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首旅酒店 (600258)


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流通市值: 市盈率: 52周最高:24.73 52周最低:13.73

首旅酒店(600258) 资产负债表

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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
155,555150,454103,151122,945123,787120,251145,012156,929138,453111,231110,415117,749110,72815,84116,68721,68811,39021,86024,82120,68721,32628,07329,87825,56418,50730,79540,90034,33731,09330,62324,97317,29216,95629,96922,97719,05117,01928,12320,96822,21617,46020,30529,03120,22621,10622,60319,72816,45414,63815,01415,517
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0--------0--0
22,3977,906--------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0------------0
0----101311124--4120--122--331104916322239255330111932328333760254766219
23,85225,14523,16327,43125,47022,83420,03025,26720,16922,08617,70017,15117,0974,5073,5455,1163,9134,0872,0316,9947,0806,2745,2206,8496,2386,0183,7476,2855,3483,7522,4355,3535,0533,7722,7334,8854,4623,3452,6223,6422,9362,6803,5375,1164,0563,4663,3714,7974,8113,7173,443
18,39416,72517,87616,78512,89212,46917,87118,67219,53320,76627,67327,76227,69912,02013,84315,66615,06216,14117,21230,59429,92421,73723,59125,01725,37025,26227,37528,02528,15228,02930,03731,03630,3861,8071,7181,0241,0096651,33822,22821,44220,2321,0621,063973839596619494643634
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0--------0--0
--23------------------------------69----------------------------------0--0--0----0--------0--0
174------210------175------175------164----210387--210210210--120210210134909090185150150918181150--029--0671181180180180--0
10,854--7,3637,4556,16225,7915,9706,7977,28924,10222,89514,94415,4808451,3992,2031,3141,3042,0682,1711,9931,8311,5891,7771,7931,4601,0721,6541,1451,0021,2621,2171,1941,7321,4171,4381,4251,3641,1291,6251,3601,2049911,5431,1681,6211,4303,2633,2073,1593,293
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0--------0--0
4,5344,7405,0535,1854,6364,2854,5514,6714,2334,4145,4414,8354,8452,2282,2792,7822,3262,3271,6421,6741,6911,7911,8581,9892,0332,1112,1162,2322,2692,3902,4752,6032,4751,5111,5071,5061,2061,3621,4741,1591,0911,1081,1211,1411,0991,0351,1121,2241,1391,1681,338
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0--------0--0
6,38820,54076,45257,14224,8774,5853,2441,9542,6823,4352,828413216----882--5,006----------------------------------0--0--0----0--------0--0
242,147234,022233,058236,943198,034190,216196,681214,291192,534186,035186,954182,857176,24035,44537,75447,46634,25145,72452,79162,33262,40359,70562,35061,41054,16265,64675,33472,75168,23265,93461,29357,59456,19239,00130,50728,05626,06835,05027,70050,90344,29345,58735,77429,12629,13229,77126,42026,54424,53423,70324,244
------------------------------------------------------------------------0--0--0----0--------0--0
--1,5698,90210,02811,14510,28228,42628,45028,80328,29627,79328,2429,4299,04812,81010,36714,21113,92011,91012,0557,1206,5716,0064,6323,9494,3914,1793,5774,1964,1263,4713,8434,8865,8885,2225,1573,9495,8885,1814,3914,7154,9453,4664,2674,6388,21011,628--0--4,627
------------------------------------------------------------------------0--0--0----0--------0--0
8,8599,1339,1899,0279,0638,9618,8698,4938,415------------------------------------------------------0--0--0----0--------0--0
28,71725,16726,21223,43223,20423,15221,40222,81222,19022,49423,42723,19634,92543,66944,93640,03741,13240,42041,14841,63234,08434,36734,61133,75733,76135,19526,33225,75325,95224,95225,09824,05023,95923,07523,22922,44821,51621,63621,78021,89121,45220,84320,97521,15920,51421,18821,52923,80123,54323,27623,170
------------------------------------------------------------------------0--0--0----0------------0
239249260270280290300310320330340351361371381391401411421432442452462472482492502512523533543553563573583593604403411418426434441447454462470477485493500
431,664--428,553--420,244--416,237--398,043--524,632--499,257--301,110--304,417--130,518--130,680--130,092--129,214--127,672--122,735--144,666--142,298--141,945--139,634--138,889--120,978--119,791--118,134--117,566--105,840--112,653
192,382--182,566--175,449--165,264--139,440--258,130--249,749--112,320--109,796--66,288--64,145--61,190--58,480--54,842--52,112--61,115--59,474--56,458--54,604--52,364--39,507--37,265--35,356--33,190--31,939--31,416
239,282--245,987--244,795--250,974--258,602--266,502--249,508--188,790--194,621--64,230--66,536--68,902--70,734--72,830--70,623--83,551--82,825--85,487--85,030--86,526--81,471--82,526--82,779--84,377--73,901--81,236
1,705--1,632--1,193--1,189--748--772--293----------------------------------------------0--0--0--0--0--0--0--0
237,577--244,355241,579243,602246,668249,785254,155257,854261,058265,731272,059249,214186,081188,790192,867194,621197,74764,23065,18166,53667,88768,90269,94070,73471,88072,83069,41770,62386,01683,55182,44282,82584,28785,48783,79685,03085,88186,52680,26181,47182,17382,52682,70882,77983,47584,37773,17373,90180,36081,236
21,320--18,90122,15818,59920,99820,27429,52322,38915,88315,91522,27453,1027,5217,4647,8658,2587,7681,4211,0437046316611945884151,1123,2991,9188613,0233,4893,0151,9451,2602,5551,6921,8421,1521,5137425115711,0871,46788275410,3038,2131,914578
------------------------------------------------------------------------0--0--0----0--------0--0
----------------------------------------------------------1----------1010--0----000----0--0
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0--------0--0
384,060386,433388,619391,210394,107396,625398,909401,699403,900406,545408,507411,365414,30275,55176,30778,49079,24479,96934,01335,15435,43135,74936,06836,38436,68036,99737,31437,63237,94938,26338,58038,89739,21439,55639,84840,16540,48240,79941,11635,90736,18836,46936,75037,03037,31137,59237,87338,13138,41938,71538,996
------------------------------------------------------------------------0--0--0----0--------0--0
468,749469,054469,054477,266477,244477,244476,773476,773476,773476,773476,773468,601469,39024,57624,57624,57624,57624,5765,2205,2204,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2724,2723,6793,6793,6794,272
222,745223,051217,021219,830213,516207,810210,517208,619219,646236,025246,737247,241249,4332,7332,9122,9733,8693,4513,4733,3263,0403,1963,3642,9302,9123,0613,2104,1684,629105110115120125130135140145150155160165171176181187192224235373426
------------------------------------------------------------------------0--0--0----0------------0
69,72269,45266,57561,20170,47470,54072,30773,03074,93976,48777,15173,98972,615294162107141248831171651411261411331301171611431161051401351251089490755983716577105807573132140122120
255235272287373485475569788------6,916164--2--8,205320303303353353353353353765765765765765765765541374374356356220380380760760760760760770770770770
1,443,8441,437,3031,449,3601,456,2871,461,6061,463,0541,488,0381,504,4351,516,0191,523,8921,542,3751,547,3171,559,686349,859358,342357,673366,455368,510170,123164,480152,095153,569154,825153,075153,863157,186150,220149,556150,970160,009159,520158,565159,754160,611160,680159,591158,149161,297161,002149,111149,877150,256150,008152,011152,458157,102161,928150,690149,385149,701154,694
1,685,9911,671,3251,682,4181,693,2311,659,6401,653,2701,684,7201,718,7261,708,5531,709,9271,729,3281,730,1741,735,926385,305396,097405,139400,706414,234222,914226,812214,498213,274217,174214,486208,025222,832225,555222,307219,202225,943220,812216,159215,946199,612191,187187,647184,217196,347188,701200,014194,170195,843185,782181,137181,590186,873188,348177,234173,919173,404178,938
10,00010,00010,00027,00057,00067,00084,000106,000147,100503,500492,000874,100908,625128,600131,900140,200123,200123,20036,00036,00031,00026,00028,90029,70029,70026,90031,30031,30031,30019,00019,00019,0005,0005,5005,5005,5005,5006,9007,50010,30029,30030,30023,30020,70020,20019,70022,80024,60025,50025,00029,000
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0000--------0--0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0--------430430158
11,909--12,459--13,35712,99913,36114,42211,10610,29410,98413,07510,6298,2068,2709,0939,62910,8204,74911,22410,01110,46711,55111,25311,01412,89215,17812,56310,53111,02112,0889,1519,6048,5959,8248,7667,7278,5288,6726,6155,0625,9377,7066,8186,3216,7449,1757,0627,6577,2929,635
29,68630,29928,02030,44626,61123,74722,32922,02818,60618,98814,78414,17512,8756,8738,3394,9143,3103,5961,6469,14010,7949,09811,32410,50510,5529,96010,0198,0567,8418,0809,8257,3647,8686,1398,2317,0766,8826,8587,7718,2527,7586,8456,9786,2138,8026,9076,3336,9116,5546,1715,154
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0--------0--0
24,72122,61736,58232,24626,43020,17236,14632,20825,18119,03929,95227,63021,1111,8122,6912,0131,6181,6232,0032,6442,4051,8061,7483,6942,4772,1222,2504,2222,9421,7311,0912,7221,8681,4211,3291,7291,9641,5741,6051,9301,7621,4861,3382,9722,9532,8852,5353,3453,3803,5023,556
8,8508,82911,9368,38210,19811,41310,77516,57413,45410,07613,42013,31517,4373,0762,7293,4332,1953,6481,4871,2861,1042,3531,6201,1771,3182,6531,4181,4201,9302,1511,2731,2191,4282,2092,2471,8192,2523,2612,6592,3661,5752,7313,4451,8821,4031,9062,3961,4861,0992,0872,454
3564184184234595485685565806231,0041,0421,0342472602743073539587597686826510411017597126131191102515147475252930117232323292629--29
3,2371381512,6008883982,170----4495372372623471,806--4804807824284284284342766546542,314151151481632222158299595944929291861295127169301919
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
188,637--181,023--152,316141,754145,467150,764138,616176,389185,244164,045152,17713,83413,33815,3719,36117,2858,39510,0469,78011,17310,09810,1698,96612,51910,38310,2299,1989,0377,2407,8436,97613,3485,9426,0435,6185,1975,3376,7575,9276,2645,6637,0739,09212,1548,19310,9309,7229,2778,965
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0--------0--0
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------------------------------------------------------------------------0--0--0----0--------0--0
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------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0------------0
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0--------0--0
91,11973,13572,51765,11664,71667,92869,10636,30136,70732,62736,07334,77334,4923,0493,5494918,0494949--------------------12,40012,40012,40028,70017,30017,30017,0000--0--01,0001,0000--------0--0
------------------------------------------------------------------------0--0--0----0--------0--0
368,515331,376353,107343,892351,095345,570381,761379,251393,520771,535783,4601,142,6031,158,916165,934171,338175,694169,476160,57354,90470,90765,93661,40265,75567,00864,52667,42771,31268,62066,15463,69763,20160,37161,60954,58550,44448,13930,28932,42833,65736,67751,44454,60349,45646,29349,74650,34851,47854,37054,40053,77758,969
224,300259,300259,300289,300289,300309,300309,300359,300359,30025,50029,00054,90057,80058,80061,80069,30069,30088,30031,30017,50016,50016,50020,50021,00021,00028,50029,50031,50033,69633,71433,73233,74933,76712,68512,70016,00033,00033,00033,00023,0006,000----1,0001,0002,0002,0002,0003,0003,0003,000
------------------------------------------------------------------------0--0--0----0--------0--0
23,573--22,03321,99621,22520,40820,17719,62418,958------------49494949148148148148148148197197197247247247247247296296296296345345345345395395395395444444444444444444
------------------------------------------------------------------------0--0--0----0--------0--0
8519059721,0359759741,5332,2302,5531,6192,1812,3611,902----------------------------------------------0--0--0----7,6335,701------0--0
4,4004,2784,3354,3093,8373,3333,5823,7143,5813,1103,2813,5843,784184186--189--------------------------------------0--0------------------------
101,295102,079102,477102,803103,562103,757106,687106,091106,378109,922110,156110,903110,57320,96322,14422,16823,39923,1212,3332,2791,7041,5671,4261,0829111,0229698199739567928851,1461,3961,2301,2149111,3961,2191,0221,1031,1607919911,0841,9772,831--0--1,427
92,86294,80294,90993,31195,86897,45298,96394,385100,17692,694100,91499,166103,902----187----------------------------------------0--1001001001003,1003,1006,1006,1006,1006,1006,1006,1006,100
447,280483,808484,025512,754514,768535,225540,241585,344590,946232,845245,532270,917277,96379,94984,13291,70992,940111,47433,68719,92718,35218,21522,07422,23022,05929,71930,66632,51634,91634,91634,77034,88135,16014,37714,22617,50934,20734,74134,66524,4677,5481,6554,28513,11814,28010,52111,3758,5449,5449,54410,971
815,796815,184837,131856,647865,863880,795922,002964,596984,4661,004,3791,028,9931,413,5201,436,879245,883255,469267,402262,416272,04788,59190,83484,28879,61787,82889,23886,58697,146101,978101,136101,07098,61397,97195,25296,76868,96264,67065,64964,49667,17068,32161,14558,99256,25853,74159,41164,02560,86862,85362,91463,94463,32169,940
98,77297,88997,88997,88997,88981,57481,57481,57481,57467,97967,97923,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,14023,140
482,575475,371475,362473,370473,356489,651489,631489,235489,197503,750503,7134,4507,0978,5778,5778,60412,19811,68811,68819,10317,38016,93816,51415,44514,93215,26316,48516,03316,49725,54225,05224,66225,44526,19625,69725,22024,31425,76825,23745,45445,69745,86944,76045,26245,54148,22050,78342,32342,32342,32345,220
7,525----------------------------------------------------------------------0--0--0----0--------0--0
------------------------282571559515515457457469450383408451451471430243243243243188188188188138138138138--0--------------------
19,74219,74219,25219,13919,13919,13919,13919,08219,08219,08219,08218,70218,70218,70218,70217,79517,79517,79517,79516,77916,77916,77916,77915,73915,73915,73915,73915,04015,04014,66114,66112,93112,93112,93112,93111,29811,29811,29811,29810,00710,00710,00710,0078,6108,6108,6108,61012,34212,34212,3427,802
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0--------0--0
249,189230,590218,787213,348167,195147,263139,725131,734100,76580,85477,37372,34558,05360,83260,13057,73955,21557,46254,49553,28950,48553,11550,04848,91345,92548,30145,07744,29941,27041,36838,34138,77136,22443,53340,72638,98934,86543,67737,53135,33031,60836,61231,56524,32720,88124,35521,94015,10911,60812,73214,445
------------------------------------------------------------------------0--0--0----0--------0--0
------------------------------------------------------------------------0--0--0----0--------0--0
842,750823,647816,243808,545762,401741,645733,899725,651694,998675,893671,998122,780111,253116,302118,599113,435117,659119,505114,576112,780108,233110,356106,890103,688100,187102,915100,87098,75596,190104,954101,43699,69297,927105,988102,68198,78593,754104,02097,344113,931110,452115,628109,472101,34098,171104,325104,47392,91489,41390,53790,606
27,44532,49329,04328,03831,37630,83028,81828,47929,08929,65428,338193,874187,79423,12022,02824,30120,63122,68219,74823,19821,97723,30222,45621,56021,25222,77222,70622,41621,94122,37621,40521,21521,25124,66223,83623,21325,96625,15723,03724,93924,72623,95622,56820,38519,39321,68021,02221,40620,56119,54618,392
870,195856,141845,287836,584793,777772,475762,717754,130724,087705,548700,336316,654299,048139,422140,627137,736138,290142,186134,323135,978130,210133,657129,346125,248121,439125,686123,576121,171118,131127,330122,841120,907119,178130,650126,517121,998119,721129,177120,380138,870135,178139,584132,041121,725117,565126,004125,496114,320109,975110,083108,999
1,685,9911,671,3251,682,4181,693,2311,659,6401,653,2701,684,7201,718,7261,708,5531,709,9271,729,3281,730,1741,735,926385,305396,097405,139400,706414,234222,914226,812214,498213,274217,174214,486208,025222,832225,555222,307219,202225,943220,812216,159215,946199,612191,187187,647184,217196,347188,701200,014194,170195,843185,782181,137181,590186,873188,348177,234173,919173,404178,938
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