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华夏航空 (002928)


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流通市值: 市盈率: 52周最高:14.19 52周最低:9.51

华夏航空(002928) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-06-302016-12-312016-09-302015-12-312014-12-312013-12-31
85,472145,233189,354139,070178,994188,191134,082148,893209,640216,292152,785127,46292,71495,88765,83882,276104,769114,707121,51662,22345,24144,99043,90529,38017,90510,676
----------------------------------------------------
----------------------------------------------------
----------------------------182355433----------169------
----249163531889259314158203--------------------------------
390148------------------------------------------------
108,698103,401103,616112,385118,708129,607120,985112,012119,444113,43098,23198,777105,39698,46595,46280,37573,88080,42961,38948,67837,92232,13332,09823,66321,71212,339
13,67718,05014,59813,70514,42212,88112,38818,12812,26811,35310,12610,98016,48515,05812,7489,74313,02518,25629,32710,1047,3914,4865,8283,7663,7133,014
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
------------------311097558--22--------------------
----------------------------------------------------
--49,106--97,999--84,600--76,234--69,904--60,879--41,447--45,79330,18825,35135,68639,98927,41236,87422,98420,48012,94510,903
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
14,79213,82213,97913,95513,66513,21312,25111,27911,10310,4569,1518,8808,2717,7967,6777,3557,9927,3566,6425,5753,7023,9773,4983,5073,1202,442
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
17,77125,29619,69815,19515,89413,43411,54010,66820,85621,04719,53620,00417,88317,82717,79919,54117,02415,7529,9296,2142,7251,7721,8921,3531,183368
295,516355,055390,684392,473390,846442,814377,993377,529432,296442,718332,941326,992294,228276,539254,344245,460247,311261,852264,489172,784124,394124,233110,37582,14860,57739,742
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
5656563838382929------------------------------------
----------------------------------------------------
----------------------------------------------------
--273,591--272,831--204,081--678,406--606,213--557,160--493,835--479,843--413,640--352,180--236,600--166,215----
--65,384--58,712--52,383--131,562--136,022--120,113--105,429--90,425--73,614--59,950--41,906--27,229----
--208,207--214,119--151,698--546,844--470,192--437,046--388,406--389,418--340,026--292,229--194,693--138,986----
------------------------------------------235--------
--208,207--214,119--151,698--546,844--470,192--437,046--388,406--389,418377,615340,026310,111292,229284,322194,458183,848138,986105,784109,340
--173,355--196,519--195,854--116,083--135,179--111,990--85,377--58,98451,48346,33931,47819,09718,83113,38814,7067,1961,74855
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
17,30617,64417,79618,18418,01518,35718,42518,61817,82115,90613,79813,73312,10910,50810,3469,5059,2999,1199,1457,5637,1332,7222,419619450237
----------------------------------------------------
----------------------------------------------------
83,22482,20983,08983,76282,27483,50083,51385,18384,87485,83686,88887,31580,85973,50859,97873,07770,35163,41460,22754,93643,88825,43827,08915,73011,7017,678
----------------------------------------------------
38,80427,9898,8358,9209,7957,1464,1973,3942,6063,4362,4062,4062,0172,0172,0572,0571,3921,3921,9561,9561,1701,558267983361289
--------1,9352,8653,0793,079------------------------------------
1,197,2261,185,4831,181,5811,227,8131,228,3611,197,8241,142,129773,230739,715710,548658,379652,490592,086559,816542,975533,042510,140460,290412,918375,781355,345237,564228,330163,513120,044117,598
1,492,7421,540,5381,572,2651,620,2861,619,2071,640,6371,520,1211,150,7591,172,0101,153,267991,320979,482886,313836,356797,319778,503757,451722,142677,407548,565479,739361,797338,705245,661180,621157,341
259,640258,856261,355252,336265,560259,007200,400130,109182,645198,343124,75186,500126,500136,500120,10095,295105,31997,92579,00049,00044,50025,76117,50018,00028,54417,493
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------363----------
--------------------357------------------------------
19,68713,85110,111------3,0003,0008,0198,0197,500--66--------------7392,0001,003540--
36,47233,87930,68745,46436,03039,83337,89944,87634,57734,28428,89136,14929,91126,011--24,896--23,69833,48525,52822,33020,87416,29713,54616,47214,059
--------------------6,13719,79215,12011,1237,27814,62413,04411,11910,53210,05910,44710,8948,2316,7454,8473,321
----------------------------------------------------
----------------------------------------------------
2,4441,08842938645836837612,5034811,0001,2878,0383493865284,3341054131,0645,5033653,509--2,7171,9771,726
8,8387,4646,4096,9535,1245,8425,30614,4766,6735,0054,0688,1098,6425,4467,6487,5786,2485,2167,3196,0705,2374,6756,1143,2161,455930
----------------30465698856134871317194----80--------------
----------6,183------5,132--------------4,406----------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--30,796--31,785--34,993--36,290--37,697--32,829--34,898--30,39731,84230,58830,03828,51021,89222,09821,69013,77811,83811,765
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
151,916152,907122,111125,839106,54596,199111,26073,97470,21365,03249,85150,35250,60238,84047,47255,53531,9402,3412,3413,8867,01713,15811,7672,429----
5396581825226941,0126741,168------------------------------------
516,510506,957464,811469,220456,151454,795402,192329,496359,101361,074260,541242,331267,308253,281239,534232,852211,837175,706163,859128,556112,150101,70883,59961,43465,67349,294
169,488171,200184,199162,955181,948172,15298,23782,998124,787148,769122,918114,714111,65897,53866,12755,79050,69973,65373,65358,78730,4958,4159,9205,714----
------------------6,22058,37357,444----------------------------
--8,366--11,502------326,153--289,068--267,493--247,081--262,290275,332259,879228,099234,875228,524161,427155,524126,64989,02494,700
--29--30--30--30--61--71--43--55--40404018193647----
15,13614,08213,12213,01013,15213,00417,880--------------------------------------
5,5305,4655,4785,5914,6214,7384,82918,25719,03020,86618,68619,23718,32717,16416,94115,12012,15313,03011,47011,29110,32510,83511,0736,856362112
----62491332226579------------------------------------
----------------------------------------------------
765,590767,187791,131789,423799,680805,958741,702427,517463,315464,985462,569458,959375,211361,826336,835333,255338,184346,602313,263304,993269,362180,696176,554139,26589,38594,812
1,282,1001,274,1451,255,9421,258,6431,255,8311,260,7531,143,894757,013822,416826,059723,111701,290642,519615,108576,368566,108550,021522,308477,122433,549381,511282,404260,152200,699155,058144,106
101,357101,357101,357101,357101,357101,357101,357101,357101,35766,79760,07560,07560,07560,07540,05040,05040,05040,05040,05036,00036,00036,00036,0008,0008,0008,000
115,064115,064115,064115,064115,064115,064115,064115,064115,064141,32776,32876,32876,32876,32896,35396,35396,35396,35396,35323,36427,53523,36427,535555555
5,0055,0055,0055,0052,005------------------------------------------
----------------------------------------------------
17,06917,06917,06917,06917,39717,39717,05718,32413,32513,32513,32513,3258,7668,7668,7668,7666,1126,1126,1126,1121,9852,056--3,9671,805565
----------------------------------------------------
----------------------------------------------------
-17,84237,90987,651133,036131,166145,401142,556158,765119,691103,37598,059107,68498,62676,08075,78267,22664,91757,31957,77149,54032,70717,97315,01732,92215,8444,719
----------------------------------------------------
----------------------------------------------------
210,643266,393316,323361,643363,376379,884376,227393,746349,594327,208268,210278,193243,795221,248220,951212,395207,431199,834200,285115,01698,22779,39378,55344,94425,70413,339
----------------------------------------------18-142-104
210,643266,393316,323361,643363,376379,884376,227393,746349,594327,208268,210278,193243,795221,248220,951212,395207,431199,834200,285115,01698,22779,39378,55344,96225,56313,235
1,492,7421,540,5381,572,2651,620,2861,619,2071,640,6371,520,1211,150,7591,172,0101,153,267991,320979,482886,313836,356797,319778,503757,451722,142677,407548,565479,739361,797338,705245,661180,621157,341
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