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春秋航空 (601021)


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流通市值: 市盈率: 52周最高:47.7 52周最低:30.21

春秋航空(601021) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
823,521674,372577,561489,290520,673499,548524,124426,929367,735430,581469,942470,923573,579509,339302,647309,451359,094268,394286,334239,994223,637141,741147,478163,43072,168
--------------------------------------------------
--------------------------------------------------
711094871,6752,3121,823--985----------------------------------
--------------------------------------------------
------------------------------------180180----------
10,25111,76414,18512,2858,15810,77310,5028,5217,07911,50910,23212,7189,50110,77111,43910,17711,2808,5374,9937,3284,59411,0836,3103,3453,172
116,05751,92238,52842,45945,11233,91536,39735,79336,26923,02525,67422,11824,21728,51531,37126,12026,87323,67223,91519,47016,63118,51216,93514,64410,531
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
2,9934,9424,5403,4563,7793,3071,595822475454339454----------------133133------
--703----------------------------------------------
--173,196--338,760--379,627369,695168,162239,158143,12259,875141,56786,067109,29877,98972,05553,71640,40921,03819,28432,67237,73415,94115,26316,512
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
14,89413,56012,75712,39311,6429,9909,8849,2898,5478,9227,1436,7836,6895,6685,5555,4975,2505,0994,1764,2844,2974,5394,1623,8313,078
--------------------------------------------------
--------------------------------------------------
----------------11,35011,35011,35011,350--------------------------
5,2464,5435,31913,8287,1167,82110,95711,8129,1062,5404,8458,2213,7811,6026783,145--3997961,6462,4562,9768143,450--
1,067,227935,110948,062914,145947,910946,804963,155662,312679,718631,504589,401674,134703,834665,194429,680426,444456,214346,511341,433292,186284,420216,719191,641203,963105,461
--------------------------------------------------
------98,676100,2875,2875,2875,2875,0005,0005,0005,0005,0005,0005,000--------------------
--------------------------------------------------
--------------------------------------------------
2,8122,9913,0993,1523,6812,2181,9712,0807797829368762,5944,8037,4549,5341,9495,0988,03511,0263,6125,8229,7523,029--
--------------------------------------------------
--------------------------------------------------
--1,449,690--1,380,618--1,359,943--1,330,817--1,291,201--1,157,238--969,378--723,571--655,146--538,251534,811490,153450,900383,223237,126
--376,705--335,185--300,971--261,682--223,819--190,229--161,942--137,735--118,043--101,07093,18185,61370,94843,86122,337
--1,072,985--1,045,433--1,058,972--1,069,135--1,067,381--967,009--807,437--585,835--537,103--437,181441,630404,540379,952339,362214,789
--------------------------------------------------
--1,072,985--1,045,4331,056,8201,058,9721,065,8571,069,1351,081,4821,067,3811,017,988967,009888,339807,437584,919585,835580,925537,103457,616437,181441,630404,540379,952339,362214,789
--515,906--448,136356,536280,511277,103173,914127,047120,015141,655166,814222,138276,983471,706428,758347,527301,625287,980251,212199,518174,47454,93745,56284,187
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
6,6176,6796,7686,7096,6306,6326,5786,5776,5596,5426,4466,3196,2686,2596,2326,2965,9045,6185,6745,4305,4865,0555,1285,272393
--------------------------------------------------
--------------------------------------------------
39,28039,88039,66638,30139,12640,52540,80742,02342,94942,04542,60344,01344,01044,55844,02144,16237,98738,87036,36736,23131,86830,52129,99329,71526,337
--------------------------------------------------
14,6329,6385,20511,81516,42916,89815,33018,75915,62114,20712,57515,20710,0869,8219,40512,7729,7469,2829,62811,2769,4788,89110,2428,3114,668
90,34987,69181,76391,17283,31777,64677,46280,15593,11786,35185,49785,28381,764116,95690,15489,09878,70078,80484,26581,60694,81892,09583,49764,90948,410
1,871,8951,849,6241,789,4191,743,3941,662,8271,488,6901,490,3961,397,9301,372,5541,342,3221,312,7011,290,5221,260,1991,271,8171,218,8911,176,4551,062,738976,399889,565833,963786,410721,398573,500496,160378,783
2,939,1222,784,7342,737,4802,657,5392,610,7372,435,4942,453,5512,060,2422,052,2731,973,8261,902,1021,964,6561,964,0331,937,0111,648,5711,602,8991,518,9511,322,9111,230,9981,126,1491,070,830938,116765,141700,123484,244
403,785360,193260,279269,516203,367130,154192,895164,053134,289122,98190,094120,490196,643255,885243,592156,108126,997131,693128,166204,551214,211178,15729,02143,77763,749
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
3573753593563389145,6674,155----------------------------------
--------------------------------------------------
--------------------------------------------15,000----
76,31368,935--59,989--57,39652,60242,63843,51244,41635,69632,56133,43142,89536,58533,95035,42930,16933,49820,43321,01820,89721,25121,62813,707
108,11899,91580,320118,15989,12989,56068,93483,98872,97279,89157,48396,91955,20670,54484,596135,504122,19553,17240,03767,91444,31941,64455,47032,93736,649
--------------------------------------------------
--------------------------------------------------
31,78525,38322,98741,26725,34620,59013,70528,75419,69714,76110,53523,2507,1385,9815,80519,9595,0895,9925,59813,0985,6815,29714,11014,1335,495
61,77837,74536,14029,00546,86832,05434,88626,28338,63612,70722,90619,96735,79423,69830,58331,69738,56728,98026,27125,59127,46817,59233,92018,53318,951
6,9585,88211,09610,5304,9313,6999,0728,1055,3654,11010,0998,2145,1403,2982,1673,2852,8573,5302,3613,7811,3012,5072,1152,2571,043
------------99----------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--64,487--32,851--46,85226,99027,13630,62221,56821,49231,57614,48016,59014,82115,03315,91816,85813,41411,97523,76221,10510,8857,4875,944
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
171,471157,196142,981131,956153,784159,880157,582159,797140,596130,692180,263189,388188,385144,143125,895102,340102,82691,68884,03774,36964,18055,81141,00836,63627,836
--------------------------------------------------
933,468820,112666,803693,629638,737541,098562,342544,919485,689431,126428,569522,366536,217563,035544,043497,875449,878362,081333,383421,712401,940343,010222,780177,386173,372
379,425417,730338,037298,433310,288316,767333,078340,981397,471439,138386,589386,398351,133324,117311,610335,353314,059269,110224,199232,910217,582207,029196,122243,11394,057
19,22419,221229,916229,794229,669229,544229,420229,298229,173229,048228,924228,802228,677228,470----------------------
--94,185--80,63883,12773,80870,00669,09371,49569,02669,13167,19467,86485,78187,634100,610100,15494,610107,736106,660108,95585,53367,51967,64267,826
--------------------------------------------------
--------------------------------------------------
4,7453,9863,8623,6644,3164,3474,4494,0623,6313,0332,6442,3142,5952,2071,9981,7401,8301,4461,226975816--------
--------------------------------------------------
16,32518,01017,19618,91420,03321,71623,02125,49926,48627,51823,56925,23423,40422,20912,64013,34411,60412,5198,2298,5638,8798,5584,4214,6584,126
519,272553,132670,626631,443647,432646,182659,973668,934728,256767,763710,858709,942673,673662,784413,881451,046427,646377,685341,390349,108336,232301,120268,062315,414166,009
1,452,7401,373,2441,337,4291,325,0721,286,1691,187,2811,222,3161,213,8521,213,9451,198,8891,139,4271,232,3071,209,8901,225,818957,925948,921877,524739,767674,773770,820738,172644,130490,841492,800339,380
91,67491,69091,69091,69091,69091,69091,69080,05880,05880,05880,05880,05880,00080,00080,00080,00040,00040,00040,00030,00030,00030,00030,00030,00030,000
489,423489,784489,744489,744489,691489,691489,691155,380154,903154,903154,903154,903153,433153,433153,433153,433193,433193,433193,43327,97027,97027,97027,97027,97027,970
6801,0571,0571,0571,0571,0571,0571,4091,4091,4091,4091,409--------------------------
--------------------------------------------------
47,86247,86247,86247,86247,86247,86247,86247,86236,43736,43736,43736,43727,95327,95327,95327,95315,00015,00015,00015,00015,00015,00015,00014,8838,633
--------------------------------------------------
--------------------------------------------------
850,966764,491744,874697,421688,366619,811602,833564,283568,338504,948492,685462,360492,757449,807429,260392,592392,994334,711307,791282,359259,688221,016201,330134,47078,261
--------------------------------------------------
--------------------------------------------------
1,485,9471,410,9601,400,0521,332,4681,324,5681,248,2141,231,236846,390838,327774,937762,675732,349754,143711,193690,646653,978641,428583,144556,224355,329332,658293,987274,300207,323144,864
435530----------------------------------------------
1,486,3821,411,4901,400,0521,332,4681,324,5681,248,2141,231,236846,390838,327774,937762,675732,349754,143711,193690,646653,978641,428583,144556,224355,329332,658293,987274,300207,323144,864
2,939,1222,784,7342,737,4802,657,5392,610,7372,435,4942,453,5512,060,2422,052,2731,973,8261,902,1021,964,6561,964,0331,937,0111,648,5711,602,8991,518,9511,322,9111,230,9981,126,1491,070,830938,116765,141700,123484,244
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