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中青旅 (600138)


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流通市值: 市盈率: 52周最高:13.39 52周最低:9.24

中青旅(600138) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
140,928125,136132,790100,306100,65897,882125,758134,14885,58674,19491,639116,119115,49486,07283,77291,33176,55090,19374,11683,70649,13669,55266,54280,13560,626102,84668,13070,57653,06250,88952,76663,60847,03259,72055,49990,63078,948103,06780,05389,94485,43562,99855,03858,49465,48552,73236,41333,65136,49943,30628,68239,73229,01519,43330,88521,982
----------------------------------------------------------------------------------0--0--0----------0----00
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27,00012,000------------25,000------------------------------25--------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0--0----------0------0
--------5,9313,7783,0744,9117,3655,9339,4909,9776,0177,2627,5146,8924,4668,75311,31812,24213,5957,89113,96211,3156,2946,8008,68512,5118,2473,4415,4679,5353,7163,0205,9627,6675,0353,6482,4043,2594,6031,8201,8441,9561,2940----22202222
171,084144,024181,521234,506235,468231,758213,078218,950221,047217,561164,270182,863161,452154,770152,442155,703163,286161,672145,774136,749145,336138,658122,001126,272130,084137,676107,873112,147109,60593,48389,76592,48493,94483,72677,42481,53188,36075,03963,29367,66153,24747,55533,20240,63338,26732,77936,00534,67334,44632,35631,12932,41431,11328,09722,74027,090
34,30573,37177,59292,067136,13699,08567,43559,62679,87757,73160,13846,64750,63051,47440,45750,44548,81849,18039,94743,19642,49440,14224,22129,41565,87649,55253,47442,61846,93558,39854,84952,26460,17360,09944,05359,75761,61654,94141,56354,22727,77719,27415,37123,64426,59835,12327,04530,66219,75025,55424,08324,26215,02711,07212,6248,269
----------------------------------------------------------------------------------0--0--0----------0----00
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--------40----------------------------------------------------0--------------61--0--0--0----------0----00
--17,091--23,547--24,240--19,71925,90623,47026,71536,71139,07734,51158,46735,84839,51432,08834,38737,90432,58931,62731,81935,86841,34242,04440,54745,55662,78167,29467,23668,99671,25483,71791,66892,21987,82880,35086,31985,74651,71344,58838,99942,69321,84014,85814,77115,27015,13617,43620,66416,63617,45817,99317,69413,493
----------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------------------0--0--0----------0----00
274,923258,160248,725236,732253,926231,310205,421209,266218,251205,331195,153180,47145,54746,04348,56143,09444,58443,06744,59853,25553,34855,99663,73969,62277,73576,54580,07075,87891,57792,37591,80490,84985,846175,295156,363154,510147,005194,266185,551173,078167,586148,600153,138139,536164,52899,47191,95885,875116,27884,74579,84789,183129,657115,038121,471116,532
----------------------------------------------------------------------------------0--0--0----------0----00
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------------------------23----------------------------------0------------------0--0--0----------0----00
16,78112,69610,9077,2099,8039,2122,6377,22416,18518,26312,35613,1438788071,5602,184------------------62--14------0------------------0--0--0----------03354154260
687,638648,590683,464705,682758,538697,265638,033653,843679,217602,482559,760585,932419,096380,941392,773385,497377,219384,952350,140367,052336,497343,868322,284352,628381,981415,524358,778359,299372,207365,880361,888377,735361,964465,576430,968486,314468,790511,310459,185473,976390,361324,834297,593306,956318,012234,963206,192200,130222,111203,400184,408202,227222,606192,051205,842187,368
----------------------------------------------------------------------------------0--0--0----------0----00
--------------6,0406,0406,0406,0406,0406,0404040402929292929292929--------------04,4703,0015,0675,1115,6596,9287,0769,0898,8417,6338,8916,0615,2974,0047,9104,7264,8476,7887,38410,46111,0618,4007,0045,703
----------------------------------------------------------------------------------0--0--0----------0----00
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260,585257,954261,824247,409247,445242,671237,478195,197184,578179,674173,791174,394173,785169,300166,021166,820167,071164,226137,552138,807140,816136,439135,259136,695139,048105,89397,96294,48287,61787,61173,21673,23073,7751,7851,8391,8515,6345,6355,6975,7206,5396,9551,4932,5402,9002,1447,6907,7882,3292,3752,2212,2532,2884,5989,2025,097
----------------------------------------------------------------------------------0--0--0----------0------0
17,96018,05618,15218,24717,17617,25317,35517,48218,87619,00419,13219,26019,38719,51519,64319,77119,89820,02620,15420,28220,40920,53720,66520,79320,92021,04821,17621,30421,43121,55921,68721,81521,99022,07022,18622,32622,43822,57122,58322,83722,83423,92624,09124,24624,55924,56624,76024,88725,08525,20725,36025,52726,15826,2891,12017,725
--522,391--526,310--454,971--450,281--378,442--391,683--445,177--334,229--328,362--325,635--295,819--268,017--307,565--306,160--300,613--250,281--212,819--198,436--196,006--193,401--180,093--173,758--172,159--164,349--173,301--152,918--127,841--90,844
--126,296--117,917--109,983--101,455--96,748--90,167--82,858--77,797--71,471--66,783--61,874--56,598--73,316--68,511--63,467--58,939--53,289--49,649--44,107--40,524--38,999--35,003--31,490--29,373--29,230--23,630--22,594--19,607
--396,095--408,393--344,988--348,826--281,693--301,516--362,319--256,432--256,891--258,852--233,944--211,419--234,249--237,649--237,146--191,341--159,531--148,787--151,898--152,877--141,094--138,755--140,669--134,976--144,071--129,288--105,246--71,237
--14--14--19--14--14--14--14--14--14--14--14--14--14--14--14--14--14--14--13--13--13--13--38--38--13--13--13--263
--396,080--408,379--344,969--348,812278,425281,679285,835301,502362,719362,305254,414256,418258,077256,877257,652258,838233,003233,930214,330211,405216,415234,235236,616237,635234,530237,132201,393191,327179,951159,517160,822148,773148,389151,885152,581152,863143,657141,080138,604138,742139,010140,631133,097134,938143,918144,058142,307129,275107,798105,23390,44270,973
--57,616--42,905--68,496--58,04694,13967,96749,10140,67652,81444,488123,093105,99691,90167,32051,25442,64455,74845,16034,63727,04220,83616,73911,50010,4479,5306,52131,52731,21735,045118,04189,04782,00881,25438,37727,51921,94921,50420,45218,10314,93515,99311,00515,55813,31524,81823,24522,92329,00641,71635,90557,68610,355
--1,264--1,278--1,308--1,373--4,2174,3104,3344,3174,5814,1384,1484,4614,6734,0803,5484,0184,3224,1784,1033,6343,1653,1663,0512,6982,7653,1923,1403,5863,2223,4793,1422,8551,716801776--0--0--0----------0----00
-------------------1------------------------------------0--10-14-14-14--111----0447731213131313131377
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117,133118,151120,800121,27792,48193,25278,46575,62379,43180,14576,56677,47977,53472,44371,83972,46273,43773,25760,38760,91761,42861,94861,95762,99363,59665,34065,84766,37364,88264,78459,30450,14450,87279,37079,13379,51349,41049,38949,81850,21450,32248,43648,62049,27850,69251,18951,55952,05652,45852,91453,18352,23250,89451,34861,16520,844
9288824425719549549318731,2531,236748653509451------------------------------0----------128877--8--99918171818----00
4,7584,7584,7584,7584,7584,7584,7584,7587,4927,4787,4787,4787,4787,4787,4787,4787,4787,4787,4787,4787,6787,6787,4787,4787,4787,4787,4787,4787,4787,4787,4787,4787,4787,4787,4787,4787,4787,4787,4787,4787,5007,2027,2027,2027,2027,2027,2027,2027,2027,2024,4384,438--4,31503,453
39,00140,70039,05740,82437,95936,73534,72736,29632,36132,35232,11932,81332,37134,08835,31233,74634,49235,81836,84025,38423,71022,51523,81723,95524,48124,18224,33122,95320,41221,25221,04019,55218,12216,62717,63515,26214,01113,82314,18713,85214,13412,73713,27713,59114,10614,55015,15615,625924834834651--504924984
----------------------------------------------------------------------------------0--0--0----------0------0
21,29521,58721,65422,01521,62721,82021,88721,86322,11618,52822,10318,6009499491,1881,2119681,1269791,181852852758873912967792792751751716751618621605621456456386456327616601729564564518565456539432486--324324251
19,63219,69120,54422,34621,06723,24323,26139,09024,32723,91023,75632,37925,77225,99626,51840,90526,32232,35118,99629,31727,75331,31636,35539,8301,1751,7801,1432,1649058849001,4319669279949609278907205985195024974176647277541,5632,0451,5541,8901,455--1,4901,3391,392
952,230944,449950,405937,988886,689860,617832,935805,535748,717721,868701,485716,192763,915741,837710,196709,448684,133663,182595,400588,425575,444564,726539,463535,196498,496480,828470,012466,678450,235450,738420,455400,084396,860412,645388,272367,045338,512299,161288,855285,841276,185269,547261,384257,753260,993256,598264,215262,687264,113264,745261,002255,816--238,418229,212136,783
1,639,8681,593,0391,633,8691,643,6701,645,2271,557,8821,470,9681,459,3781,427,9341,324,3501,261,2451,302,1241,183,0111,122,7781,102,9691,094,9451,061,3521,048,134945,540955,478911,941908,594861,748887,824880,477896,352828,790825,977822,442816,618782,343777,819758,824878,220819,240853,359807,302810,472748,040759,817666,546594,381558,976564,709579,005491,561470,408462,817486,224468,146445,410458,044469,421430,469435,055324,151
331,452308,711307,248248,266231,855240,824260,155225,490243,174191,928198,572182,440136,32498,598111,83687,21794,637103,17765,87264,22457,13556,24146,58933,00030,00036,80096,14790,67778,48879,08661,89454,22544,62638,51531,34326,94621,50017,0002,7381,0001,0001,0003,223800--1,00020,36725,16726,80025,02231,00037,10028,00041,20039,70035,000
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----------------------------------------------------------------------------------0--0--0000----0----00
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25,54013,00024,00024,00029,00030,000--30,000--22,00016,00020,40034,00029,50057,00059,10063,80055,20047,40040,30035,00035,00044,66056,85951,05655,93746,94258,13058,86755,18446,50544,59638,65739,96023,05039,15029,37028,29024,40020,90020,77619,66514,8126,57510,06611,2419,34911,23016,47819,53216,81017,99110,58444701,341
90,40784,113131,766148,708176,703123,064--132,221--94,90787,430111,05888,72380,70760,57373,72689,96280,37985,15793,03594,79287,25578,73389,51384,12987,05977,26172,85598,98390,90893,59789,609113,06586,44475,02575,65387,89069,25159,67173,32250,82544,65648,60766,12141,98635,29135,24641,27630,06228,96830,57438,66221,32426,05825,46022,857
------102,481151,189131,785122,707101,702123,43197,86586,90991,10376,17377,69785,18987,58259,07078,78468,81381,54756,02872,21057,91273,44770,06876,48770,22983,26255,32667,36852,09859,03149,361197,716181,640201,935211,557272,925232,344234,540184,302118,20675,85266,795124,91358,60157,30143,99383,78970,05249,54747,10190,49456,11464,05352,569
----------------------------------------------------------------------------------0--0--0----------0----00
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18,99218,90718,74032,27411,79511,06411,12622,6619,2949,0127,00821,03811,33410,6607,49020,37810,3629,0005,28914,5118,6838,0025,07514,8339,2096,7055,89313,1305,7974,4524,10211,3085,5043,7203,2607,0762,8772,9602,6135,6192,8582,5972,0464,1211,7151,6101,5662,2051,3881,3521,0411,8401,3081,1417291,127
10,41215,32413,75826,06724,32817,44311,87423,82416,43119,0636,82331,44518,03316,3745,00911,0086,96113,7667,11910,9557,4837,5565,29310,77112,6738,96113,14013,9999,7006,93120,79521,93618,854-3,3565,8937,57131-9,990-3,5876,6672,9022,2279,20017,0513,1914,7473252,226-3,333-2,5981,4442,848-3,526-2,216-1,956-1,549
--------118368122309355181192331441121731413201227211895104997774682302042649762612942441148----------0--0--0----------0----00
2,0682,0981,8531,8531,8533,4022,0902,0902,12010,6872,1922,1922,50210,5062,9552,9552,95510,9403,2753,2754,1182882882883885151926603896,4312002002008,69813820010,71219,04010,66710,66710,66710,667155155155155138138146146196203239401401401
----------------------------------------------------------------------------------0--0--0----------0----00
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--33,042--34,175--44,240--32,759--39,07334,39631,54429,20331,14227,19929,40633,78830,52431,18327,10837,43337,84637,10631,15231,92436,46762,11353,14842,15944,52344,26346,45946,23735,44523,97629,83538,74625,32333,65630,52018,99523,93429,63124,92420,02226,42516,22015,49814,82610,89012,9909,4568,1419,4859,84721,751
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2,9902,9903,0003,1511,4905,49016,00020,1761,4901,4901,5034,800------82--5,00016,00016,000----------------------3,0003,0006,00034,00034,00047,00046,3522,3522,35229,50029,50020,00020,0008,70035,20026,30027,80016,78716,78722,00023,00027,00027,0003,50023,500
7411,3661,1131,4541,3671,6041,1361,4221,8131,9441,4501,4628906001,0691,070------------------------------0------------------0--0--0----------05461446690
640,716611,411640,782622,430668,399609,283575,725592,654569,517488,151442,302497,716397,326355,897358,492372,663361,855386,892330,178351,073300,767304,503275,755309,940289,521309,000372,147386,065349,973354,980323,517330,425319,798413,386378,335422,415449,683471,151364,854385,588321,826252,452203,526206,542210,749174,271166,812169,533186,942170,151165,603178,201184,110159,775142,405156,996
123,030109,98298,533102,64592,66089,67068,83349,84054,50754,49454,99053,32643,53847,03847,04536,73934,96114,46741039516,51016,49614,58514,70214,81715,87840,34531,4274,4274,4276,3263,4095,40927,2087,4913,4914913,49147,75347,57326,42536,42550,00747,00775,00742,00735,60733,10747,78846,43632,67032,67045,77037,77064,65914,000
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----------------------------------------------------------------------------------0--0--0----------0----3540
----------------------------580580--------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0------------------------
--------------------------------------------------3,3513,3713,3933,4163,4383,4603,4823,5043,5283,5503,5723,5943,6163,6393,6613,6833,7053,7273,7493,7693,7923,8153,8385,0895,1195,1495,5155,3925,6465,2695,375
2,5902,59029,05324,00736369959953803802,3972,3975,9535,99014,03614,0363,9903,9903,9903,990--------------2504,1544,1544,1544,154--5,9094,0794,079----------0--0--0----------0----00
125,620112,572127,586126,65292,69689,70669,82850,83554,88754,87457,38755,72449,49053,02861,66151,35538,95118,4574,4004,38516,51016,49614,58514,70214,81719,22943,71735,07111,99612,01813,93911,0458,91336,64515,12011,1424,0857,10751,39151,23330,10840,13053,73450,75678,77645,79939,42236,94552,87751,55537,81938,18551,16243,41670,28219,375
766,337723,983768,368749,082761,096698,990645,553643,488624,404543,025499,689553,439446,816408,925420,153424,017400,806405,349334,579355,458317,277320,999290,340324,642304,338328,229415,864421,136361,969366,998337,456341,470328,712450,031393,454433,557453,768478,258416,246436,821351,934292,582257,260257,298289,525220,069206,234206,478239,819221,706203,422216,386235,272203,191212,688176,372
72,38472,38472,38472,38472,38472,38472,38472,38472,38472,38472,38472,38472,38472,38472,38472,38472,38472,38472,38472,38472,38472,38472,38472,38472,38448,25641,53541,53541,53541,53541,53541,53541,53541,53541,53541,53541,53541,53541,53541,53541,53541,53541,53541,53541,53541,53541,53541,53541,53541,53531,95031,95031,95031,95031,95026,700
175,270175,270175,270175,270175,270175,270175,302175,302175,302175,302175,302175,302175,302175,302175,302175,302174,961174,961172,569172,569171,299171,299171,299171,299188,116204,62184,75184,751104,147104,147104,147104,147103,80893,77794,59493,92389,89390,80892,46789,80789,94589,81589,67289,80789,85592,60794,93191,11488,20690,379101,349104,626109,412109,004107,94956,682
----------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0------------------------
20,40220,40220,40220,40219,52319,52319,52319,52315,67715,67715,67715,67715,25915,25915,25915,25915,10115,10115,10115,10114,77214,77214,77214,77211,93812,71812,71812,71810,58010,58010,58010,58010,13810,13810,13810,13810,54210,54210,54210,5429,3639,3639,3639,3639,2229,2229,2229,2228,8338,8338,8338,833--9,9679,9678,362
----------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------------------0--0--0----------0----00
377,519374,618373,425393,202391,307375,044353,411346,950345,714331,544308,173298,293291,660276,226257,444248,779244,453232,402215,734207,823207,283202,434192,665185,877172,226175,387162,733156,196147,653138,715138,448132,507129,724114,052115,866111,735106,65893,63496,30392,91187,51479,00579,73875,59368,46461,10358,36655,45651,81850,14446,11742,869--27,69428,22931,795
----------------------------------------------------------------------------------0--0--0----------0----00
-------------------------------------------------2,682-2,467-2,783-2,519-2,792-2,776-2,390-2,235-2,550-2,590-2,140-2,211-2,215-2,050-1,949-2,005-2,031-1,688-1,578-1,667-2,172-1,621-1,492-1,524-1,928-1,671-1,398-1,048---704-649-464
643,232640,467639,489659,220656,579640,023618,375611,963606,924592,455568,810559,212552,077536,827518,351509,458504,469492,361473,069465,264462,956458,405448,373441,754441,981438,516298,953292,682301,122292,201292,321286,535282,655256,912259,993255,119246,414234,468238,897232,790226,326218,030218,730214,630206,903202,846202,561195,803188,464189,220186,851187,229183,765177,912177,446123,076
230,299228,589226,012235,368227,552218,869207,040203,927196,606188,871192,746189,472184,118177,026164,465161,469156,077150,424137,893134,756131,708129,191123,035121,428134,158129,607113,973112,160159,350157,418152,566149,815147,457171,277165,792164,683107,12097,74592,89790,20688,28683,76982,98692,78082,57768,64661,61360,53657,94057,22055,13754,42850,38549,36644,92124,703
873,531869,056865,501894,588884,131858,892825,415815,890803,530781,326761,556748,685736,196713,853682,816670,928660,546642,785610,962600,019594,664587,595571,408563,181576,139568,123412,926404,841460,473449,620444,887436,350430,112428,189425,785419,802353,534332,213331,794322,996314,612301,799301,716307,411289,480271,492264,174256,339246,405246,440241,988241,657234,149227,277222,367147,779
1,639,8681,593,0391,633,8691,643,6701,645,2271,557,8821,470,9681,459,3781,427,9341,324,3501,261,2451,302,1241,183,0111,122,7781,102,9691,094,9451,061,3521,048,134945,540955,478911,941908,594861,748887,824880,477896,352828,790825,977822,442816,618782,343777,819758,824878,220819,240853,359807,302810,472748,040759,817666,546594,381558,976564,709579,005491,561470,408462,817486,224468,146445,410458,044469,421430,469435,055324,151
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