50,144--25,168--25,561--25,565--26,138--25,817--26,419--26,183--24,143--22,631--23,049--23,570--26,076--26,474--0
--76--82--70--70--70--70--70--70--76--76--91--90--94--94--94--94--------------------------0--0--0--0--0--0--0--0
--108,140--112,314--120,320--122,694--55,479--52,67250,98751,16751,98152,78852,06351,55752,75753,30754,70155,53757,79958,21659,30459,45456,68857,38552,85251,24749,05350,05124,77725,16825,45525,56125,85725,56525,78526,13825,56525,81726,08526,41925,92626,18326,46224,14322,43622,63122,74423,04923,23423,57023,82826,07626,22326,47426,55526,934
--43,151--36,296--25,757--22,288--16,863--16,11913,14911,37810,3518,9188,6147,0376,1494,6653,3222,4462,1232,0041,9301,8711,7121,5792,0081,7694,0683,3857807032682301726845774991,5745332281714133551292,4254,2453,6122,8472,8282,9332,6792,617644477412402392
----------------------------------------------------------0--0------0--0--------------0--0--0------------------0
------------------------------------------------448295291----0--043----0--00-------2----0--0--0------------------0
----------------------------------------------------------0--0------0--0--------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--0------0--0--------------0--0--0------------------0
40,80541,35941,64842,09543,45843,81544,40044,97532,07131,03831,33731,70632,09632,47827,22727,56529,62629,97330,62231,43831,39533,55134,38735,25036,11436,98037,92438,78437,72730,64820,67221,2023,1943,2183,1803,2023,2253,2473,2673,2893,3123,3053,3253,3473,3703,3943,4183,4423,4663,4903,5143,5383,5613,5853,6073,6313,6323,6543,6743,696
----------------------------------------------------------0--0------0--0--------------0--0--0------------------0
----------------15,84615,84615,84615,84628,77628,77628,77628,77629,93629,93629,93629,93629,93629,93629,93629,93629,93629,93630,00430,0041971976969------0--0--------------0--0--0------------------0
8,5519,2439,86410,40611,36411,97711,77812,61912,20312,61112,46512,73710,16310,65911,10511,3849,0769,4939,59210,05710,42211,13110,76511,13711,16811,35811,75311,32311,1247,7295,7265,5284,4834,2244,2884,1203,9583,2513,3443,37562716876849273802023232527498289233256301353
------------------------------------------------------------------------------------------0--0--0------------------0
4,0093,8033,8003,4948,4747,7898,0498,2286,4076,3525,4115,4113,8894,0964,7234,7232,9742,9742,8702,8981,4511,4511,3111,3119839837337338383686811411490126445445129129320320254254515515404404906639610610872560675675113253
9,64824,44843,51144,719130,19281,12831,51621,31728,16128,1613,4993,4991,7131,8761,2841,417--------------9819469469469462,9452,9452,9452,98015,03515,0352535350--------------0--0--0------------------0
290,768289,181277,334277,406371,466319,723270,290262,025174,621173,370140,274141,197159,737161,010156,719159,290143,140141,485146,751151,231149,370154,093158,082162,834162,924167,550165,330168,715110,14197,87085,89286,62051,69451,77148,92536,92337,36936,91436,85237,20734,65533,89533,83434,17234,25834,79634,38034,09134,90334,24833,69534,02833,56033,39833,78634,11433,46533,64533,80434,797
488,668505,679535,836567,583618,080588,760566,297619,161440,249430,737422,887413,048435,058431,686479,837477,870454,502422,545393,912397,050426,271384,678390,028404,053402,318396,116358,267387,487246,440233,050207,905210,643120,489119,627112,626116,617112,166112,417115,764105,809112,015113,581114,473113,185127,830129,717129,119127,209127,590119,383127,497123,909126,451117,083134,047125,531111,687106,523113,659121,789
42,29441,79183,47682,72983,14674,81235,86255,17417,80217,69777,33262,912119,612117,312109,31288,00086,00086,00051,00051,00053,00028,0006,0006,0008,5008,50022,00018,30010,50010,50011,81911,5006,00011,0004,0008,3903,3802,2004,0004,0004,0004,0003,0005,0008,0008,0008,0009,0007,5007,50012,50012,50012,50012,50012,5006,5006,00012,0004,0004,000
----------------------------------------------------------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--0000------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--------1,609380380380380------------230357127127127127201976972465431353353791791430304------0--0--------------0--0--0------------------0
34,03133,23826,83731,221101,797102,883109,187120,91067,03970,722--73,021--65,75550,17062,27653,40253,74852,64059,79461,30864,05161,54471,16570,24465,65152,52765,36919,7758,8827,8767,9657,8437,4368,2848,6038,3578,0298,0097,57212,93512,88612,90612,71020,66320,61220,61920,6414,5544,6364,8524,8772833057,4157,466336269362515
1,9172,5342,9241,8254,0882,9424,3956,63711,58112,4365,7754,0259,61110,35640,23630,50137,3626,4505,8783,6053,7344,15111,0359,82411,0399,6029,7499,0967,9656,7455,6664,6794,5235,5835,2685,1948,06614,77615,3735,1536,59110,65511,3387,26014,39216,78315,78811,76131,30524,96021,47217,81829,16318,23526,42822,12423,04310,8936,1607,349
----------------------------------------------------------0--0------0--0--------------0--0--0------------------0
----------------------------------------------------------0--0------0--0--------------0--0--0------------------0
5,7486,1555,8988,7606,5637,1427,15810,0097,1516,9475,4966,3834,1423,7084,9345,2072,6272,5783,7164,2313,0002,6143,2443,4232,1782,0052,9873,2701,8731,8992,5602,8173904665781,107441286455801297237365519238210385499397442474440564518591587690696927946
2,6743,3975,46810,8432,1492,54729,56932,83821,26321,26620,81121,27410,62012,7588,06411,3514,5295,1978,68610,0037,5827,6027,07110,1695,3475,4284,1997,6106811,5411572,9213,0512,8642,1102,2061,1534201,4631,3379145572,3902,515234160574431,9351,0312,3952,8451,7951,1326051,270-1,3894755021,799
--------2,2511,6871,01159060738868119--1272,3371,4851,1073262,0221,4178272102,0251,4458813631001011151177267207981764887647101011119919222218231181866
3,3282,2672,2672,2692,491503503503221,8111,811--2,0871,6101,6101,7622,3438821,4632,4922,4921,5471,5471,6321,7041,5471,5471,5922,6911,5471,5472755226056051,0772222228222222712,5477272------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--36,363--37,526--39,403--49,913--45,167--24,83619,72418,53523,50322,94121,84233,41233,59036,25937,71624,57225,67625,54429,43827,04426,76842,44221,57318,93017,31317,4734,3474,4964,8093,9914,0482,8282,7812,8603,5103,2522,9533,6422,6803,0002,7722,5973,0063,3073,6292,7093,0134,5002,7803,7193,4543,8313,8284,010
------------------------------------------------------------------------------------------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
----------------------------------------------------------0--0------0--0--------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
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6,08712,7712,14918,7842,0192,0127342,76279292157757748946039,54739,50340,78540,7421,8991,8992,4162,41626,41626,45526,5357,7767,9437,98221,683698765862------0--0--------------0--0--0--------5,0095,009------0
1,0111,2694364285,6065,1765,7345,7645,4385,4176,3545,8067,0857,1523,3534,147--------------------------0--072727272726060603030303030303030--0----43434343------0
153,470165,964189,661225,984273,103247,516236,491285,480160,859180,963213,065200,764241,083238,250283,065267,249249,773230,924160,441169,798172,202136,308145,535156,543156,260128,504128,173156,06986,54852,79348,20450,13626,24832,75225,13129,58126,12829,20833,22621,79328,28731,62432,98831,68546,24948,81347,66444,98348,70841,88845,34441,21347,45439,79855,46546,80232,14228,18415,78518,624
60,70072,85081,15078,80095,60081,90073,27573,27526,000------3,8663,8666,00016,69415,1596,0006,000--------8505,80031,20034,00034,00024,00045,00022,10023,4005,000----0--0--------------0--0--0------------5,1795,13520,12724,038
------------------------------------39,79839,75639,71439,67239,63239,59239,55339,513------0--0------0--0--------------0--0--0------------------0
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2,2192,2282,0872,1492,5232,5892,6542,689627762--------------------28282323121212170----------------------------------0--0------------------------
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4,1954,1434,0934,043--1,313--------------------------------------------146153160167------0--0--------------0--0--0------------------0
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101,243101,243101,243101,243101,243101,243101,243101,243101,243101,24373,07973,07973,07973,07973,07973,07973,07973,07973,07973,07973,07973,07973,07973,07973,07973,07936,54036,54031,20131,20131,20131,20121,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,50021,500
8,6118,6118,6118,6119,1819,1818,3888,38812,55812,58632,92332,92333,59733,59733,59733,59733,71833,71833,71833,71859,22356,96056,96056,96056,96057,07593,50093,50052,53552,52852,50652,50620,75720,77020,75720,75720,55220,62820,62820,62820,62820,62820,62820,62820,62820,62820,62820,62820,62820,62820,62820,62820,62820,62820,62820,62821,32921,32921,32922,331
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240,175244,074243,405243,124224,948231,731228,132230,945233,336230,437196,314198,474150,646150,706152,569154,731151,594149,842149,362149,438176,113170,668166,286167,558163,596160,247158,715159,061107,023106,049107,732107,38360,57258,52559,06758,69758,19456,49856,06357,22357,50256,23355,45655,54656,26456,04855,59056,45454,75454,05156,42157,03655,28054,43753,82654,33652,12551,26353,58155,153
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