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亚星客车 (600213)


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流通市值: 市盈率: 52周最高:15.04 52周最低:5.76

亚星客车(600213) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
50,49530,50045,40845,63341,53428,58410,13934,27885,97349,05161,55765,65123,54225,95428,71242,60826,02620,64822,64232,84912,80410,74026,51936,52526,40127,07123,22329,07417,28218,18015,49414,81417,51520,63521,71923,66627,47714,80511,71211,9279,9008,49511,55414,5108,7627,7158,39211,9197,3427,1508,4828,051
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------000000--001100180180
--------------------------------------------------------------------------00000------00--0----0
4,7927,0254,7685,00977--1161,9102,6832022401,1064524882323,313--3,9361,5671,5871,0501,8252,8582,7993975941,3059352,2622,2897712491,1771,4111851297902091,305803,7931684721,3049046588061,5091,550645740637
383,968400,627393,417408,112362,961361,126351,334365,562317,495314,666292,183325,807259,769214,829162,122165,426119,578131,834127,493122,44399,26185,48477,61274,44371,40164,75665,27159,36462,09756,25754,96339,67033,15826,11824,74922,22017,36625,67515,73013,72418,06721,70920,39520,46120,90122,62825,46320,84224,69426,38626,12121,703
6,0927,2906,4075,0414,4376,1954,9656,5046,0454,1845,5987,2113,0514,2284,7834,5904,9553,4333,5393,1132,3402,5342,3392,3024,6834,2538,2463,8791,9372,3051,4581,8761,3921,3631,7371,3771,4391,8451,0741,2863,6962,5112,4001,7205,2975,2852,4913,1591,3281,2991,6211,798
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000276276--00--0000
--5,890--4,3455,2424,1695,3423,9506,1066,5166,5574,9373,9373,8483,3623,0213,9163,2863,2553,3793,4543,1234,4974,8684,9773,6463,5883,2408,2878,3978,1958,3758,5898,1294,7804,58610,5536,4469,55815,0494,6774,6564,7966,1869751,9371,9131,6901,7651,8662,0892,005
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0----0
--------------------------------------------------------------------------00000------00--0----0
--------------------------------------------------------------------------00000------00--0000
24,81830,13423,96720,44524,55025,52728,50720,27923,74723,81122,82319,37828,49723,23021,89115,62625,37121,73222,13517,47617,53623,43220,52119,60418,25216,76214,25412,28911,29910,5119,00013,80310,7429,6677,8298,8578,4887,5848,7586,94911,3536,6706,7858,8749,06810,2246,6405,7475,3834,9804,6486,147
--------------------------------------------------------------------------00000------00--00140
--------------------------------------------------------------------------00000------00--0----0
--------------------------------------------------------------------------00000------00--0000
9785,4117,3905,4894,5837,3587,8437,51312,43910,09110,3887,606--------------------------------------------------00000------00--0000
477,234486,877485,745494,074443,384432,961408,246439,996454,488408,521399,346431,697319,248272,576221,103234,584179,846184,868180,631180,848136,445127,138134,347140,541126,111117,082115,888108,780103,16497,93889,88178,78772,57467,32360,99960,83466,11356,56548,13849,01451,48544,20946,67853,33245,90748,44845,70344,86542,06242,32543,89540,520
--------------------------------------------------------------------------00000------00--0000
------1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,113--------------------------------0000000000--0000
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
------------------------------------------2,1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,1132,1134,74313,76313,72413,60113,54914,32514,22712,92812,77318,66517,95617,88317,516
--------------------------------------------------------------------------00000------00--0----0
--------------------------------------------------------------------------00000------00--0000
--34,186--34,001--33,299--33,102--32,690--32,347--31,709--31,379--31,099--32,014--25,438--23,917--18,620--10,591--12,601--12,650--12,600--29,422--36,845036,791036,538--36,389--37,185--37,171--37,485--37,580
--12,726--11,703--10,655--9,581--8,695--7,704--6,659--5,640--4,697--4,993--3,974--4,906--4,529--3,579--4,414--4,235--4,137--12,907--15,781015,252014,629--13,967--15,083--14,591--14,405--13,968
--21,460--22,298--22,644--23,521--23,995--24,643--25,050--25,739--26,402--27,021--21,464--19,011--14,091--7,013--8,186--8,415--8,462--16,515--21,063021,538021,909--22,421--22,101--22,580--23,080--23,611
--69--69--5--5--6--6--6--6--6--80--80--80--80--80--80--80--178--1,007--1,83001,83001,277--1,277--1,525--1,525--1,525--1,525
--21,391--22,22922,48922,63923,03523,51523,62423,98924,52624,63724,94725,04425,28125,73326,05626,39626,78626,94027,38721,38418,66218,93014,37714,01014,2596,9328,0658,1068,1998,3358,2178,28415,42215,50715,78519,23419,44419,70920,50420,63220,87221,14521,17120,57620,80521,05521,26621,55421,86822,086
--1,325--8775183102203881491981633141503313243534245494459818356,16615,34314,9617,4437,137----------------------000000--414141--38383840
--------------------------------------------------------------------------00000------00--0000
------------07----------------49----------------------------------------000000----00--00-80
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0----0
--------------------------------------------------------------------------00000------00--0000
4,7844,8354,8414,8904,9264,9074,8204,8654,9064,9314,9585,0225,0405,0865,1305,1754,9234,9334,9714,9785,0034,9975,0195,0535,1075,0695,0551341,0009579669749839919991,0081,0181,0331,0491,0641,0751,0781,0841,09810,80710,82210,83610,85410,87310,89310,90810,927
--00--000--555--2------------------1,349----360296--------------------00000------00--0000
380380380380380380380380380380380380380380380380380380380380380380380380382382382--------------------00000------00--0000
3963874404552511732132142523294514464755154294283762552833203353143111742012032202502631471051091206322----00000------00--0000
--------------------------------------------------------------------------00000------00--0----0
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
28,23028,43128,86228,94530,67730,52330,78231,48231,43031,94532,59532,91233,10733,46833,65734,18334,32134,62634,97735,71336,05435,35443,17741,61229,62429,27422,3269,42911,44111,32311,38311,53111,43311,45118,55618,62818,91622,38022,60625,51635,34335,43335,55735,79246,34345,66744,60944,68250,84150,44150,68950,569
505,464515,308514,607523,018474,061463,483439,028471,479485,918440,467431,941464,609352,355306,044254,760268,767214,168219,494215,608216,561172,499162,492177,524182,152155,735146,356138,214118,210114,605109,261101,26490,31784,00678,77579,55479,46385,02878,94570,74474,53086,82879,64282,23589,12492,25094,11490,31389,54892,90392,76694,58491,089
37,15440,09140,11745,33637,24946,03343,88938,98181,98288,67290,825116,84554,74859,78656,12056,30536,58643,42439,09836,88846,81744,02838,57434,48531,70327,04125,50122,08219,20017,61511,9006,7006,70010,70010,7006,00010,7007,7004,2006,6006,7006,5005,0006,0005,0006,0005,0005,0006,6658,36515,31020,765
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------0000000000--0000
--------------------------------------------------------------------------00000------00--0----0
66,64564,138--98,766--37,79667,60078,392111,212101,807118,141121,64641,23938,08648,63156,81633,68332,94651,14251,97921,98616,44537,52045,34331,77126,23724,04433,84731,33627,38824,44321,76816,72011,68415,57818,01611,1425,0315,1275,9373,0341,2485,7209,8697,7654,3576,7738,6827,3796,2085,3254,440
158,860136,424--84,235--120,13382,61897,320127,717122,71798,24099,487142,166101,05572,18968,96673,79669,98859,55956,18659,64156,05047,32945,49840,07539,72039,97334,58837,05736,21337,22431,35127,43023,90622,79124,11126,25031,39028,15025,55431,19329,14828,21628,05325,03127,55221,83223,60726,57327,73425,85224,328
4,1054,3973,2093,8014,8794,1904,4794,8787,4377,0066,1933,9524,5853,6022,9532,7276,0785,1132,3822,8292,5532,8854,0182,1632,4392,8583,2082,2372,3233,0171,7192,1942,2512,0021,6151,9023,5241,7201,8271,3934,3441,0319181,3751,8401,3163,8563,6247634767771,185
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
2,1021,8132,5163,4972,4842,3921,7483,0391,7761,7981,1462,1111,4311,2367541,4038708157041,0257127506681,0066735925106654654014247164093762233577627877768619698907399101,0211,1511,2101,3581,4651,3471,6711,908
2,6491,2991,4811,6241,3051,5431,8992,2242,6366,0025,9395,957-1,017-5662925,7701,6071,8651,4784,2161,6071,7099082,3232,3032,0052,1401,7142,0972,4312,8962,8642,5432,4672,2912,2582,8093,1932,5532,3972,3252,5191,6471,3151,9933,2122,7502,4572,0712,3672,8862,495
5354146815055174085034334194175324645393633233003602484602173332113761851021242621708728211012171910211611161718--19--00--0000
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0----0
--------------------------------------------------------------------------00000------00--0----0
--34,245--36,248--34,96629,54335,28831,11530,58828,62734,31837,02132,60016,39917,83811,86311,55411,26612,6379,5849,04216,14916,15315,76415,3978,6754,3985,1825,8715,7336,9044,9224,5474,3454,8335,3005,1214,2957,5988,2986,3734,7007,25012,17112,47710,51510,87011,2789,3039,2876,419
--------------------------------------------------------------------------00000------00--2,6713,0773,6490
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0----0
--------------------------------------------------------------------------00000------00--0----0
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
29,09333,58030,16930,23025,62827,99527,32030,17340,05938,67733,70735,707--------------------------------------------------00000------00--0000
--------------------------------------------------------------------------000001,903--2,7883,4894,065--0000
332,352316,399298,309304,243280,337275,458259,600290,728404,353397,683383,351420,487280,712236,162197,661210,126164,845165,953166,089165,977143,232131,120145,543147,158124,830113,974104,31299,70097,74792,96484,36072,50760,98555,70057,56157,48860,50854,95846,93950,35656,88047,72748,84354,79157,60959,55556,00055,59758,86558,87864,75761,540
132,414159,107178,756181,312156,582151,752145,451147,73152,21915,00122,87419,61853,06254,43344,68644,80345,14645,60138,40338,40310,40310,4038,3008,3008,3008,3008,300------------------2,8002,8002,8002,8003,7003,7003,7003,7003,7003,7003,8003,8003,8003,80000
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
----------------------------------------------------135--------------------00000------00--0000
11,69611,0149,7469,8788,9818,3047,3957,0595,4065,1564,2604,021--------------------------------------------------00000------00--0000
4040404050505050606060607070707070708080----------------------------------000------------------------
--------------------------------------------------------------------------00000------00--0000
----------------------------------------77107107158158----------------------00000------00--0000
144,150170,161188,542191,230165,614160,106152,896154,84057,68520,21727,19423,69953,13254,50344,75644,87345,21645,67138,48338,48310,41010,4108,4078,4078,4588,4588,4350000000002,8002,8002,8002,8003,7003,7003,7003,7003,7003,7003,8003,8003,8003,80000
476,501486,560486,850495,473445,951435,563412,496445,568462,038417,900410,545444,187333,844290,665242,417254,999210,061211,624204,572204,460153,642141,530153,950155,565133,288122,433112,74799,70097,74792,96484,36072,50760,98555,70057,56157,48863,30857,75849,73953,15660,58051,42752,54358,49161,30963,25559,80059,39762,66562,67864,75761,540
22,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00019,00019,000
34,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20934,20933,80933,80934,26833,89333,89333,89333,89333,89333,89333,89333,89333,91033,91036,91036,910
--------------------------------------------------------------------------00000------00--0000
620689628543589646564502430431350252247259204139113148117726810173116202254172108------------------00000--------------------
4,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,2574,257
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
-40,882-41,160-42,082-42,194-41,577-41,768-43,186-43,502-45,327-46,407-47,245-47,784-49,676-52,592-55,328-54,014-63,730-60,148-57,014-56,034-49,258-47,063-44,306-41,540-45,604-44,219-42,645-42,065-43,608-44,168-43,562-42,656-37,445-37,391-38,472-38,491-38,746-38,879-39,061-39,150-33,901-31,934-30,457-29,516-29,208-29,289-29,636-29,999-29,929-30,079-30,340-30,865
--------------------------------------------------------------------------00000------00--0000
--------------------------------------------------------------------------00000------00--0000
20,20419,99519,01218,81419,47919,34417,84417,46615,56814,49013,57212,93511,0378,1325,3426,591-3,1514653,5704,50411,27613,50416,23319,04215,06316,50017,99318,50916,85816,29816,90417,81023,02123,07521,99421,97521,72021,18821,00521,37426,24828,21529,69230,63330,94130,86030,51330,15030,23830,08829,82729,302
8,7598,7538,7458,7318,6318,5758,6888,4448,3118,0777,8247,4877,4747,2477,0017,1787,2577,4057,4677,5977,5817,4587,3417,5467,3837,4237,474--------------------00000--0--00--000247
28,96328,74727,75727,54528,11027,92026,53225,91023,88022,56721,39620,42218,51115,37912,34313,7684,1077,87011,03712,10118,85720,96223,57426,58722,44623,92325,46718,50916,85816,29816,90417,81023,02123,07521,99421,97521,72021,18821,00521,37426,24828,21529,69230,63330,94130,86030,51330,15030,23830,08829,82729,549
505,464515,308514,607523,018474,061463,483439,028471,479485,918440,467431,941464,609352,355306,044254,760268,767214,168219,494215,608216,561172,499162,492177,524182,152155,735146,356138,214118,210114,605109,261101,26490,31784,00678,77579,55479,46385,02878,94570,74474,53086,82879,64282,23589,12492,25094,11490,31389,54892,90392,76694,58491,089
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