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黄山旅游 (600054)


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流通市值: 市盈率: 52周最高:12.2 52周最低:8.46

黄山旅游(600054) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
96,62966,945178,50180,35581,20147,91865,91864,86466,359106,872103,18293,13383,28969,70571,68586,72329,02322,15129,42729,47323,97817,39731,78828,29621,91527,62233,21837,57829,25633,81925,47034,12538,29631,65835,30442,10239,01219,24119,14030,78822,94316,03828,65027,46725,03229,95544,21350,42424,62119,81636,485
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------00321
------------------------------------------------------------------------0--0--0----------000--0
--------------------6------------------106565--0829------------------0--0--0----------000--0
7,4146,2575,7676,8256,0825,2656,2415,2104,8593,1603,9255,2566,0844,4495,2455,5384,0282,9544,2244,0984,2903,6473,7655,3385,5964,9575,5095,2165,2862,7434,8115,2206,0373,8074,2564,8025,7583,9674,7566,0404,4524,2913,9363,8474,1014,0653,4693,8233,4371,5032,649
1,5101,8021,7061,4831,4261,9262,1932,4661,9051,4342,1531,0689111,1662,0751,0371,1771,3661,2546431,5761,1491,0959671,6291,2941,3413,0543,3104,5847,3587,3005,0645,3925,6718141669437791,5301,3191011,18523219715,24214,6352515,3525,327303
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------8------7--01219--0817--015015000--32
--------492------600--------------------------------------800--------------0--0--0------0--000--0
1,324--3,23215,89820,18919,21763,7492,8952,9473,4622,6602,5392,0441,6782,2001,6551,7421,9501,2531,7531,7961,7811,4213,3523,1832,2171,2448491,7761,0148841,2521,2321,12599210,37910,25511,4269,9512,1441,0891,4259472,2682,8021,9051,9923,0473,8202,8562,971
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
2,8122,4352,5812,3222,3662,3542,22272,51880,88879,28578,41177,73877,03076,56477,05182,33483,57383,48183,82086,96488,85287,50485,94690,49288,07185,37084,16388,03688,75487,56083,92081,43873,08656,27653,81361,26550,43144,61841,86734,31632,28530,67927,78124,92721,0411,8911,7861,6491,4491,4791,559
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
101,514120,60831,888108,129101,341122,36682,98273,04352,2502,7064,12427,38327,47127,30729,22581748535743527441823244218319132915034510933512541314911113823944427821556120612542218192667900--65
211,203199,803223,676215,013213,096199,045223,306220,996209,809196,918194,462207,117196,828180,869187,480178,105120,028112,259120,414123,205120,922111,775124,522128,628120,586121,797125,654135,078129,291130,055122,578129,749123,86498,368100,182119,601106,06680,48676,72675,38062,29352,66962,55758,95953,36553,27466,32559,19438,68230,98344,065
------------------------------------------------------------------------0--0--0----------000--0
----45,60764,29773,15983,81967,685108,355102,555117,055127,7555,4135,4135,4135,4135,4135,4135,4135,4135,413--------------------------------0--0--000------000--0
------------------------------------------------------------------------0--0--0----------000--0
13,29813,000--------------------------------------------------------------------0--0--0----------00016,4190
3,1703,3633,5911,5071,0871,1451,1051,0821,0521,1128921,0401,0421,0601,0851,1011,0851,0401,0401,0866,2306,2536,2376,3956,4516,4556,4006,3526,3526,0266,0076,0056,0066,0216,0086,6416,6576,6656,6446,5426,5836,6226,6426,6806,7186,7656,74919,84719,393--12,853
------------------------------------------------------------------------0--0--0----------000--0
----------------------455463471479483494503511528551557565511518525533540547559561----------0--0--0----------000--0
288,466--287,932--282,558--282,149--279,680--275,961--276,098--277,252--275,457--262,877--257,783--257,550--237,108--239,472--147,755--147,512--143,839--152,401--147,760--147,513--137,731--137,517--105,326--105,254--85,110--89,323
129,200--123,223--118,491--112,830--106,376--100,075--93,224--88,261--81,525--76,098--76,095--72,153--66,830--64,133--58,701--55,241--51,897--56,599--55,744--52,945--49,566--46,545--42,616--40,789--38,465--37,852
159,266--164,709--164,068--169,319--173,304--175,887--182,873--188,990--193,932--186,780--181,687--185,397--170,277--175,339--89,055--92,271--91,943--95,802--92,017--94,568--88,165--90,971--62,710--64,465--46,645--51,471
399--399--399--399--399--399--399--399--399--399--399--399--399--399--399--399--1,093--1,093--2,009--2,009--399--399--399--399--402--402
158,867--164,310167,681163,669166,495168,920170,027172,906172,768175,488179,264182,474185,522188,591189,973193,533184,137186,381178,801181,289183,162184,998177,933169,878172,782174,940142,79988,65690,30491,87287,89290,85093,02494,70988,44690,00791,65792,55986,51287,76689,11090,57362,23362,31163,01964,06645,57546,24247,01051,069
11,312--4,0293,9703,9332,9462,4092,5422,3051,5791,1072,1672,9092,3726214,9313,55014,51311,88513,52411,3134,0291,9297,69218,16815,64113,20330,16583,33574,44361,59351,96137,42028,81719,81110,6657,8596,0335,21912,1109,7238,1902,17432,44829,33221,93610,06422,20315,8157,4994,261
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------1------01--9267485--22470-100--2210821470
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
18,12618,32518,29518,4806,8786,9767,0747,1627,2607,3547,4537,4997,5967,6947,8047,6237,7187,8197,9228,1038,1648,2268,2887,9618,0418,0838,1257,8767,5997,6237,6517,8297,8327,8697,9061,7971,8291,8031,8391,8281,8811,9411,9871,4091,4541,5001,54512,8861,5201,6841,718
------------------------------------------------------------------------0--0--0----------000--0
750750750748----------------------------------------------------------------0--0--0----------000--0
7,0157,0927,6865,9725,5275,8794,4485,0065,1215,5995,7565,6176,1486,3907,1254,9054,8224,1134,5883,9314,2604,6995,0854,5974,8855,2025,1704,0594,4754,7615,1285,2105,7206,3525,0165,7555,4555,7732,5133,1742,7082,5872,6262,6392,4822,4632,7051,2321,4771,5201,894
------------------------------------------------------------------------0--0--0----------000--0
1,4001,4261,4261,8371,8952,0532,0531,9331,9271,9311,9314,4034,4034,3954,4014,3464,3504,3464,3463,4913,4233,4233,4233,4793,4793,4793,4793,5563,5563,5793,5563,6343,6343,6333,6342,2952,2952,2952,2952,3012,3012,3172,3172,3362,3362,3362,3362,9012,9012,9013,027
715962962587587838837567567567567566671671671701701681670615635565460460460465465435435435435438433428288258253243248248248245450410410410410400400400410
267,463268,146246,656265,078256,735270,151254,532296,675293,693307,966320,949206,424211,121213,988216,191219,476221,667222,565222,756215,492215,866210,913210,985209,027211,882212,633212,313195,781194,953187,730176,803163,894152,643146,149137,372115,859114,357114,516111,317112,714111,209111,012106,768108,158105,04598,43187,875105,05187,75177,58075,232
478,666467,949470,332480,091469,832469,196477,838517,671503,501504,884515,411413,542407,949394,857403,671397,581341,695334,824343,170338,698336,788322,688335,507337,656332,468334,430337,968330,859324,244317,784299,382293,643276,508244,517237,554235,460220,423195,001188,043188,094173,502163,681169,325167,117158,410151,705154,201164,245126,433108,564119,297
--------------------------------15,00015,00015,00050,00021,22721,22721,22763,22752,10081,00068,00066,00058,00067,00037,60040,60038,80031,60020,60020,70024,33324,33316,78311,78210,80010,8006,8006,8005001,3001,3004,3007,5001,8003,700
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--000------000--0
------------------------------------------------------------------------0--0--0----------000--0
----------------------------------1,100------------------------------------0--0--0----------000--0
8,442--8,996--6,0936,8169,9666,8967,4549,00913,29612,16113,34414,98318,55216,70719,85016,91824,00310,97413,67512,45716,67012,22211,97013,68220,7887,4767,1887,1689,5437,1244,8566,4727,7133,7822,8023,0514,3033,4912,1542,3022,9272,4393,6262,2412,7722,4682,4141,3771,811
2,0321,5242,5003,1873,1461,8182,00224,33729,96724,66717,68012,9559,7668,0748,8285,7055,7168,2419,70411,3609,1508,25610,52413,23813,56813,00214,35715,85824,53723,82024,38222,98022,93016,86113,79318,33214,9469,7814,9181,2757747028337114321,105627969840786458
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
2,5432,3685,5023,2743,4463,2497,2142,0041,9311,7786,6881,9502,0681,6075,7421,6511,5701,4464,8551,6671,8251,4453,9731,5481,8761,5523,7601,4325071,1442,8362,3951,2058862,8192,2911,5031,0332,4391,0771,5201,3102,6602,0312,4092,3063,5722,7663,3012,3663,581
2,7023,51812,9299,2668,6397,2189,3068,1867,6937,34010,1718,6094,3241,8508,9297,7492,2822,5574,1353,5031102413,6803,120501965,2553,2701543286,7175,4062,9431,6365,9484,9304,6355,2658,3527,8526,1337,31511,89510,1947,8857,90211,3089,4726,2955,9388,841
----------------------9536954401851,309959620285--1,7471,218695------130------123--2--20--0--33--088--01100--0
8,2601,0686911,39913,9999542,3571,73211,8022,5632,1701,56710,6454,4374,0933,2692,4932,4472,4932,8442,2281,7451,5421,2671,0105183452,0996054703285925394392985594753262222,4225,103386262467388971453133,0746,564119
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
12,947--9,992--11,00811,3209,43919,29911,23311,20711,52814,69224,52223,84123,05526,81820,48921,50619,03024,13022,84220,36422,64128,00431,17727,76628,23136,83533,18131,23430,37831,51132,15326,65426,17127,18425,47219,00419,02724,59421,24118,78021,29423,87525,06926,93024,01116,81113,3547,57410,151
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
----------------------------------------------------------1,5001,500----------0--300--0----------000--0
----------------------30,00030,00030,00030,00030,00030,00030,00030,000--40,00040,00040,000----------------600131119140244245617339640338638264742339552800--757
36,92628,80640,61038,30446,33031,37440,28462,45470,07956,56461,53382,88795,36485,23399,38593,20998,35899,835109,505104,477112,803106,953120,953122,626111,751137,716140,866132,971124,172132,664113,406111,208103,56084,66777,50378,02274,41162,85556,44952,88848,12841,98847,06147,16440,73142,27744,26337,09936,77826,40529,417
2622622622622622622622622622622622622622622622625,2625,2625,2625,2625,2625,2625,2625,26217,9121,9121,9122628,2628,2628,2624,5625,1626,1626,1626,1625,1621,762262762762762762762762762762262262262262
------------------------------------------------------------------------0--0--0----------000--0
------------------------2362366866866866866866866866866866866866866861,1361,1361,1361,7362,2444,1244,1244,1244,5744,5744,5744,5746,0395,6945,6945,6945,8145,9645,9645,9645,9645,9645,9645,964
------------------------------------------------------------------------0--0--0----------000--0
------------------438438--------------------------------------------------0--0--0----------000--0
2,6522,6692,6852,8222,8372,8522,8663,0252,7322,7552,2362,4032,4262,3552,3742,5812,6042,6272,650----------------------------------0--0------------------------
5,7976,4233,9877,8049,67612,34114,10824,02522,57526,20028,875----------------7078787812912912912945045045045050450454050454054054054024924924924921521521521500--239
--------------------------------------2,8062,8292,7862,8342,6452,4052,0512,0111,7101,498930900----------0--0--0----------000--0
8,7119,3546,93410,88912,77515,45517,23627,31325,56929,65531,8112,6662,9252,8533,3223,5298,5528,5768,5998,8248,8568,8138,8618,72321,1334,7794,7393,55811,34610,77811,3487,3119,79110,82710,79111,27710,2776,8775,3777,0506,7066,7066,7066,7926,9426,9426,9426,2276,2276,2276,466
45,63738,16047,54549,19259,10546,82957,52089,76795,64886,21993,34585,55398,28988,086102,70796,738106,910108,411118,103113,301121,659115,766129,814131,350132,884142,495145,605136,529135,518143,442124,755118,519113,35195,49488,29389,29884,68769,73161,82659,93854,83448,69453,76753,95647,67349,21951,20543,32643,00532,63235,883
72,93872,93874,73074,73074,73074,73074,73074,73074,73074,73074,73074,73074,73049,82049,82049,82047,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13547,13545,43545,43545,435
36,57237,03950,25250,23450,23450,23450,23434,45534,45534,45534,45534,45534,45559,36559,36559,36513,18413,18413,18413,18413,18413,18413,18413,18413,18413,18413,18413,18413,18413,18413,18413,80313,80319,19213,80316,49816,49816,49816,49817,09217,09217,09217,09216,97116,97116,97116,97138,78710,44710,4478,152
----12,5851,963----------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0--------------------
37,56837,56837,56834,75334,75334,75334,75330,79630,79630,79630,79627,34927,34927,34927,34927,34927,34927,34927,34924,93824,93824,93824,93823,41823,41823,41823,41821,22821,22821,22821,22818,40418,40418,40418,40416,35016,35016,35016,35014,47514,47514,47514,47512,60512,60512,60512,60512,96612,96612,96611,010
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
252,121247,098244,741231,390211,191215,037207,240204,021188,492188,663183,990184,837169,745166,974161,194160,844144,047135,875134,443137,284127,187119,174117,815120,206113,619106,126106,369110,646105,11090,96791,15694,13282,24662,86568,36864,35454,30543,95444,62847,57038,21834,80435,23334,94332,67524,64225,08321,26013,4756,66217,922
------------------------------------------------------------------------0--0--0----------000--0
------------------------------------------------------------------------0--0--0----------000--0
418,152415,454408,250415,891404,143415,984413,898421,209401,329412,376415,727321,370306,278303,507297,728297,377231,714223,542222,111222,540212,443204,431203,072203,943197,355189,862190,105192,192186,656172,514172,703173,474161,588147,597147,710144,337134,287123,937124,611126,272116,920113,506113,935111,654109,386101,353101,794120,14882,32375,50982,519
14,87714,33514,53815,0086,5836,3826,4206,6956,5246,2896,3396,6193,3813,2643,2373,4663,0702,8712,9562,8562,6852,4912,6212,3642,2282,0722,2582,1382,0691,8281,9241,6501,5691,4271,5501,8241,4491,3331,6061,8831,7481,4811,6241,5071,3511,1331,2027721,106423895
433,029429,789422,787430,899410,726422,367420,318427,904407,853418,665422,067327,988309,659306,771300,964300,843234,784226,413225,067225,396215,129206,922205,693206,306199,583191,935192,363194,330188,726174,342174,627175,124163,157149,024149,260146,161135,736125,270126,217128,155118,668114,987115,559113,161110,737102,486102,996120,91983,42875,93283,414
478,666467,949470,332480,091469,832469,196477,838517,671503,501504,884515,411413,542407,949394,857403,671397,581341,695334,824343,170338,698336,788322,688335,507337,656332,468334,430337,968330,859324,244317,784299,382293,643276,508244,517237,554235,460220,423195,001188,043188,094173,502163,681169,325167,117158,410151,705154,201164,245126,433108,564119,297
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