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中航沈飞 (600760)


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中航沈飞(600760) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
774,803654,536903,283924,68713,48915,55528,35230,00516,55319,73817,85315,44620,54528,90620,84822,90718,63821,88035,29330,02527,07731,59035,68637,32133,14643,00939,13133,63337,91246,86034,87235,75713,19413,59912,29012,2559,59411,8117,0113,0042,3973,5583,7394,3904,2035,1138,3786,235
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------0000000
------------------------------------------------------------------00000------00000--0
6,2387,4312493488191,3346099199881,0671,3862,5144,6659,9527,6229,7728,5979,88919,50821,88212,78810,33310,6917,9327,89916,99143,21441,88124,88411,55010,84623,2772,9391,3967,64313,8834,6444,6057,8141,2661,8361,7934,2515,4172,0572,1991,1071,782
209,466199,150197,154175,5925,1775,3025,1183,4676,49612,98417,53415,20522,61623,45328,40227,23533,74236,54844,24246,23330,79627,93121,71029,34718,99516,62817,97314,91020,84921,73818,71016,2183764003263053927701,7801,5833,5351,1708011,3256321,1041,055173
61,72333,504109,367116,8437,8207,1058,3278,8507,37910,2998,7558,3139,55312,25015,10810,81911,96614,41413,93512,23711,07910,96712,93110,80314,73816,78321,49616,37316,68116,25826,76817,2994,7252,7674,1552,8081,7181,0487577831,2082,1832,0021,2231,0349001,8641,871
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
1,4423,2692,420------------------61------------72--------------------------00000------0000000
------------------------------------------------------------------00000------0000000
--1,2731,4641,4351,2232,0309,5649,0283,16715,6536,8077,6438,3358,8578,51415,8178,3768,3418,2137,81812,02912,03911,9941,4181,4031,6143,1091,2644,5226,5955,9624,3211,3021,1481,0267275668285899328316625788191,0992,3284,3954,232
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
899,903922,682827,710791,96020,03522,18227,21823,71023,45330,54828,22237,67448,78555,08161,15651,64356,79057,70457,50149,31754,56554,64257,83748,85253,64359,24471,29363,82470,77376,96990,96770,39424,70027,18523,40124,38726,75823,04320,88720,20220,97621,34717,36016,08317,97816,76114,48615,728
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
--------6666--------------------------------------------------00000------0000000
4354,1514,5984,88528,68519,16717,04817,09722,0355,4735,2987535,0005,0005,000--5,000--5,0005,0005,0005,000--------33------------00000------0000000
1,955,7391,825,9962,046,2462,015,75177,25572,68096,24293,08180,07195,76385,85587,548119,559143,499146,650138,193143,109148,777183,692172,583153,334152,503150,849135,673129,824154,269196,248171,885175,621179,971188,126167,26647,23646,49648,84254,36543,67342,10538,83727,77030,78530,71428,73129,25727,00428,40531,28530,021
------------------------------------------------------------------00000------00000--0
10,10610,10610,10610,10693939393939393933030505050--------------------------------000000000000000
------------------------------------------------------------------00000------0000000
------------------------------------------------------------------00000------0000000
44,38044,55744,80547,20020,02820,74621,94522,86821,38420,63818,765------------50505050505050505050505050505010000000------0000000
------------------------------------------------------------------00000------00000--0
20,23920,50220,76621,0291,2311,2611,2981,3211,0021,025--------------------10,08610,18010,27310,367------------------0000010,40710,49010,57310,65610,73910,82210,90410,98711,07011,153
--729,303--722,705--51,994--51,830--73,286--169,851--158,612--155,716--148,668--147,035--144,181--151,343--142,792--142,332--109,465--102,310--70,855070,797070,853--65,536--65,771--35,384--37,466--37,440
--453,093--435,403--19,075--17,320--26,047--51,304--47,265--44,254--55,516--51,916--51,700--50,364--47,374--43,370--39,452--33,580--25,746024,209023,091--20,680--19,271--18,417--17,852--16,889
--276,210--287,302--32,919--34,510--47,239--118,547--111,347--111,462--93,151--95,119--92,481--100,979--95,418--98,962--70,013--68,730--45,109046,588047,762--44,856--46,499--16,967--19,614--20,551
--1,196--1,196--------------------------1,436--1,436--686--686--686--686--686------0000123--123--123--123--123--123
271,898275,015277,427286,10732,35232,91933,63634,51036,11847,23949,026118,547109,682111,347112,931111,46289,87191,71692,90093,68390,72791,79693,463100,29392,92994,73296,16998,27670,10369,32767,79368,73044,35045,10945,82546,58847,32447,63943,99444,73345,34946,37616,46416,84419,01119,49119,94020,428
151,343145,738145,398139,4071,3631,1691,0711,0267,2484,5104,46812,35822,34222,25922,25025,00950,90749,30748,09947,58545,90144,12442,10840,39751,52750,09547,56244,36062,52356,62350,57043,13415,22411,1126,7223,14812977635923013722,99622,24719,07215,31212,12310,512
------------0--------0110000001100001000100000010010110011
--------------------------------------------4--------------------00000------0000000
------------------------------------------------------------------00000------0000000
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------0000000
99,18199,862100,524101,51713,56513,63813,71413,79418,02025,51628,25032,44030,22830,41030,57130,75637,26937,50237,73637,97535,22235,42835,64136,98136,26336,49934,27234,50934,78331,01431,22231,45411,76711,66411,79411,91812,03512,1516,2816,3426,3936,4436,4966,5487,1927,2376,6926,735
----------------2520----25025017117117015213211113377----9339339339479339339339337788368364574576850----0000000
------------------------44444444----------------10,24410,244------00000------0000000
158167189247--------111111276140444858626622282828497676767645373718--00000------0000000
------------------------------------------------------------------00000------00000--0
12,81013,02011,50111,4181,7391,7391,7391,7391,9081,9081,9081,9082,2972,2972,2032,2032,3422,3422,3422,3422,1402,1402,1402,1402,2042,2042,2042,204220220220224--057557500------0000000
12,4668,6564,8256,1341,4031,4001,3981,4281,3751,3751,3752,0791,3751,3751,3751,375----------------------------------00000------0000000
622,582617,624615,542623,16671,77572,96674,89576,77987,184102,336103,897167,453166,270168,014169,599171,078180,670181,134181,329181,772184,289183,823183,707190,277183,983184,589181,266180,422178,901168,449150,826144,54572,21968,72265,75262,68759,94559,93660,79561,62562,54663,61356,69556,46256,17953,02749,82548,828
2,578,3212,443,6202,661,7882,638,917149,030145,646171,137169,860167,255198,098189,752255,000285,829311,513316,249309,271323,779329,911365,021354,355337,622336,326334,556325,950313,807338,858377,514352,307354,522348,420338,952311,811119,455115,218114,594117,052103,618102,04199,63389,39593,33194,32785,42685,71883,18381,43281,11078,849
3,10021,10021,50021,85056,43236,30045,80050,00057,90064,40061,40071,10063,10064,40066,50062,70064,80070,34578,80076,40075,39572,69579,50085,50078,88588,12190,50083,80070,79068,50053,50039,50020,00020,00015,00012,00010,0005,0001,4001,4001,4000000000
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------000000000000000
------------------------------------------------------------------00000------00000--0
--50,30336,89437,8337,72612,34713,82511,8098,6298,3264,4874,3348,16314,75017,53613,56420,30122,67630,20340,77633,61128,79224,91219,92323,77131,31839,08933,57337,13434,26628,38833,86410,0002,0005401,4762,9813,3173,3503,6003,6003,6003,0002,9002,4002,4002,7692,769
--789,166620,783560,44215,43314,67819,75416,22119,23026,46525,73066,38765,56769,63570,39964,02664,35067,48882,18575,86868,72664,44364,68458,59653,50953,83067,94157,79760,54158,36583,24367,42230,89634,71136,84037,43130,17529,25029,66320,37023,62026,30018,15418,92916,00915,26214,42412,188
684,691676,2481,077,7021,106,9305,4415,2395,8135,8874,2255,6546,36910,31611,89213,98914,71212,16617,03916,25214,30811,54511,17812,78613,0269,50811,40713,59913,7689,1249,39911,47013,57117,5145,5365,3185,29710,1685,4772,9883,2072,5331,5412,3893,3071,1531,5741,2949951,368
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
9,9579,96111,64114,6639729439228588851,0109322,5012,5782,8202,7383,4513,7783,8663,9613,9583,8443,7543,6213,5093,5193,5173,5063,2923,0482,8353,2492,6591,5411,5111,8051,3791,2851,2371,5571,2061,2931,4541,7761,7101,8232,1691,9972,159
4,2754,3884,47711,4919071,0602793,2658516487251,0744881,110-35842-296-331,6842,6291,9673,0382,9973,5131,6521,3321,9822,0372,4361,8331,7942,265-1,249-1,436-1,123-773-1,336-1,361-915-1,067-1,405-1,730-1,461-1,169-1,241-1,617-1,236-1,935
--------207404193--406328291215685116366954142337533832624339119872----37111313--00000------0000000
------------------------------2,695------------------------936--------00000------0000000
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
15,20520,46521,42019,9573,92614,95512,7118,8127,84825,49421,04524,80321,76530,83524,15623,52817,6438,95110,2768,2608,2515,1444,9845,9097,19310,49811,77910,4097,0995,3976,1835,7363,5933,8447,3757,8378,7149,1389,4809,8939,8669,9708,3478,19210,5719,0889,2749,640
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
------------10,00010,0002,6802,6802,6802,68024,70024,70025,20025,2003,2002,7002,70014,7406,7406,76016,78016,8002,8002,80011,30011,30010,8002,8502,8502,850--00001,2661,2384,4123,4003,1843,1843,5963,5962,8122,812800
31,18432,46028,26026,860----------------------------------31----117143121--15719718417--00000-----2600000000
1,696,7861,604,0901,822,6781,800,02691,04485,927109,299106,853102,655135,005123,658183,411198,320222,290221,370208,842191,356192,668224,492234,513210,038197,685210,895203,457182,860205,162239,986211,332202,378185,723192,976171,84070,31965,94865,73469,51757,29750,83648,98142,34843,05645,16836,30735,30934,73131,40831,03426,991
45,00045,00045,00045,000--------10,00010,00010,00010,00010,00010,00010,00010,00032,00032,50032,50010,50026,50034,50016,50016,50030,50030,00030,00030,00026,50031,50026,50022,500--00005,0005,0001,8041,8043,6043,6045,2045,2046,7886,7888,800
------------------------------------------------------------------00000------0000000
1,415------16------------7609051,0601,2061,4281,5791,7351,888----------------------------00001,4271,7011,9743,1680000000
---19,777-8,030-9,551--------132132132133584712843----------------------------------00000------0000000
------------------------------------------------------------------00000------0002832832830
2,4442,4441,8211,8215,4295,5375,6095,7545,8628,6128,8539,0759,2719,5699,79910,014----------------------------------00--------------------------
65594850----------------------------------------------------2828--00000------0000000
--------------------------------10,22910,44310,65810,87211,07111,28511,50011,71411,56112,12612,30312,3803,9387,9847,7866,847--000-243-247-251-256--0000000
121,307100,061109,661108,1815,4455,5535,6255,77016,01618,76619,00720,51720,97421,41621,87422,22543,80744,67845,04621,37237,57145,78528,00028,21442,06142,12642,30342,38030,43839,48434,31429,3750000-2436,1806,4503,5234,9723,6043,6045,2045,4877,0717,0718,800
1,818,0941,704,1511,932,3391,908,20796,48891,480114,924112,623118,670153,770142,665203,928219,295243,706243,243231,067235,163237,345269,538255,885247,608243,471238,895231,671224,921247,288282,289253,712232,816225,207227,290201,21670,31965,94865,73469,51757,05457,01555,43145,87148,02848,77239,91140,51340,21838,47938,10535,791
139,722139,722139,722139,72234,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49434,49427,30027,30027,30027,30027,30027,30027,30027,30027,30027,30027,30027,30027,30027,30027,30027,300
606,929606,902606,888606,85757,64057,64057,64057,64055,84255,84255,84255,84255,25555,25555,25555,25555,25755,25755,25755,25755,25355,25755,25755,25755,25755,25755,25755,25755,25755,25745,01345,01326,93926,94726,94726,94726,94726,94726,94726,94726,94726,94726,94726,94726,94726,94726,95426,954
------------------------------------------------------------------00000------0000000
1,6972,1941,829983----------------------------------------------------------00000--------------------
1,4161,4161,4161,4161,4161,4161,4161,4161,4161,4161,4161,4161,4161,4161,4161,4161,4161,4161,4161,4161,3851,3851,3851,3851,3851,3851,3851,3851,3661,3661,3661,3665,7205,7205,7205,7205,7205,7205,7205,7205,7205,7205,7205,7205,7205,7205,7205,720
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
-4,982-26,276-38,480-36,251-53,552-52,343-50,642-49,628-54,142-56,551-54,975-52,404-41,868-37,900-33,986-30,435-24,922-21,743-18,829-16,259-23,935-21,125-18,403-17,997-22,045-19,880-16,826-14,3904,0336,8996,0385,353-10,823-10,695-11,106-12,431-13,403-14,941-15,764-16,441-14,663-14,411-14,451-14,761-17,001-17,013-16,968-16,915
------------------------------------------------------------------00000------00000--0
------------------------------------------------------------------00000------00000--0
742,656721,831711,938713,29039,99841,20742,90843,92237,61035,20136,77739,34849,29753,26557,17960,72966,24569,42472,33874,90767,19770,01172,73373,13969,09171,25674,31076,74695,14998,01586,91186,22649,13649,27148,86047,53546,56445,02544,20243,52545,30345,55545,51545,20542,96542,95343,00543,059
17,57217,63817,51217,42112,54412,95913,30513,31610,9749,12710,30911,72517,23814,54315,82617,47522,37123,14223,14523,56222,81722,84422,92821,14019,79520,31420,91621,84926,55725,19724,75124,369--00000------0000000
760,227739,469729,450730,71152,54254,16656,21357,23748,58444,32847,08751,07366,53567,80873,00578,20588,61692,56695,48398,46990,01492,85595,66194,27988,88691,57095,22598,596121,706123,212111,662110,59549,13649,27148,86047,53546,56445,02544,20243,52545,30345,55545,51545,20542,96542,95343,00543,059
2,578,3212,443,6202,661,7882,638,917149,030145,646171,137169,860167,255198,098189,752255,000285,829311,513316,249309,271323,779329,911365,021354,355337,622336,326334,556325,950313,807338,858377,514352,307354,522348,420338,952311,811119,455115,218114,594117,052103,618102,04199,63389,39593,33194,32785,42685,71883,18381,43281,11078,849
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