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空港股份 (600463)


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流通市值: 市盈率: 52周最高:12.38 52周最低:4.93

空港股份(600463) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
32,60828,43530,43323,37123,24734,99038,77649,16432,94327,63947,93947,54247,249115,86934,02327,38431,74442,17048,49643,20837,27345,77644,38346,88663,63657,58043,01938,03615,76429,10720,37920,45630,40832,50125,90214,16620,46727,40026,86425,29710,6968,5894,89913,62811,16811,52216,51515,52310,87211,276
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
2,000--------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
152481785521131474766868223445357071801,040460363232246150140200114271--25146------150----30----0--6--20595----60------1100
5,7477,0818,4518,61411,6616,64911,73262,42210,46816,80712,65913,09814,50114,56910,67816,74117,0709,84610,90211,17512,47312,5118,41219,60820,53017,6929,84810,36438,22827,64824,9388,6149,78717,03524,38622,12719,40016,27420,05418,31214,68514,90714,20316,92415,77317,95718,13018,37911,31512,806
7831,7689551,6811,0701,83787910,5151,034754663708712770244287463172101014936237238123457127218132322568210--748737831,3101,8711,347721711,24110,3832,4592,3111,392
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
--9,98710,23012,77712,20222,88810,4746971,2761,8432572694104224814774704785265004885605365178195305102812282032191201913062042982794009149131,2261,2011,4901,4861,2671,299655637549524
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
121,207119,213104,116104,332105,866101,41797,11789,288143,137146,403151,484146,495145,320144,785148,263149,502146,901151,443129,882126,767128,557149,366142,482131,803126,792123,535135,678131,197127,789134,687126,369124,942117,937125,694102,796101,407107,681119,00298,76889,54679,83778,99172,99169,52970,50770,16570,56067,46654,43652,644
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--05675------11------0
3,0572,6393,4273,6351,7181,5849,8163,250224--1,000--1,000--36397110154--0--20213,9288481,585844------------------0--0--0----------------20
175,548169,602158,397154,463155,875169,512169,269216,021189,905193,791214,537208,819209,371277,454194,184195,150196,989204,508189,966181,800179,141208,891210,384199,699213,387200,562189,111179,889182,017192,012171,918154,155158,375176,103153,310137,998147,827163,155147,473134,871107,815105,72994,929101,63898,946102,195116,243104,46479,59578,642
----------------------------------------------------------------------0--0--0------------------0
--8,5468,2968,2968,2968,2968,2961,996------------------------------------------------------0--0--000--------------0
----12,0002,5002,000------1,000----------------------------------------------------0--0--0------------------0
9,9639,9639,9639,9639,9639,9639,9639,9639,9639,9639,9639,9639,9639,9639,9639,9639,9639,9639,9639,9635,0005,000--------------------------0--0--0------------------0
16,44916,48316,56415,19215,1954,218--------500485465487483467460484482481491493493513511531566632638651656660702691668607660682743735739783782758715711697690684684
----------------------------------------------------------------------0--0--0------------------0
65,57566,36880,90680,01881,04581,90582,57683,63070,04170,81271,54768,12968,85069,54451,19050,23450,58050,35850,68551,03851,39137,55536,64336,90537,16737,42938,54337,62537,88538,14538,40538,66538,92439,18439,44439,70439,96440,22440,48640,74841,01041,27341,38222,52522,67823,17523,30023,34823,87523,338
--13,417--11,229--10,455--7,663--7,425--8,614--8,971--8,960--8,911--8,927--8,833--5,450--5,547--5,893--5,868--5,841--5,818--5,478--5,358--5,281--5,452--16,271--4,328--4,161--3,805
--4,106--3,811--3,485--3,645--3,645--4,086--4,302--4,103--3,885--3,710--3,473--3,250--3,128--2,977--2,846--2,641--2,453--2,219--2,034--1,810--1,892--1,693--1,513--1,345--1,185
--9,311--7,418--6,970--4,018--3,780--4,528--4,669--4,857--5,026--5,216--5,359--2,199--2,419--2,916--3,022--3,200--3,365--3,259--3,324--3,471--3,561--14,578--2,815--2,815--2,620
----------------------------------------------------------------------0--0--0--0--0--0--0--0
--9,3117,4087,4187,0346,9704,3164,0183,8573,7804,4604,5284,5914,6694,7624,8574,9525,0265,1135,2165,2885,3595,0692,1992,4082,4192,8322,9162,9563,0223,1103,2003,2563,3653,2563,2593,2063,3243,3753,4713,5633,5612,77014,5782,8292,8152,8492,8152,4882,620
--2,8312,0651,0028304051,5011,4711,7901,15717417017017017016716416416115414214252551813820568686868686969698647967962162812321112112111,94910,6251121131369
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
1,6641,7261,7841,8051,8651,9251,9852,0437,8867,9802,2232,2832,3432,4022,4622,5222,5822,6422,6712,7302,7882,8462,905402----------------1,1501,1561,1631,1691,1751,1821,1881,1941,2001,2071,2138,5048,548--------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
1,4901,4339521,0049569949541,0201,086496811875941741381424506559617670728516574599654708763817872661694727760794789210523242527--94113131--95317338557
----------------------------------------------------------------------0--0--0------------------0
4,8554,6037,1617,1086,7906,4386,0015,8474,1023,9173,0862,9873,3223,3043,0943,2473,3593,4453,2193,1783,1803,1962,8383,0183,7373,6412,9763,2573,4403,4742,9033,1903,2682,9202,8963,3363,6553,7233,7072,8372,9332,8202,7552,8601,9771,9521,031834351967
----------------------------------------------------------------------0--0--0------------------0
122,158121,265147,098134,306133,974121,114115,592109,98999,72698,10492,76589,42190,64591,28072,50571,88172,56772,64172,91173,42969,00955,10849,04744,15544,61544,93345,74945,31745,85946,02145,83646,51048,13148,17948,36948,96349,56149,37249,80349,24349,47449,64349,11749,45848,82839,27928,08428,11627,75028,235
297,706290,867305,495288,769289,850290,626284,861326,010289,631291,895307,302298,240300,016368,734266,689267,032269,556277,149262,876255,229248,149263,999259,431243,854258,002245,494234,861225,206227,876238,034217,754200,665206,506224,282201,679186,961197,388212,528197,276184,115157,289155,372144,047151,097147,773141,474144,326132,580107,345106,877
83,80071,80086,80065,00055,00057,00057,00057,00047,00040,00011,00011,00017,00074,000100,500100,50042,50040,50035,50053,50058,50063,55063,50051,50050,50031,50028,50025,50013,50015,5003,0006,0003,000----13,30020,30020,30015,30016,50021,50024,50027,30031,30039,30038,30049,40039,90027,90024,900
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--000--------------0
----------------------------------------------------------------------0--0--0------------------0
--------------------------------5001,1401,1301,5101,8702,4502,1432,5772,9341,1301,2091,4282,6452,196----------0--0--0------------------0
--41,627--39,25739,74439,06128,46925,89520,89332,55628,13425,66122,95327,79023,21125,06622,95730,61829,03328,76927,45435,73435,99231,27531,36639,56940,85837,41936,75046,99339,46435,86535,11649,29126,50528,66029,96542,40131,00831,74427,13630,32023,91427,52723,60615,17912,13316,73410,71111,899
26,43023,02317,00518,52226,87626,46820,93318,46912,73413,95814,1616,4826,6087,3533081851071111031,7511,2523,1545,8328,01121,60223,78916,87714,89316,51918,47717,0986,0983,6977,1414,7652,95212,21515,15911,6492,7281,2047,2608,21612,68111,44211,2138,780562481,924
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
3237913033028124915615384626052655352468951457041323434394163414836383555544142514751678159133178182178120223212286
8425282261201,1398,0636,85611,9217085564814511,5982,0601,9371,6392,4082,5152,0512,2472,2212,3991,5511,0912,3162,7401,5665301,3661432,0671,4951,6281,1041,9701,8252,5252,1814,2473,3242,4402,2712,0855,4342,8933,8863,6676,0472,2002,954
--119--00940--01372,3491,628908505--1,347941806------216------106------116------118--0--120--0--67------98------57
--0--2405925925925921,200--740740------1,4682,520--1,4681,468--------3963963965,3663,8983,8983,8983,8984,7402,7242,7242,7241,2562,2812,6112,281226226245245----------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
--5,46510,2736,3955,6845,77912,07511,73911,6127,6317,2926,9706,0846,2186,2326,1907,33010,21410,03910,17910,16811,0206,9536,8606,8076,8016,4994,8434,8055,0705,0725,1764,8054,4774,55318,5544,5745,4617,75413,47413,38910,9895,4819701,2899821,1951,5703,2511,855
----------------------------------------------------------------------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
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
--065065050050030031,01231,01228,51223,1505,1504,00014,97011,4809,98060,02060,02060,02045,020----------------12,50012,50012,50012,50012,00017,00017,00034,00029,0009,0007,0007,000--9,0009,0009,0009,0003,0003,000----0
--------------------57,00057,00057,00057,000--27,00027,00027,00027,141--------------------------------0--0--0----------------2060
150,003143,353147,500130,486129,616137,807126,381156,781125,242123,412144,366115,134116,216189,950143,721173,421166,373172,975166,530144,514101,506118,555116,005101,348115,960106,07295,96890,02092,031104,92983,13771,06865,04181,90857,557102,05799,88696,95079,61977,11865,97684,69276,37487,33687,71372,83478,29665,03744,52943,875
1,445010,60010,60011,0004,0004,35014,50014,65018,15015,01235,51236,66231,86235,3626,86216,83216,8329,98024,98060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00060,00075,00075,00075,00020,00032,00052,00054,00046,00029,0009,0007,0004,0005,00014,00014,00017,00012,00012,000
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
1,3711,3811,8821,8921,9031,9131,9531,9841,9842,0412,1342,1342,1992,1992,1992,2352,2602,401----------------------------------0----------------------------
--------------------61616161616161616161616161616161616161616161616161616161616161616161616112012012080
------------------------------------2,3952,4302,4862,5522,5762,8091,6891,6821,6821,7661,8231,8481,4851,4851,4271,4791,2701,2701,2701,270--0------------------0
2,8151,38112,48212,49212,9035,9136,30316,48416,63420,19117,20737,70738,92234,12237,6229,15819,15319,29412,43627,47062,54662,61362,63662,87061,75061,74361,74361,82761,88461,90961,54661,54676,48776,54076,33121,33133,33153,33154,06146,06129,0619,0617,0614,0615,06114,06114,12017,12012,12012,080
152,818144,734159,982142,978142,518143,720132,684173,265141,876143,603161,572152,841155,138224,072181,344182,578185,526192,269178,966171,984164,052181,169178,641164,218177,710167,815157,711151,847153,915166,838144,683132,614141,529158,449133,888123,388133,216150,281133,680123,17995,03793,75283,43491,39692,77386,89592,41682,15756,64955,955
30,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20025,20014,00014,00014,00014,00014,00014,000
63,73963,73963,73963,73963,73963,73963,73963,73963,73963,73963,78863,78863,78863,7889,8139,8139,8139,8139,8139,8139,8139,8139,8139,8139,8139,8139,8139,8139,8139,8089,8909,8909,8909,8909,8829,8829,8829,86310,47110,45110,45110,45110,44710,44718,84718,83318,40718,40718,40718,814
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------------
7,9137,9137,7117,7117,7117,7116,5986,5986,5986,5986,4406,4406,4406,4406,4406,4406,4406,4406,3836,3836,3836,3836,0176,0176,0176,0175,7965,7965,7965,7965,4645,4645,4645,4645,3415,3415,3415,3414,4614,4614,4614,4613,4403,4403,4403,4403,8693,8693,8683,009
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
38,44239,44337,66437,87539,21338,59544,01844,35738,93039,33539,18638,83138,34038,17837,92837,06836,67038,42637,76637,13238,02136,74835,18534,02734,82732,09531,75429,04029,69327,44729,57024,49321,60022,46124,37920,37320,96019,02220,21017,08518,40917,91918,52917,68115,91315,18513,13211,80912,40212,971
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
140,094141,095139,114139,325140,663140,045144,355144,694139,267139,672139,414139,059138,568138,40679,38178,52078,12279,87879,16278,52879,41678,14476,21575,05775,85673,12572,56369,84970,50268,25070,12465,04762,15463,01564,80260,79661,38359,42760,34257,19758,52058,03057,61556,76752,19951,45849,40848,08548,67748,793
4,7935,0386,3996,4666,6686,8617,8228,0518,4888,6206,3166,3406,3106,2555,9655,9335,9075,0024,7494,7174,6814,6874,5754,5804,4364,5554,5873,5103,4602,9462,9483,0042,8232,8182,9892,7772,7892,8203,2543,7393,7323,5892,9982,9332,8013,1202,5022,3382,0192,129
144,887146,134145,512145,791147,331146,906152,177152,745147,755148,292145,730145,399144,878144,66185,34684,45384,03084,88083,91083,24584,09782,83180,79079,63780,29277,68077,15073,35973,96271,19673,07268,05164,97765,83367,79163,57364,17262,24763,59660,93662,25261,62060,61359,70055,00054,57951,91050,42350,69650,923
297,706290,867305,495288,769289,850290,626284,861326,010289,631291,895307,302298,240300,016368,734266,689267,032269,556277,149262,876255,229248,149263,999259,431243,854258,002245,494234,861225,206227,876238,034217,754200,665206,506224,282201,679186,961197,388212,528197,276184,115157,289155,372144,047151,097147,773141,474144,326132,580107,345106,877
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