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国旅联合 (600358)


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流通市值: 市盈率: 52周最高:5.85 52周最低:3.35

国旅联合(600358) 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
2,3969541,1558,4925,09610,93617,70018,47522,3719,51414,02012,49410,47422,57432,0056,2571,5467861,2753,8945,5875,09610,54113,4567,0274,04411,2843,2424,97811,5394,62316,7615,8936,31211,7449,59214,24312,6458,1849,59314,2607,7689,5448,2542,3815,9129,23011,93710,3399,3194,1264,282
--------------------------------------------------------00--------------0--0--0------00--------0
----0--------------------------------------------------00--------------0--0--0------00--------0
----0------------------------------------100100100--------------------------0--0--0------000------0
----0--------------------------------------------------------------------0--0--0------00--------0
----0------------------------20------------------------------------------0--0--0------00--------0
18,67414,59611,2219,35110,68711,95014,32111,83610,38010,6101,6832,0918335994409153193235215092252413555923066558007614694987467105936687198219378137627506894406951,02156947443767057377232250
5,6824,0603,2652,6162,9962,3551,8911,2387832,1562291915,8426506924593,2293,2091,33685281305397324142,7952,0541553953904094,2565505744844531,3411,4122,6471,4124,7373,4612,3942,3402,3342,0411,4671,0364,2563,8133,8433,580
----0--------------------------------------------------------------------0--0--0------00--------0
----0--------------------------------------------------------------------0--0--0------00--------0
----0--------------------------------------------------------------------0--0--0------00--------0
----0--28928912299----------------------------------------------------------0--0--0------00--------0
--410--------------58----------------------------------------------------0--0--0------00--------0
--25,780--27,725--16,64111,14211,68716,34714,67015,57716,54016,61510,42410,0367,8134,6164,5894,0304,18910,75310,84915,56420,45525,28625,83325,35124,52423,10823,42920,38411,18131,27932,50126,42630,01326,23625,37125,29924,20617,16714,87613,76613,94016,29712,21013,19314,72214,9199,4448,8318,717
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
----0--------------------------------------------------------------------0--0--0------00--------0
1,3581,3711,2331,1351,7161,6321,3901,1561,8061,8822431622431621751731841832242202502402623193575565895784303713637181,0029001,4441,2401,1691,1931,1479841,1587947867888028,2458,1817,8097,8669,7189,7249,218
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
----0--------------------------4,2104,2104,4104,410------6,00014,50017,00017,00017,0000050------------000--120------00--------0
2402382201891921435,7445,71076613,0633,0384,600--------------6--------322109535217378647469311150100661472552103031007914616511759649844
54,25647,04045,51049,50942,03143,94752,30950,20151,76338,89234,87334,51638,60734,41043,34915,63714,10313,30012,16014,06017,10116,83127,21940,95547,89050,91457,10046,26029,47536,26226,57733,64339,69541,60241,28742,43044,07641,53338,10637,09338,26427,66927,48826,44222,46229,02732,67236,29237,49732,73426,85426,092
----0--------------------------------------------------------------------0--0--0------00--------0
----12,24912,20820,33520,62918,99517,20312,1439,04310,74310,7677,2977,2464,2333,4515,6615,6625,6625,6627,183--------------00--------------0--0--000000--------0
----0------------------------------------3,000----------017,00017,00011,00011,000----------0--0--0------00--------0
2402402402404344344347887407407407401,8401,6401,0401,0401,2001,2001,000------------------00--------------0--0--0------00--0----0
----0--------------------750----4484484484481,0938,2767,2467,2467,4807,9459,7439,77319,97112,27413,0028,0598,3977,3796,9817,0356,2987,4387,5047,4953,8583,9663,9463,9153,8643,0704,0423,0833,51411,84818,62218,080
--------------------------------------------------------------------------0--0--0------00--------0
1,4701,4801,4891,4981,5083,0353,0653,0943,1233,1533,1823,2123,2413,2703,3003,3293,3583,3883,4173,4473,6793,7343,7883,8431,6931,7021,7111,721------------------000003,6113,6363,6613,6863,7113,7366,8756,9126,9373,836
--3,809--4,028--4,070--3,972--53,700--53,687--53,083--52,915--51,891--51,939--53,001--53,204--51,773--51,671--38,592--39,867--46,195--45,979--45,373--45,278--43,490--42,132--26,146--26,045--26,155--29,786
--1,313--1,311--1,189--1,013--16,068--14,979--13,719--12,756--11,977--10,960--10,512--9,665--8,799--7,668--6,632--6,139--10,401--9,510--8,647--7,705--7,270--6,424--5,795--5,369--5,761--6,002
--2,496--2,717--2,881--2,959--37,632--38,708--39,364--40,160--39,914--40,979--42,489--43,539--42,974--44,003--31,960--33,729--35,794--36,469--36,726--37,573--36,220--35,708--20,350--20,677--20,394--23,785
--------------------------------------------------------------------------0--0--0--0--0--0--133--526
--2,496--2,7172,8292,8812,9252,9592,81837,63238,16038,70839,15839,36439,71940,16039,14839,91440,44040,97941,96642,48943,08643,53944,79042,97443,53244,00331,71931,96031,95433,72935,46435,79436,05236,46936,36236,72637,15437,57335,90636,22035,11535,70820,38020,35020,59720,67720,94520,26018,89223,258
------------------------75--9276118------------8415815823614711,2538,3707,2205,5645,6154,0113,3062,72449540924818612,33311,0969,4727,38117,96414,99010,1306,7093,3431,9728105,018
----------------------------------------------------0--00--------------000000--4532------0
----------------------------------------------------0--00--------------0--0--0------00--------0
----0--------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
----0--------------------------------------------------00--------------0--0--0------00--------0
374364374383172180149136609779309429559629759839971,0101,0241,0381,0511,0651,1121,1271,1431,1581,1871,1271,9492,3592,3652,4752,4922,5222,5202,5518,2258,2246,9616,9757,1577,2197,2767,3047,8416,4446,0976,1425,4865,4705,715709
----0--------------------------------------------------00--------------0--0--0------00--------0
8,1448,1448,1448,14412,07712,07712,07712,07711,79611,796389389----------------3232323232323232323232626262626262626262626262623232323246----0
7243037577571,2391,1601,0751,0982871,5801,9142,1251,7091,6991,7461,9341,7521,9181,1881,2191,0751,1582,2622,2712,4152,4122,4012,4822,5852,6612,89611,0779,1959,27710,2279,9679,4379,0798,8858,7193,3963,4613,1653,0711,6951,6531,5731,50121812631,141
--------------------------------------------------------------------------0--0--0------00--------0
----0----------55----------------1,9541,9541,9881,9881,9881,9883,1515,2855,7665,766243136100100616432597429616501579470514486430366150143157157236510515750
----0------------------6,6286,6286,6286,6284,3294,3294,3294,32910,22910,2294,3294,3294,7094,7094,7094,7096,5116,5416,5536,553----1----000--00--000--1,1861,4159590
25,58024,92525,89125,94738,59440,39738,72137,35530,97364,92656,05856,88360,90361,55957,73257,60157,01057,86959,46159,07468,29671,97163,84264,45965,57166,37669,31869,76091,26481,33375,12378,61861,84259,47759,74459,23861,49562,44061,39361,48163,22762,51163,07861,44455,59250,37246,34342,03841,84948,38952,71252,793
79,83671,96571,40175,45680,62584,34391,03087,55682,736103,81890,93191,39999,51095,969101,08173,23871,11371,16971,62173,13485,39788,80291,061105,414113,462117,290126,417116,021120,739117,595101,700112,261101,537101,078101,031101,668105,571103,97399,49998,574101,49290,17990,56687,88678,05479,39979,01578,33079,34681,12479,56678,885
5,4495,0144,1697,13110,62711,52013,93511,9359,23421,70718,06216,06214,3248,9408,9408,9406,0004,5004,5004,5004,500--512,00516,00517,00025,00020,00020,00020,00012,00020,00021,00021,00021,00019,10018,10024,10021,50018,50025,10019,20018,90015,0808,5805,5805,0005,0005,5005,5005,5005,570
----0--------------------------------------------------00--------------0--0--0------00--------0
----0--------------------------------------------------------------------0--0--0------00--------0
----0--------------------------------------------------00--------------0--0--0------00--------0
----0--------------------------------------------------00--------------0--0--000000--------0
----0--------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
10,4653,612--3,448--4,3756,4854,9144,4925,3726539745855975766385404795426518709381,1061,3471,5301,9062,1862,1882,4102,3823,0243,5733,0052,7793,1454,1773,7963,6905,4095,6064,0133,9813,1253,6781,6151,1231,1191,2281,1921,3221,6451,891
1,0029717487661,3831,2269769801,7212,3562,0402,0962,2102,3232,4212,5772,5092,5672,7033,9583,3573,3813,9003,8373,6949,3769,2833,6321,8351,7662,4612,6701,4741,4031,5901,8331,2131,1371,1631,4568856767859912,1902,1922,2692,4771,6861,395882974
----0--------------------------------------------------------------------0--0--0------00--------0
----0--------------------------------------------------00--------------0--0--0------00--------0
235207208684145208193256111282175271187168179176217210292337194191185182252199219239203189165193214208182235186230168200169405380405454488594627345315287209
2,0631,9891,8021,7524013871,2511,3882754683233812562562893672402282672912023523351,7824,9374,5634,9364,898860488244597345681,1011,3406214661,2221,2404434861,2821,297634494643681307174220184
2045032--15292621391839310--59--19--271,3599226642071,5121,0230--------------------0--0--0------00--------0
----0----------------------------------------------0--------------------00027001699949940--------0
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
--6,556--7,2662,6863,9846,1215,7823,2014,1251,2252,5149829881,6261,7471,8941,0453,4633,7711,4501,4901,7351,8821,5561,2931,7281,1563,2908696788381,2408728901,2087,4977,8464,4985,0747921,9401,9851,9333,0423,2612,2451,7077,1316,6167,1246,606
--------------------------------------------------------------------------0--0--0------00--------0
----0----------------------------------------------0--------------------0--0--0------00--------0
----0--------------------------------------------------00--------------0--0--0------00--------0
----0--------------------------------------------------------------------0--0--0------00--------0
----0--------------------------------------------------------------------0--0--0------00--------0
----0--------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
----0------------4,6404,0804,0801,7601,7603,52011,0207,5008,0008,0008,00024,00030,00030,00030,0002004006008008004006008005,3944,9945,6445,4944,3794,2013,4733,4773,4893,3093,7563,7282,9197,3887,9267,923------0
----0----------------------------------------------0--70------19656----7400571240--250112--300519117134
24,22518,39417,13421,07918,75621,71528,99025,28119,05538,98926,57626,41820,30715,04117,55125,52418,90117,04819,76721,53635,93237,27337,92951,24129,68635,76043,95232,91329,40525,65319,75128,53233,06132,02033,60933,38835,79141,74337,43335,55234,97530,12130,21427,28120,45321,52119,90919,64316,46015,84015,77515,568
----0------------8,77011,37011,37015,45015,45015,45015,45020,48520,48522,00022,0008,0008,0008,0008,00038,00038,00038,00038,00038,20038,80028,80028,8009,0009,6009,2009,60012,0004,4005,4006,6006,6005,6006,0006,2004,0004,0004,0004,0007,9307,9377,9427,938
----0--------------------------------------------------00--------------0--0--0------00--------0
--------------------------------------------------------00--------------0--0--0------00--------0
--------------------------------------------------------00--------------0--0--0------00--------0
----------------1,7871,7871,7871,787735735735735------------------------------------27----0--0--00--5344534------0
------------------7----121----------------------------------------------0--0------------------------
----0----------------------------------------------0--00----32119691918277626260605344262319730351380326
----0----------------------------------------------0--00--------------000--00--000--0----0
000000001,78710,56413,15713,15716,19616,18516,18516,18520,48520,48522,00022,0008,0008,0008,0008,00038,00038,00038,00038,00038,20038,80028,80028,8009,3219,7969,3189,69112,0824,4775,4626,6626,6605,6606,0536,2444,0314,0584,2414,0387,9308,2878,3228,264
24,22518,39417,13421,07918,75621,71528,99025,28120,84249,55439,73339,57536,50331,22633,73541,70839,38637,53341,76743,53643,93245,27345,92959,24167,68673,76081,95270,91367,60564,45348,55157,33242,38241,81642,92743,07947,87346,22042,89542,21441,63635,78136,26733,52524,48425,57924,15023,68124,39024,12824,09823,832
50,49450,49450,49450,49450,49450,49450,49450,49450,49450,49450,49450,49450,49450,49450,49443,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,20043,200
35,53335,53335,53335,53335,53335,53335,53335,53335,23335,53335,53335,53335,53335,53335,5335,7775,7775,7775,7775,7775,7775,7775,7775,7775,7775,7775,7775,7775,7155,7155,7155,7155,7775,7775,7775,7775,7775,7775,7775,7776,9245,7455,7455,8075,8075,8075,8595,8596,4116,4116,4116,411
----0--------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0--------------------
819819819819819819819819819819819819819819819819819819819819819819819819819819819819819819819819819819819819667667667667633633633633425425425425242242242242
----0--------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
-40,931-41,709-41,095-40,691-33,861-33,285-32,793-32,332-30,913-37,852-36,156-35,563-24,584-22,540-20,409-19,252-18,451-16,533-20,312-20,525-8,708-6,593-5,013-3,936-4,350-6,629-5,656-4,9823,0533,0723,1012,3999,1879,2988,1448,6336,9356,9666,8116,5714,7304,7044,6194,3993,8172,8633,8383,5162,0931,876436159
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
45,08244,03044,99445,35752,31653,18652,45253,12154,68046,94150,33650,95362,21264,35566,97231,19731,34533,26429,48429,27141,08843,20444,78445,86145,44743,16844,14144,81552,78852,80752,83652,13458,98359,09457,94058,42956,57856,61056,45456,21555,48854,28254,19754,03953,24952,29453,32253,00051,94651,72950,28950,013
10,5299,5409,2749,0219,5539,4439,5889,1547,2147,3248628707953883733323833723703273763263493123293633242933473353132,7951711681641601,1191,1431501454,3681171023223211,5261,5421,6493,0095,2675,1805,040
55,61153,57054,26854,37761,86862,62962,04062,27561,89454,26551,19851,82363,00664,74367,34531,52931,72833,63629,85429,59841,46543,53045,13246,17345,77543,53044,46545,10853,13553,14253,14954,92959,15559,26258,10458,58957,69757,75356,60456,36059,85654,39954,29954,36153,57053,82054,86454,64954,95556,99655,46955,052
79,83671,96571,40175,45680,62584,34391,03087,55682,736103,81890,93191,39999,51095,969101,08173,23871,11371,16971,62173,13485,39788,80291,061105,414113,462117,290126,417116,021120,739117,595101,700112,261101,537101,078101,031101,668105,571103,97399,49998,574101,49290,17990,56687,88678,05479,39979,01578,33079,34681,12479,56678,885
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