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白云机场 (600004)


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流通市值: 市盈率: 52周最高:19.15 52周最低:9.5

白云机场(600004) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
89,611228,356348,154303,104280,609283,696100,489131,67263,56599,016243,345307,572272,211133,589177,298227,652334,702313,274242,497254,150183,737174,013121,454179,191118,225116,36983,806116,08461,15885,426199,749112,16178,24694,23796,67674,840135,308115,71079,57098,75967,84256,07463,48258,45341,70755,56552,42242,86251,81348,315
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------1,000----------000--0------0--00000
----------------------------------------------------------------------000--0------0----0000
2,4562,5664,4114,4114,4116,048----------------200200600946600600600400--------------------------02,1822,5025910------0113328519000
139,344116,79097,966136,449134,62582,13495,74476,765114,81977,27886,22863,34693,78959,16983,34068,879105,16565,77384,71966,86891,07057,83183,01874,38393,97762,72987,94773,75493,42969,96992,48085,624103,14680,54571,869103,041105,31794,652107,718125,455122,01296,188113,758107,30589,08267,90588,630110,982107,30286,336
3,2281,5275,3564,4253,2481,0883,8464,3654,2312,1982,8772,1151,8921,2082,5023,0672,3501,5382,2292,5061,6481,4262,7752,9633,1681,4024,3323,4683,6673,3582,5911,9933,0911,7562,8182,0631,6231,3562,5611,6195091,2562,3091,3903,6078291,1169591,0231,055
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----3848152--129269122--9226351329574692471,5181,486------51--------------------------000--0------0--00000
----------------------------------------------------------------------000--0------0--00000
--6,212--15,46714,44013,76929,80519,49930,75414,46622,79822,38621,44517,60113,26813,41413,49011,52410,4319,9389,8688,17912,00010,69512,07010,40016,84716,35616,05015,22321,12920,57921,41319,4684,5615,3924,9954,1618,0917,5297,8745,9955,4178,5768,7714,6436,9978,86610,2964,484
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
8,4036,1347,4708,1328,3477,9157,1477,0888,0197,1756,7996,8517,2347,3366,9826,9836,7016,4866,3265,9365,3535,2736,2125,6605,5985,4694,4724,7584,5764,3154,2294,4053,7873,1812,8612,6952,6702,5992,7652,9423,0982,9262,4422,1672,0272,8062,9502,5272,5812,682
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0--00000
83517,314------16,607----3968,065----01,479------31------355--------------------------000--0------0--00000
247,622378,898480,971472,036445,833411,256237,159239,658221,905209,398362,969402,906396,703221,338284,058320,441464,526401,059346,802339,998292,276247,528225,459272,891233,037196,369197,404214,420178,880179,291320,179224,762209,682199,188178,786188,031252,095220,979201,296236,304201,335162,439187,408177,891145,306132,076152,633166,197173,015142,873
----------------------------------------------------------------------000--0------0----0000
17,66315,940--15,76817,57717,44817,44817,44817,70716,84516,32816,19916,15618,26716,71623,09220,37821,02411,93410,94310,69911,47512,54012,71614,16813,42011,70412,49612,54012,67212,98014,74016,85217,424--000000000--00000
----16,845----------------------------------------------------------------00000------0--00000
----------------------------------------------------------------------00000------0--00000
22,71622,03222,75221,71520,81519,93618,23913,59812,60311,71610,58111,32210,17010,0629,2439,1789,0429,0698,9938,9608,8408,8408,4908,4907,1407,1407,1407,1407,1407,1407,1407,1407,1407,14014,94014,94014,94014,94014,94014,94014,94014,94014,94014,94014,95715,02315,03015,03015,28615,030
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0--004,1364,1943,141
--2,965,806--2,866,541--1,510,057--1,313,887--1,308,010--1,296,781--1,292,888--1,152,030--1,150,940--1,158,013--1,156,483--1,168,409--1,166,471--1,186,591--1,180,093--1,125,823--1,124,425--1,073,3560888,005--886,738--885,446--882,633--881,2490682,0110682,503
--770,056--692,087--649,597--624,477--606,299--574,740--552,841--523,057--497,348--474,831--440,534--418,703--383,485--373,964--338,962--305,074--274,898--240,8970215,505--197,782--175,243--152,785--130,7680124,7630107,254
--2,195,750--2,174,454--860,461--689,409--701,711--722,042--740,047--628,973--653,592--683,182--715,949--749,706--782,985--812,627--841,131--820,749--849,527--832,4590672,500--688,956--710,203--729,848--750,4810557,2480575,249
--112--112--112--115--115--115--115--191--191--191--191--167--167--167--167--167--167--1670167--172--172--172--17204650480
--2,195,6382,144,2112,174,342847,109860,349682,065689,294698,282701,596712,196721,927730,186739,932619,876628,782639,335653,401670,132682,991700,730715,758734,987749,539765,010782,819797,117812,461827,246840,965807,211820,583833,694849,361822,952832,292661,811672,333681,190688,783699,320710,030720,711729,676740,478750,309557,805556,783565,928574,769
--6,68643,00233,779984,282909,3831,022,227937,475871,612794,804560,519476,631429,015210,617220,770177,4481,6201,3917971,5711,3649597,1594,8854,2903,6788,7107,9028,76410,32442,89841,50342,06241,08417,63118,996201,372201,18910,7552,3932,1862,7752811933331,0382,2662,2662,1532,096
----------------------------------------------------------------------000--0------0--00000
--------------------57555--10108--1563--07----16326--524846--2181101110----46-3010612180
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
53,93055,01455,97457,4412,8172,7942,2532,1442,1732,2312,2312,2892,2242,2802,0402,0612,0832,1221,9661,9912,0102,0292,0222,0542,1202,1542,2022,2522,2602,3032,3522,4002,4482,4952,3742,5632,7342,9032,6912,7782,8662,9533,0523,1393,3003,0273,1035,4555,5545,654
----------------------------------------------------------------------000--0------0--00000
----------------------------------------------------------------------000--0------0--00000
4231,3661,5933851,3302,2742,9242,9241,6992,9223,5123,6023,0923,9262192612,1783432,1974063854843634635634576617477117687448009161,0361,5301,7521,9731,8542,0642,1872,3102,4144,5744,6482,4554,6484,9515,1765,4405,380
----------------------------------------------------------------------000--0------0----0000
30,22130,60027,75327,75327,75327,71734,83434,83434,82434,83425,80325,80325,80325,80317,02415,81716,95516,9559,5659,3937,9017,9019,1929,0388,1028,39311,68411,43010,29810,48311,97511,79711,63511,32310,1889,8759,1518,9377,0116,9186,7306,5565,3715,2555,1375,0012,9552,8882,8272,694
322322------795--------2242242242501,8762,014--2,027----------------------------------000--0------0----0000
2,304,7022,327,5982,312,1302,331,1831,901,6821,840,6981,779,9901,697,7171,638,8991,564,9481,331,4501,258,0511,216,8741,011,137887,774858,661691,599706,331705,598716,262731,930747,446774,753787,192801,394818,061839,234854,460868,964884,655885,352899,010914,793929,863869,637880,426891,991902,156718,661718,001728,352739,668748,930757,897766,657779,047586,216591,745601,401608,765
2,552,3242,706,4962,793,1012,803,2192,347,5152,251,9542,017,1491,937,3761,860,8041,774,3461,694,4191,660,9571,613,5771,232,4751,171,8331,179,1021,156,1251,107,3901,052,4001,056,2611,024,206994,9741,000,2121,060,0831,034,4311,014,4301,036,6391,068,8801,047,8441,063,9461,205,5311,123,7721,124,4751,129,0511,048,4221,068,4561,144,0861,123,136919,958954,305929,688902,107936,338935,788911,963911,123738,849757,942774,417751,638
10,000--50,000100,000140,000140,000155,00020,000------------------------------70,00070,00080,00080,000--5,000--------60,000100,000000--64,80064,80064,800110,00010,000100,000130,000030,00030,00040,325
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--050,00050,00000--00000
----------------------------------------------------------------------000--0------0----0000
--500--1,0862,0469609609609601,2201,2201,2001,2001,2002,3202,3202,3202,320--2,3602,3602,360--1,4101,4101,4102,3702,3702,3702,370----2,2002,200--0002,01035,57933,5697,065--1,0001,0009003,6014,20031,59020,155
--41,355--44,78033,30126,18220,27718,88017,36619,4838,3239,31410,26510,6958,86310,1799,7798,83410,0547,9888,3229,89111,76411,11910,14610,5778,7768,81910,6598,5587,9777,4246,5947,3815,9354,8164,1235,5555,0834,8575,2754,3804,2393,6186,2686,7157,2695,9235,8655,789
18,67611,66217,83522,7915,8373,3213,7404,4244,2913,1958,1056,6037,5007,3929,6347,9478,67110,1918,5448,6649,6568,9549,8009,2519,6199,1727,4917,8527,3906,1974,8875,4637,6337,2295,1634,6074,7533,1763,9183,9264,0433,3134,9464,9654,3713,0043,2842,9653,6663,572
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
21,68121,29832,62528,57723,58224,49035,83129,81624,98721,04734,40627,77722,82219,23931,49125,06718,26020,85529,78226,63324,91020,91029,59425,05319,68420,52329,33025,76821,10120,98929,11926,43722,73326,00825,93323,66918,50919,09520,40922,54520,16520,10419,16616,29613,01916,7562,7262,6614,1905,529
7,69821,5288,885-14,0319,4789,5585,87223,48338,69019,82016,02019,53427,47226,00821,32022,36922,75821,65211,5728,37328,16927,80022,75417,07923,09222,41417,79314,12917,31419,73518,31214,45819,19124,33818,43617,13118,76521,45920,96916,71818,14117,62618,80215,01120,41220,12119,95312,95014,87113,225
3791,5961892023,2821,545--593746591------------------------3593061,1051488775,2173,8373,7714,7022,8591,5095933,8086,2502,7197975,4195,1633,1161,0211,8442,4682,5062863,4182,0473,9341,641
----------4074253,63583283223,45837,45623463461621,16673961662043,17062054245738,4071,3371,4661,54241,7921,2181,1951,16435,77985597020,18030,7108101,17013,87220,6421,0921,35214,50221,7921,0921,0924,18716,12015,9011,267
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
--627,264--631,873169,915130,171215,520247,228216,327194,664200,530192,414171,210171,735136,964153,833156,585136,749134,200125,696103,063102,502125,963110,000105,30091,050130,548123,636119,951110,209168,511174,105185,681180,191182,430172,461264,174258,34776,99684,27878,19794,030131,345141,639132,291126,63955,16752,39444,41236,813
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----1,4421,03200
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0----0000
----------------------------------------------------------------------000--0------0--00000
------------------------------------------------------100,000100,000150,000250,000150,000150,000100,000--150,000150,000150,000120,00050,000------100,000--0000150,000
2,00052,000----2,0002,000--------------------------------------8,200--------------8,0004,0004,0008,0008,0004,0008,0008,0008,0008,0008,0008,0008,0004,0004,0004,0004,000
111,429200,000--201,445199,915199,915----------------------------------------------------------000--0------000150,000150,000150,0000
797,767977,203706,8831,016,723589,355538,183437,942399,019304,198260,852292,063294,297240,703236,903211,209242,881219,111201,216194,772222,885177,100172,959200,690282,625241,692244,960278,726329,583288,840323,025484,672416,525396,395416,908365,886413,644471,853467,598272,675316,508286,399271,692312,843324,788288,959313,513255,047284,292309,584282,316
65,00065,00090,33896,16995,00095,0002,000--------------------------------------8,2008,2008,5008,5009,0009,0009,0009,00017,00017,00017,00017,00025,00027,00027,00027,00031,00031,00035,00024,00032,00032,00032,00032,000
----303,634----------308,598315,799306,590306,597306,597--------------------------------------------000--0------0--00000
--42,26367,74167,74167,74167,74167,44367,44369,21067,443--------------------------------------------------000--0------0--00000
----------------------------------------------------------------------000--0------0--00000
----------------------------------------------------------------------000--0------0----0000
17,41918,03612,26512,85310,44011,02710,72511,32011,91412,50813,86914,46315,05715,65115,38615,98016,57417,16916,63717,23117,82518,41919,01319,60720,20120,79520,63121,20121,77122,34122,91123,48124,05124,621--000----------------000--
2,1762,0762,3022,0332,4852,4532,4532,4532,5172,3022,1732,1402,1302,6572,2703,8643,1853,3471,0748267639571,1851,2291,5921,4059761,1741,1851,2181,2951,7352,2632,406--000--0------0--00000
--------------------------------------------------------------------10,000000--0------0--00000
154,545155,062503,852206,367203,237203,792110,617109,211420,234426,047322,632323,200323,78418,30917,65619,84419,76020,51517,71018,05718,58819,37620,19820,83621,79322,20029,80730,57531,45632,05933,20634,21635,31436,02727,00017,00017,00017,00025,00027,00027,00027,00031,00031,00035,00024,00032,00032,00032,00032,000
952,3121,132,2651,210,7341,223,090792,592741,975548,559508,230724,432686,899614,694617,498564,487255,212228,865262,725238,871221,731212,483240,942195,688192,335220,889303,461263,486267,161308,533360,157320,296355,084517,878450,740431,709452,935392,886430,644488,853484,598297,675343,508313,399298,692343,843355,788323,959337,513287,047316,292341,584314,316
206,932206,932206,932206,932206,932206,932206,932142,712115,642115,006115,003115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000115,000100,000100,000100,000100,000
667,676667,676667,235666,030667,676667,676629,793629,793346,309339,682378,538378,534378,534339,657340,315340,315321,485321,485321,826321,083320,894321,477322,161322,293323,382322,821321,534322,128322,161322,260322,491323,811325,395325,824318,606318,606318,606318,606318,606318,606318,606318,606318,606318,606318,606318,606218,692218,692218,692217,203
----------------------------------------------------------------------000--0------0--00000
----------------------------------------------------------------------000----------------000--
80,32080,32086,03871,42671,42671,42657,50057,50057,50057,50057,50057,50057,50057,50057,50057,50057,50057,50057,50057,50057,50057,50055,72855,72855,72855,72848,87648,87648,87648,87642,65542,65542,65542,65537,29537,29537,29537,29532,01632,01632,01632,01627,39227,39227,39227,39227,07827,07827,07824,224
----------------------------------------------------------------------000--0------0----0000
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623,817601,458603,875617,609590,522547,304517,158543,168559,498518,713505,901469,711471,587437,008404,327373,523375,994345,049310,824288,719303,750278,835257,575236,246250,699229,061218,229199,514218,876200,854186,794170,177188,524171,864164,062145,848164,103148,347137,105124,627130,823118,787112,35999,857108,81695,53388,54976,95967,94677,615
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1,585,1921,561,5721,570,9091,568,0191,543,9351,500,6201,456,2921,418,0821,125,3071,076,6761,063,4601,027,1661,029,010957,137923,951897,930879,534849,074805,150782,302797,144772,811750,463729,266744,808722,610703,639685,518704,912686,990666,940651,643671,574655,344634,963616,749635,003619,248602,727590,249596,444584,408573,213560,711569,674556,391434,250422,679413,716419,041
14,82012,65911,45812,11010,9889,35912,29911,06411,06510,77216,26516,29420,08020,12719,01718,44837,71936,58534,76833,01631,37429,82728,86027,35526,13724,65924,46723,20422,63621,87320,71221,38921,19220,77220,57421,06320,22919,29019,55620,54819,84419,00719,28219,28918,33017,21917,55218,97119,11718,281
1,600,0121,574,2311,582,3671,580,1291,554,9231,509,9791,468,5911,429,1461,136,3721,087,4481,079,7251,043,4591,049,090977,263942,968916,378917,254885,659839,918815,319828,518802,639779,323756,621770,945747,269728,106708,722727,548708,863687,653673,032692,766676,116655,537637,812655,233638,537622,282610,796616,288603,415592,495580,000588,004573,609451,802441,650432,833437,322
2,552,3242,706,4962,793,1012,803,2192,347,5152,251,9542,017,1491,937,3761,860,8041,774,3461,694,4191,660,9571,613,5771,232,4751,171,8331,179,1021,156,1251,107,3901,052,4001,056,2611,024,206994,9741,000,2121,060,0831,034,4311,014,4301,036,6391,068,8801,047,8441,063,9461,205,5311,123,7721,124,4751,129,0511,048,4221,068,4561,144,0861,123,136919,958954,305929,688902,107936,338935,788911,963911,123738,849757,942774,417751,638
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