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吉祥航空 (603885)


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流通市值: 市盈率: 52周最高:17.8 52周最低:10.77

吉祥航空(603885) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312014-06-302013-12-312012-12-312011-12-31
239,458249,778182,458326,698104,419215,168210,297271,714249,960236,255168,880237,640402,162152,111128,679166,776183,47777,47256,72341,88350,05491,309
--------------------------------------------
--------------------------------------------
16,06317,9883,536--------------------------------------
--------------------------------------------
1,599777777----------------------------290400------
49,79232,75936,82930,42233,86026,64525,84222,78425,32619,59122,38615,59521,07318,71222,35214,88619,12712,67113,75616,41610,1367,375
50,90353,74252,49464,48550,96436,55924,73236,44231,79232,54522,38825,04742,79212,4129,38310,5777,8017,5337,1894,0814,5094,318
--------------------------------------------
--------------------------------------------
--------------------------------------------
----------111214467747786--13974--------------
--------------------------------------------
124,078--202,973240,708107,290124,455105,590166,971128,082149,307109,580118,855145,81986,570106,68694,35788,69883,72850,99358,47365,71046,784
--------------------------------------------
--------------------------------------------
--------------------------------------------
--------------------------------------------
--------------------------------------------
16,07614,81614,42113,61710,6359,9638,9758,5347,2867,0026,7666,8596,1324,9934,4324,5493,7433,6483,2343,2462,6322,609
--------------------------------------------
--------------------------------------------
3333341941927,00327,00327,00337,10921,60914,6091091,1221221221223333
46,58344,26238,30016,45320,51512,04721,42719,5539,20611,27410,1245,7728,80410,0635,4134,7342,6017,16513,3538,8969,721--
544,555574,190531,790692,386782,183425,266397,293553,144478,721483,051377,309431,462641,390285,110278,141296,002305,570192,630145,650132,998142,764152,398
--------------------------------------------
----13,58414,05814,37214,48114,6889,9909,3249,3279,2549,0009,0009,000----------------
--------------------------------------------
9258428207386451,7551,8112,164500452458267719841949--------------
2,996------------------------------------------
--------------------------------------------
--------------------------------------------
1,341,364--1,201,525--940,946--1,338,688--1,247,231--937,224--833,824--650,677527,465526,088489,133491,003491,124417,341227,194
251,565--218,003--219,290--214,827--182,078--152,933--136,807--111,443103,99596,40482,78370,75457,41833,30316,254
1,089,798--983,522--721,656--1,123,861--1,065,153--784,291--697,017--539,235423,470429,684406,351420,249433,706384,038210,940
--------------------------------------------
1,089,798--983,522719,935721,6561,109,6731,123,8611,145,1151,065,1531,051,002784,291788,995697,017563,956539,235423,470429,684406,351420,249433,706384,038210,940
604,822--506,375469,099463,216446,378402,338371,057415,790279,098497,568439,519456,576501,944436,919417,998315,915143,99053,16413,96149,461101,191
--------------------------------------------
--------------------------------------------
--------------------------------------------
--------------------------------------------
--------------------------------------------
11,85811,48011,05910,58710,55910,61910,1289,5982,7382,6632,3072,3132,3212,0992,1412,0571,716877815734415367
--------------------------------------------
--------------------------------------------
100,870101,38692,50079,66270,62968,54665,67463,75761,96662,68060,05459,34656,12453,56553,41850,47447,54243,87475,26744,83535,31137,937
--------------------------------------------
8598498118277457147346636476596596938108417097959753,4461,6842,1451,6191,393
4,2921,4445,0433,5672,2656,6477,1652,0428,6242,0443,84518,10615,39329,92128,9451,9722,0002,054454771753
1,816,4211,763,3321,613,7141,298,4731,284,0881,658,8121,626,3981,604,3851,564,7421,407,9241,358,4361,318,2391,237,9611,162,1671,062,317896,766797,831600,592551,226495,429471,561351,881
2,360,9762,337,5222,145,5051,990,8592,066,2712,084,0782,023,6912,157,5292,043,4631,890,9741,735,7461,749,7011,879,3511,447,2771,340,4571,192,7681,103,400793,222696,875628,427614,325504,279
524,849506,746458,648380,297270,590258,811249,008324,727346,510330,474276,182233,506361,960377,633318,584267,807234,857143,31893,82946,27792,94894,389
--------------------------------------------
--------------------------------------------
--------------------------------------------
--------------------------------------------
--------------------------------------------
4,357--10,744--3,1681,2976,0587,5516,61710,43110,9634,9383,2145,1706,4654,1111,3265,0842,727--2,1275,650
117,170--108,313--105,17796,61394,59997,94893,49185,92179,15483,69275,52557,35550,63561,17056,75249,02750,42548,17730,31527,843
74,01944,48175,61259,24564,30746,68460,15260,85363,09743,63668,74546,25248,30340,41363,84239,77634,28236,11425,04335,20419,94018,787
--------------------------------------------
--------------------------------------------
16,71315,37425,20715,72813,68712,57922,52111,98910,7479,89918,0859,8297,7647,84713,2367,5656,15510,6774,4566,4894,8564,636
31,62735,63045,23850,08829,12970,50752,90653,23632,20945,88735,26728,91118,68836,73830,26023,91230,71018,94611,25812,30912,50424,667
2,6783,3632,5882,2311,3921,3081,4751,5161,2631,6251,1071,5791,6541,6552,1821,6477167788709251,444390
----313----------------32,090--------------------
--------------------------------------------
--------------------------------------------
--------------------------------------------
37,426--28,690--28,54024,15323,41519,73817,31816,54715,99420,89223,00218,10020,10714,89412,03911,3328,7177,3666,0514,757
--------------------------------------------
--------------------------------------------
--------------------------------------------
--------------------------------------------
--------------------------------------------
--------------------------------------------
--------------------------------------------
--------------------------------------------
--------------------------------------------
--------------------------------------------
108,72797,016104,13286,37977,29769,32658,11150,25450,98245,976102,598121,475183,264145,216122,30964,53727,41913,7019052,1457,088--
--------------------------------------------
917,568853,597859,484739,374944,261581,279568,244627,812622,234590,397608,094583,162723,374690,125627,619485,419404,255288,976198,230158,891177,274181,118
294,911360,091202,288147,269147,930515,846499,647574,134532,797414,788291,852305,144326,513288,657298,128253,407304,538225,529224,845232,184200,090101,813
--------------------------------------------
115,578--111,423114,70973,75763,98276,75984,27182,40667,05861,49985,33978,35476,29667,91475,53362,21565,58069,35272,151101,04178,720
--------------------------------------------
----------------------------------500--------
4558601,1561,5271,259946693501392478792602596--474646609----------
71287----------------------------------------
14,10314,08911,1155,813------1,968--1,456------511------7211,0432,4443,0281,445
425,117483,963325,982269,318222,947580,773577,099660,873615,595483,780354,143391,085405,463365,464366,517329,586367,362292,330295,239306,779304,159181,977
1,342,6841,337,5601,185,4661,008,6931,167,2081,162,0521,145,3431,288,6851,237,8291,074,177962,237974,2471,128,8371,055,590994,136815,005771,617581,306493,470465,670481,433363,096
179,701179,701179,701179,701179,701179,701179,701179,701179,701128,358128,358128,358128,358113,600113,60056,80056,80050,00050,00050,00050,00050,000
320,844320,844320,844324,236324,236324,236324,236324,236324,236375,272375,272375,272375,45456,72156,649113,512113,51248,89948,89948,89948,89949,105
--------------------------------------------
--------------------------------------------
61,11461,11461,11448,88948,88948,88948,88936,76036,76036,76036,76025,05525,05525,05525,05514,06414,06414,06411,2498,8705,3935,227
--------------------------------------------
--------------------------------------------
439,207421,376380,773413,149331,533353,942310,677314,628252,738264,373222,333235,584212,240186,642141,220178,785133,33387,56280,66954,98728,60136,851
--------------------------------------------
--------------------------------------------
1,000,829982,250942,896966,997885,531908,174865,026855,371793,539804,946762,829763,886740,766382,048336,510363,161317,709200,525190,818162,756132,893141,183
17,46317,71117,14215,16913,53313,85213,32213,47312,09511,85210,68011,5679,7499,6399,81114,60214,07411,39112,588------
1,018,292999,962960,038982,166899,064922,026878,348868,844805,634816,797773,508775,454750,514391,687346,321377,763331,783211,916203,406162,756132,893141,183
2,360,9762,337,5222,145,5051,990,8592,066,2712,084,0782,023,6912,157,5292,043,4631,890,9741,735,7461,749,7011,879,3511,447,2771,340,4571,192,7681,103,400793,222696,875628,427614,325504,279
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