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九华旅游 (603199)


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流通市值: 市盈率: 52周最高:24.12 52周最低:17.32

九华旅游(603199) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312011-12-31
7,5135,3485,16415,3304,7696,5647,63217,09612,3747,5616,6196,7508,1745,8706,7844,1233,5575,6875,1856,47510,89311,45414,30115,2376,3308,70633,8093,7842,5943,4724,49110,475
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------------------------------------------------------------4
7601,1997111611,1184462731881,9711,6751,1042081,9521,7441,1432312,0221,5861,3402221,9101,5401,1251861,9681,5621,1742462,283251289358
6254395573974534516764138836445892606717734393987877867005056056023602911,2971,0467213831,3441,1191,1372,417
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------3130--------------------
----------------------------------------------------------------
--256--121--217--152--434--238548615524265583439398381323327393221359259353199283166188291
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
733748776665843825887834866753794831701583616640633608561618684663700703683644661695797945921949
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
42,10641,90338,26040,77142,80535,66135,02534,89632,14731,57829,46530,20023,92222,63919,53124,38620,36823,19520,29918,3589,2036,1015116104,7794,693195139201139186144
52,00049,89345,74357,44650,27044,16444,74153,57948,59042,64639,04238,48735,96832,22329,03730,04327,95132,30128,48326,55923,64920,71717,39017,24815,41716,91036,9125,4467,5026,0927,21214,638
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
6,8626,9546,9747,0597,1327,1667,1837,2717,2957,3027,2897,3917,4497,4397,4627,5507,624------------------------------
----------------------------------------------------------------
1,0501,0591,0681,0771,0861,0951,1051,1141,1231,1321,1411,150----------------------------------------
--127,217--115,518--115,576--115,216--109,688--108,257--101,151--100,809--101,799--98,880--100,235--100,179--96,424--96,49995,98992,773----
--58,115--51,558--48,570--45,429--41,595--38,305--38,439--35,560--34,699--31,589--30,115--27,888--28,073--25,73724,57321,200----
--69,102--63,959--67,006--69,786--68,093--69,952--62,712--65,248--67,100--67,290--70,120--72,290--68,351--70,76271,41671,573----
--48--48--48--50--50--50--53--53--60--60--62--62--99--100101109----
--69,054--63,912--66,958--69,737--68,044--69,90266,09962,65963,80465,19566,93867,04066,96667,23068,68670,05871,30372,22868,15068,25269,50470,66271,31471,46460,68461,497
--1,387--1,630--1,008--409--2,803--8322,2075,1294,4353,0151,2871,4002,6971,8481,4818866342992,9812,0071,3899635885808,958925
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
14,71114,89413,01910,0699,3809,4569,5439,6209,6179,6929,7799,85410,37310,45110,54010,61710,70610,78410,87310,95111,04011,11711,20611,28411,37311,45111,53911,61711,70011,9508,5898,264
----------------------------------------------------------------
----------------------------------------------------------------
3143944745195986857718579218218969681,0551,1431,2301,3211,2451,320438466491508323373427481535590643673567537
----------------------------------------------------------------
8458168098098481,8291,329475482482478467412415411400348344345335359359360350959787972972970902813797
1,2688958999631,6951,1551,0411,0902,0322,3281,9901,8312,3912,3751,8771,2531,3291,2051,0851,0558868868861,302906906906906135140120120
94,50295,45396,07786,03887,42489,35390,03890,57192,68792,60492,30692,39589,98589,61089,75889,35289,47682,09382,40481,88582,94383,81484,71285,83684,79783,88484,84685,71085,35185,71179,73072,140
146,502145,346141,821143,484137,694133,517134,779144,150141,278135,249131,348130,882125,953121,833118,795119,395117,426114,394110,887108,444106,592104,531102,103103,084100,214100,793121,75891,15592,85391,80286,94286,779
--------------------------------------------------3,0003,000----5,0004,00011,000
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------1,1381,138----3525451----
3,6373,4152,4993,2673,2313,1903,3025,2115,8953,938--5,720--3,8993,7265,6204,6054,5023,5604,0283,5483,5653,3654,7672,8732,7222,6663,8253,4234,0073,6165,678
--------936559652783729562615668592614743775744683712785723661648671616630579638669395408387
----------------------------------------------------------------
----------------------------------------------------------------
8,2187,5266,1738,9218,6617,7896,6679,3877,4416,7794,9797,0656,2104,3973,2945,3154,8794,2282,8794,2153,2742,8251,9503,2393,0242,3181,6832,9742,7642,5572,0291,923
2,1472,2052,7712,6021,0054872,2754,0493,6873,1273,3473,1942,7122,2792,0031,8201,8261,6981,4587901,2781,3319426451,0819278519121,0537481,1431,778
--------------------------------------------------4464651676666
----------2,435--------------------------------------1,328------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--2,338--2,287--2,224--2,378--2,341--2,0901,7641,7571,5241,4861,6051,2891,0101,1511,1291,0391,0551,1431,0381,2441,6687689008069561,748
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------4,0003,8406,5801,9006,8007,000
18913815413610110095951071051078797938670605855536058555360585553605353238
17,68916,32714,75118,01216,49716,78315,21221,90320,16316,85015,32418,82415,12713,03911,37815,08513,71912,4599,67311,02310,0129,4798,01411,6569,83012,23114,54913,09015,75515,58319,07029,818
--------------------------------------------------20020,15022,97523,26326,88023,89018,300
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1,0221,0341,0461,0581,0691,0811,0931,1051,1161,1281,1401,1521,1691,1871,2051,2231,2541,2581,2761,2941,3121,3291,3471,3651,3831,4001,4181,4361,4541,3861,4311,465
----------------------------------------------------------------
1,3961,3711,3081,2521,1901,1401,1131,1041,0531,012947873820789740673640618579509485462425452422393344295326219102--
2,4182,4062,3542,3092,2592,2212,2062,2092,1702,1402,0872,0241,9891,9761,9451,8961,8941,8771,8551,8031,7961,7911,7721,8161,8051,99421,91224,70625,04228,48525,42319,765
20,10718,73317,10520,32218,75719,00417,41824,11222,33218,99017,41220,84817,11615,01513,32216,98115,61314,33511,52812,82511,80811,2709,78613,47211,63514,22536,46137,79640,79744,06944,49349,582
11,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,06811,0688,3008,3008,3008,3008,300
33,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,32933,3295,6075,6075,6075,6075,607
----------------------------------------------------------------
48746343343842039036633332029627724923621820017717215713912210191958077584857743438--
8,6988,6988,6988,6988,2738,2738,2738,2737,3187,3187,3187,3186,5656,5656,5656,5655,8665,8665,8665,8665,2365,2365,2365,2364,6624,6624,6624,6624,1154,1153,5783,053
----------------------------------------------------------------
----------------------------------------------------------------
72,81273,05571,18769,62965,84761,45364,32567,03466,91064,24861,94558,07057,63955,63954,31151,27451,37849,63848,95645,23445,04943,53642,58839,89839,44437,45236,18934,73433,96029,67824,92720,237
----------------------------------------------------------------
----------------------------------------------------------------
126,395126,614124,715123,162118,937114,514117,361120,038118,945116,259113,937110,034108,837106,819105,473102,414101,813100,05999,35995,61994,78493,26092,31789,61288,57986,56985,29653,36052,05647,73442,44937,197
----------------------------------------------------------------
126,395126,614124,715123,162118,937114,514117,361120,038118,945116,259113,937110,034108,837106,819105,473102,414101,813100,05999,35995,61994,78493,26092,31789,61288,57986,56985,29653,36052,05647,73442,44937,197
146,502145,346141,821143,484137,694133,517134,779144,150141,278135,249131,348130,882125,953121,833118,795119,395117,426114,394110,887108,444106,592104,531102,103103,084100,214100,793121,75891,15592,85391,80286,94286,779
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