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宜昌交运 (002627)


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宜昌交运(002627) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
83,71383,63389,99188,32175,36360,31742,417116,715142,54331,81727,22754,19946,73432,27343,95840,45326,70828,35539,00846,50030,90049,76746,18842,07224,92543,45943,36146,40635,07437,14841,49544,60912,76612,69215,0827,8775,767
--------------------------------------------------------------------------
--------------------------------------------------------------------------
14,50018,50018,00032,00056,00079,50097,50033,00015,52014,9207,400--12,50017,30012,3009,30024,90021,50016,8004,80028,80015,10018,200--19,100----1,600--03,200----------895
--------------------------------------------------------------------------
------------715--------------------255------1025--------1010--------------
5,4894,3543,5971,7263,7853,6852,5172,2152,3422,2771,5641,9172,6962,0592,5411,5883,2303,1033,0802,4963,0702,7432,6332,3112,7452,4412,7741,6622,1841,9421,5891,5821,3091,2431,165694429
16,76118,40816,49515,03152,94044,37930,02615,14221,41216,42619,95811,91219,36518,0598,2678,21127,12025,36322,61918,7159,1949,7999,1748,0567,5946,5106,3825,5726,3049,1097,0217,0456,6365,8084,9781,6231,833
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
--39,141--34,1303,0112,0801,3321,2772,4992,4942,2052,0041,9411,8992,3837331,5751,7871,9111,3844,6242,1232,4771,9284,6614,9644,6581,7122,7842,7282,5022,4121,8581,4131,3451,7943,783
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
19,74516,88419,19726,07117,75419,49317,17218,78117,25720,69016,32416,88718,30717,76616,90518,65217,13514,53514,35219,29013,25314,75812,53313,69210,1719,9797,9558,96511,5008,1617,2737,4196,5796,8572,7432,7282,823
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
5,1395,1125,4249,9875,2034,7434,1457,3632,1191,9911,5491,0961,1529518291,268961648--1,372------------545--229194535--820--------
202,360186,031191,090207,266214,055214,197195,824194,493203,69390,61576,22688,016102,69690,30787,18380,204101,62995,31797,77494,55689,84094,29091,21668,08469,19767,35365,67565,91658,08559,29363,61563,06729,96928,01325,31314,71615,530
--------------------------------------------------------------------------
----606060602020202020202020202020202020------------------0--------------
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
4,1194,1194,1193,1198658808808808818818818819759759758251,0221,0221,0221,0221,0721,0721,0721,0721,0731,0731,0731,0731,0701,0701,070202020328483392
--------------------------------------------------------------------------
20,32520,53820,76420,96418,37818,55518,74818,91316,42316,61016,77816,9793,2633,2963,3293,3623,3953,4293,4623,4963,5293,5623,5963,6304,1744,2194,2644,3094,3514,3994,4524,5054,5584,6124,7805,0805,303
--113,415--113,969--110,532--108,144--105,840--106,634--118,719--116,576--111,481--111,266--104,664--103,783--84,340--82,336--60,791--61,522--57,94255,58351,58144,874
--51,352--49,769--48,327--46,401--44,703--44,907--45,088--42,473--41,011--39,240--36,991--34,213--32,192--30,676--30,012--28,243--28,27727,34224,66621,677
--62,063--64,200--62,205--61,742--61,136--61,727--73,631--74,102--70,470--72,025--67,673--69,569--52,148--51,660--30,779--33,280--29,66528,24126,91523,197
--------------------------------------------------------------------------
--62,063--64,20061,81262,20561,76861,74263,02561,13661,02961,72774,22373,63174,52074,10269,83870,47070,53472,02566,68567,67368,42369,56951,06052,14851,47551,66038,18330,77932,53533,28029,94029,66528,24126,91523,197
--53,687--39,30734,48625,77820,05617,08014,72312,53612,8909,6828,9068,3637,2885,8858,5477,9897,3934,52710,3747,8586,9804,44319,41316,79015,73713,22326,71225,57220,44817,21713,17911,2678,4202,5211,958
----------------------------------------------------------0--------------
------------12------7--106--------------3813-14----15----29246----2,1542,154------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
39,99440,10940,03240,31639,94740,09140,25239,04439,26040,65740,95641,21027,33421,19621,35020,11720,01320,11820,24020,12519,65519,74319,92520,03419,54819,64318,69312,54412,61712,65112,73212,81712,46612,54214,25113,57412,442
--------------------------------------------------------------------------
954616616616616616616616616616616616616616616616616616616616616616616654654654654654654654654654711616616616616
2,1712,2942,5972,8782,6372,9673,2402,6961,7182,0372,1732,5082,8001,4301,4471,3941,4041,192873417364266278262199171167121--01--122----4446
--------------------------------------------------------------------------
2532522242241951951721721871871731738989979710810810810813213213213280808080868686868787523975
3,8764,1264,5625,2009,0089,0089,00810,4727,3207,3207,3207,32019,61019,61019,61019,610--------------------------0--------------
197,513187,864184,646176,884168,005160,355154,771151,635144,174142,000142,841141,115137,942129,226129,253126,029104,964104,964104,268102,357102,466100,936101,00899,79696,20294,79492,14483,66583,70175,45871,97868,57963,23960,96456,68749,27244,030
399,873373,896375,736384,150382,060374,551350,596346,129347,867232,615219,068229,132240,638219,532216,436206,233206,594200,281202,042196,913192,306195,226192,224167,880165,398162,147157,819149,582141,786134,751135,593131,64693,20788,97782,00163,98959,560
32,00050,00066,30069,30074,30062,30044,50033,00035,50035,50022,50031,00033,50028,50028,50027,50027,50038,00042,65235,70017,50021,50021,70017,00018,00018,00018,00018,00011,9998,0006,0004,2009,2009,2009,2004,5007,500
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------------------------------------20,00020,00020,000----------------------------
--------------------------------------------------------------------------
18,88017,689--20,840--15,49016,95321,87622,25316,23213,73017,35320,90719,58118,54018,14417,18516,23011,91415,14810,24013,2599,63111,0577,1305,5602,1753,4252,6753,9182,7202,7672,4351,0931,827----
7,2646,231--8,994--6,7966,5026,3886,7406,8676,5757,4947,0266,4246,5875,4275,8025,2555,9065,1614,9544,0923,7783,7114,0323,8015,5163,6067,8644,8555,2705,3205,9996,1555,0427,2459,746
12,61111,2277,33511,37413,1188,3045,8187,13810,6999,56810,5096,8037,6725,8474,6324,4305,0713,9473,5393,4853,8713,7893,8143,6983,3083,3043,4273,4873,7013,6133,4033,4916,1826,1873,7194,5863,978
----------------------------------------------------------0--------------
----------------------------------------------------------0--------------
1691361211,9021521171451,5661901311057461771381442261591401037517212011076869870638277666485599683131
2,4452,2062,0442,2972,2681,5061,1361,2803,0141,1611,2771,4669707341,0189068549011,3311,104296-3182342875816887338712986656631,1576237274671,4921,226
------------------------------648432216--1,080600----------------0----------52--
324177177177--2,9842072078691,0111551257992,0888585952952----952952198941,0461,0462222226666----85--185187
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--10,402--10,92310,92322,87923,10523,01230,47730,22831,72032,59632,39923,21123,60417,92118,4778,3067,1147,4697,9888,2667,3947,1607,7987,6344,1134,7225,2995,5665,9966,0036,9996,3017,3578,33212,935
--------------------------------------------------------------------------
----------------------------------------------------------0--------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--1,4151,6151,615--1,2101,2101,882505859759806006001,0001,0005305301,0601,060------1,997----------0--1,8001,8001,800------
------------------------------------563--607475--268--------0--------------
84,60599,483112,689127,420124,415121,58699,57696,350109,792101,28387,54698,563104,05187,12284,10976,28676,96274,47774,18270,28366,63271,66667,33345,08042,25040,13034,05734,19731,94026,76024,18424,80233,32331,60627,70726,47735,702
44,48034,52522,52517,53019,34517,34517,34517,3455,5275,5275,5275,5276,7571,3571,3571,3572,3572,3572,3572,3574,4674,5524,7025,7028,1998,2008,8998,9009,3519,35110,8008,8008,9508,9508,750500720
19,880--------------------------------------------------------0--------------
--204--38910,2493564544895225665817105847429941,2201,1601,2111,5151,7993,4213,6354,2374,6374,9435,2625,6416,2596,5406,9657,5807,6267,9198,1188,78910,15410,967
--9,905--9,905--9,9059,9059,9059,9059,9059,9059,9058,8608,8608,8608,8606,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2005,2005,2005,2005,2004,0784,0003,000----
----------------------------------------------------------------3434--15--
8,3838,4118,6728,6848,66910,1058,9018,90110,8148,9049,1579,1579,8399,8398,7948,79410,7828,2188,1688,168----------------------------------
234234234234234234234234------------------------------------------0--------------
----------------------------------------6,4646,2845,2843,8244,0374,0373,7003,5003,2353,0353,0353,035----------
83,36353,61441,97237,12138,90038,38137,29537,35227,29525,45825,77025,94626,75721,56420,83121,13321,62119,27019,59919,99420,55220,67120,42320,36323,37923,69924,44024,85924,32624,55126,61524,66120,98121,10220,53910,66911,687
167,969153,097154,661164,542163,315159,967136,870133,702137,087126,741113,316124,509130,808108,686104,94097,41998,58393,74793,78190,27687,18492,33787,75665,44265,62963,83058,49759,05656,26751,31150,79949,46354,30452,70948,24637,14547,389
33,40031,47131,47131,47131,47118,51318,51318,51318,51313,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35013,35010,00010,00010,00010,0008,000
123,983119,247119,247119,538119,538132,497132,497132,497132,38339,08939,08939,08945,07641,51241,51241,51241,51241,51241,51241,51241,50441,50441,50441,50441,52741,52741,52741,52741,51141,51141,51141,5114,2984,2984,2984,2881,168
--------------------------------------------------------------------------
1,039889854832985868829749741735750725754704681686682689675658663657646632640626619552511544517498465437374252192
7,1157,1157,1157,1156,5796,5796,5796,5795,5425,5425,5425,5425,1665,1665,1665,1664,5684,5684,5684,5684,0304,0304,0304,0303,4233,4233,4233,4232,4522,4522,4522,4521,6451,6451,645870205
--------------------------------------------------------------------------
--------------------------------------------------------------------------
54,12649,89650,36048,32147,80443,85143,22942,13541,67135,30635,24634,10533,70331,88432,65431,39431,15429,71531,40229,88129,23927,20028,87526,75526,27524,82425,74824,01024,32422,39523,83321,15319,32216,99714,5418,7871,913
--------------------------------------------------------------------------
--------------------------------------------------------------------------
219,663208,618209,048207,278206,378202,308201,647200,473198,85094,02293,97792,81198,04992,61693,36392,10991,26789,83491,50889,97088,78786,74388,40586,27385,21583,75084,66782,86182,14980,25381,66378,96435,72933,37630,85824,19711,477
12,24112,18112,02812,33012,36712,27612,07911,95311,93011,85211,77411,81211,78018,23018,13216,70416,74416,70016,75316,66616,33616,14616,06316,16514,55414,56714,6557,6643,3713,1873,1313,2183,1742,8912,8972,646694
231,904220,799221,076219,608218,745214,584213,725212,426210,780105,874105,751104,623109,830110,846111,496108,813108,011106,534108,261106,636105,123102,889104,468102,43799,76998,31799,32290,52585,52083,43984,79482,18338,90436,26833,75526,84312,171
399,873373,896375,736384,150382,060374,551350,596346,129347,867232,615219,068229,132240,638219,532216,436206,233206,594200,281202,042196,913192,306195,226192,224167,880165,398162,147157,819149,582141,786134,751135,593131,64693,20788,97782,00163,98959,560
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