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长航凤凰 (000520)


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流通市值: 市盈率: 52周最高:4.72 52周最低:3.19

长航凤凰(000520) 资产负债表

下载数据
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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
7,5247,85512,6618,27611,5969,12012,85714,68912,07421,55418,87518,82017,01013,43510,9869,6318,0409,0938,8965,7027,4795,6537,55111,9628,8044,2635,7045,24612,37812,81115,86522,36934,45251,04460,62665,53372,77361,18155,11260,59148,20984,60460,36185,74689,21485,15564,01878,98192,76478,34077,99432,79818,13429,52350,185
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------0----------0--------------0--002,9855,4253,2433,3974,2004,829119--------
--------------------------------------------------------------------------------0--0--0--------------------
3,0033,6372,7211,9012,4872,8883,7868,9198,17511,0736,6987,6658,1477,4358,4937,0535,5174,2714,2834,4398,1464,9948,0934,9977,2927,1685,8072,4547382,9334,3082,9467,2849,83210,50413,79914,36328,09535,76416,06914,29136,90726,88632,19025,73725,78524,35622,18721,50223,27120,98217,29322,17519,27920,313
4,5472,0322,4363,6663,9535,3793,9535,3178,1026,66510,87912,97415,83516,30416,97318,85419,86220,20019,80319,71218,39619,47615,22516,10514,14515,66516,07921,40325,91326,55229,76226,80129,45526,10822,01522,64732,56629,17819,60922,19618,52817,44216,14021,30422,54019,75215,99916,78315,39620,49016,79619,78422,27522,37920,523
2,4951,9942,4802,7472,8631,3272,0072,5031,3501,8413,6522,6972,0231,7682,8792,3862,0591,6331,0333,3533,1252,1412,9301,0651,64044570827,38827,67727,77628,42030,00931,59531,05732,06340,70542,28744,59642,45842,34244,69742,54242,73547,67547,33535,02234,19033,26928,3658,3185,8746,8227,3097,4417,306
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------022----------0--------989889898989--0--------------------
------------------------------------------------0243243--------740--------------0--0--0--------------------
942--949--954--8234179296235451,0549138618111,5271,5521,5881,7676,0456,7741,4019771,6461,2472,2351,18127,23628,05829,11729,81330,79427,77526,26721,89623,59322,09027,60219,94721,51124,15019,73015,8975,8044,9992,7172,2452,4901,7873,7282,2492,1673,1903,1383,181
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
6047371,1219687968311,1221,2721,4801,9971,5511,4821,4131,5001,5061,5111,4541,7921,6621,9331,8832,1612,2292,7783,2502,7442,3578,3099,74610,34510,55012,67813,86813,43113,79411,89310,30212,21410,35413,73812,0289,1328,1297,2855,9724,9905,4888,7847,5317,2207,1067,2976,8987,6767,732
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
4,0254,1553,4694,0183,4033,5812,5841,8731,9952571747751196119----------------------------------49296472----------0--16170170170170--------------18
23,37622,71026,44222,53526,05324,26927,13234,99134,10444,00942,37444,76945,39141,49941,76740,96238,48438,57637,44441,18345,80335,82737,00538,55536,37832,76332,08292,036104,511109,533118,718125,670144,479158,035161,371178,169194,381202,965183,343176,536161,992210,447170,253200,174198,952179,014149,708165,890171,543146,195131,11986,16079,98189,435109,258
--------------------------------------------------------------------------------0--0--0--------------------
------------1331,7751,7752,0201,880------------------------------------------0--------------0--0--0000------------5,669
----------------------------------------------------------------0--------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
----------521,9551,8901,8111,7521,6761,6401,6211,6831,7701,9102,0132,1582,2692,2562,3592,6962,7432,7663,1953,1733,1554,7224,7225,2274,6387,8497,9297,9337,8977,9197,8858,7697,8026,9086,9656,5576,6356,6116,6706,7186,6956,8216,7656,8446,73311,8689,6289,4574,367
--------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------0------------------0--0--0--------------------
65,000--58,329--71,361--71,423--59,714--47,531--47,761--77,675--82,931--92,616--92,927--93,448--100,687--160,473--525,130--568,731--872,987--757,804--654,558--608,343--568,960--532,806--502,207--466,702--448,607--447,921--438,082--423,591
18,251--17,472--30,649--30,052--32,848--33,285--33,416--60,189--65,111--70,669--71,136--71,449--74,782--90,889--139,629--164,441--162,790--210,804--238,963--247,442--271,544--263,403--260,579--250,032--242,421--236,625--226,955--217,397
46,748--40,857--40,712--41,372--26,867--14,246--14,346--17,485--17,821--21,948--21,791--21,999--25,905--69,584--385,501--404,289--710,196--547,000--415,595--360,901--297,416--269,403--241,627--216,670--206,186--211,296--211,127--206,194
5,592--5,592--8,113--8,118--8,163--8,163--8,183--8,310--8,186--10,399--10,399--10,390--12,670--36,532--19,169--19,169--19,182--25,289----------0--0--0--0--0--0--0--0
41,156--35,265--32,599--33,25417,97418,7046,0346,0836,1136,1637,8639,1759,3429,63511,47411,54811,28511,39211,49711,60911,85313,23522,52633,052312,854366,333377,322385,121694,091691,014509,886521,712507,905415,595380,434360,901307,765297,416298,901269,403252,346241,627214,049216,670201,430206,186205,949211,296207,209211,127214,664206,194
75--75------27218811382----------------------------------5,4986,2776,2716,26035,11744,232193,680183,648202,756270,978223,659223,826248,372221,382190,338185,176187,225185,273208,231200,006214,045166,079167,555135,993114,10052,06338,36816,107
--------------------------------------------------------------------------------0--0--0--------------------
----------------------00----------------------276----47,6932,685435---432-23-305--30-2--3101504500----741-222---59-28--4
------------------------------------------------------------0------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
292300309317326334------------------------------------------616468717878828589939710210711211857303437404346505329333639
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
------------------------381217212630353943212325----4,9755,1705,3655,5615,7315,9166,1156,02760646871--0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
1721801602202182151759597818153535454707042423333232418181818686868686464646440404040323228284324321,0241,5703853851181182,4742,4732,669255
------------------------------------------------------3,9974,0424,0974,1573,7483,8003,8521,5451,5621,5791,5961,6131,6301,6471,6641,681--0--------------------
41,69542,08935,81037,46033,14333,52235,78921,92222,5009,9699,7217,8067,8409,60811,01111,33911,73913,69913,89013,60913,82314,25914,39714,66116,75125,71836,225379,868389,362398,853405,876746,247753,011721,306720,979720,335696,235614,661594,356564,817527,565497,620462,980447,095434,035430,060424,982422,798379,463380,294354,193335,621275,296265,194232,633
65,07164,80062,25259,99559,19757,79062,92156,91356,60453,97852,09552,57553,23251,10752,77852,30150,22352,27551,33354,79259,62650,08651,40253,21653,12858,48168,307471,905493,874508,387524,594871,917897,489879,341882,350898,504890,616817,626777,699741,352689,557708,068633,233647,270632,987609,074574,690588,688551,006526,489485,313421,781355,277354,629341,891
------------------------------------------------135,413177,809183,146183,155190,808190,752181,018245,931208,502199,350220,950217,950212,300191,780179,980177,820154,000157,000112,180175,180174,500190,000151,500159,227149,289114,80093,50095,80089,50089,00083,300
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------0--------------0--0--00059--------------
--------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------2,6002,5851,5003,3104,3222,2121,6853,9049,6008,1606,16310,28010,1168,7288,97115,60212,18811,90415,72317,87817,36315,64552929920013,220
5,7215,0974,4634,7894,592--3,294--3,6585,9295,7416,76010,1778,55010,01112,16911,13711,77010,55812,31113,35815,77117,20919,44637,49337,94536,57147,33645,25548,22549,806182,303184,875136,951125,531101,788111,56947,39732,67734,78728,81025,88223,67026,44129,72620,32821,49234,73316,02211,80916,48116,31416,08718,46413,952
----9861,6341,1512,1363,9001,0176697167957532166787097173535284607548641,9692,6961,0411,2463001,1376284,6195641,7656662,0667622,5301,9391,9371,0951,7786,2403,0453,9483,7431,1311,0266981,2735905796251,2658917315231,467
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
4,4534,1355,3194,6614,4544,1175,2324,3043,8323,9063,5834,4574,2284,1474,1144,2124,2924,1044,6004,4285,0964,6745,2185,0705,2156,8436,6983,7193,7104,0167,5175,5306,42212,00812,9606,6815,5174,0783,8484,1845,1625,4016,5995,0005,0404,7512,4196,2436,0626,4081,8126,4397,0555,8285,730
3177506588499599351,0011,6152,0864667575216601,0301,5561,1271,1598717766338234105973151,0501,4662,0805422235751,1859981,0081,2011,7011,3101,0838281,708-862-549-1,297-1,149-1,602-1,2211,7102,5703,0494,4848,1418,1962,5682,3491,3273,783
------------------------------------------------14,12516,81115,94310,3116,8864,1221,1031,6632,9701,8521,570918910908858--0--0280----278112----919191--
600600600600600600600--6006006006006006006006006006006006006006006006006918698692692692692692699191919191919191919191--0------1,097------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
5,765--4,504--4,502--7,9615,0775,0854,8664,6924,8954,1664,2824,1442,8583,3222,9492,9705,6147,4715,0484,5865,940290,954268,309268,78637,35939,05833,34429,64213,6259,5456,1407,0725,3775,4845,2405,9244,4074,8376,1594,2716,0677,0886,1917,3528,4288,84818,76713,4178,7339,8477,77910,884
--------------------------------------------------------------------------------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--------------------
----------------------------------------------1,94139,86149,82752,20163,83656,03155,25359,82646,03398,986120,855105,32681,57143,02229,80239,98630,32874,18459,00059,00044,000010,00020,00020,00020,2502,7947,1705,9407,3507,0507,050
2,8162,8292,076----------------------------------------------------------0--------------020109191919191919191------91
20,95820,92618,60716,56316,25715,83121,98915,52615,93116,48316,16717,98720,04719,28721,13421,68320,86320,82319,96324,34028,21228,47130,90534,353526,048560,180567,429347,155346,858339,719334,714498,518517,774483,533479,944419,309385,817290,820275,012263,159279,860266,502217,134265,307231,852245,957218,600248,421224,711180,798157,577137,305133,309130,262139,476
----------------------------------------------------4,000106,881111,562115,578115,631283,057268,602265,702275,916305,896315,476331,821314,813296,985222,941258,150227,212219,510231,918210,216200,216176,528166,384181,384167,384155,54994,82498,11479,930
----------------------------------------------------------------0--------------0--0--0--------------------
----------------------13913913913913913913913913913913913910,49410,88411,65811,658124,743126,107127,977130,007129,535131,704130,796101,712104,251104,71596,77273,58873,46674,23074,99275,53229,11624,847139139139139139139139139139139
----------------------------------------------------------------0--------------0--0--0--------------------
------------------------------------------19193,45614,3804,9594,959--------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0------------------------
----------------------------------------------------------------0--------------0--0--0----4499--05,81157
----------------------------------------------361852042041,2081,2491,3081,3481,4621,5051,5991,6421,7541,8061,208614195198--204--0--------------------
2,6602,7422,7512,7982,8963,0093,1423,8113,9444,1894,2144,5254,6904,8635,0625,3045,3635,5435,7557,1197,1197,8047,80413,98525,44816,82020,820232,832238,918244,863246,986414,054401,810398,097379,269411,900421,997429,801389,015370,646297,369333,142302,948248,626256,764210,355200,355176,671166,528181,532167,532155,68894,964104,06580,126
23,61823,66821,35819,36119,15318,84025,13119,33719,87420,67220,38222,51224,73724,15126,19626,98626,22526,36625,71831,45935,33236,27638,71048,338551,497577,000588,249579,987585,775584,582581,700912,573919,584881,630859,213831,209807,814720,622664,027633,805577,229599,644520,081513,933488,617456,313418,955425,092391,239362,330325,109292,993228,273234,327219,602
101,208101,208101,208101,208101,208101,208101,208101,208101,208101,208101,208101,208101,208101,208101,208101,208101,208101,208101,208101,208101,208101,208101,208101,20867,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,47267,472
196,056196,056195,956195,956195,956195,956195,956195,956195,956195,956195,956195,956195,956195,956195,956195,956195,887195,887195,887195,887195,887195,719194,719191,255139,214139,278139,278139,563139,563139,576139,57630,15430,15430,15430,15430,15430,15430,15430,15430,02630,02630,02630,02630,02630,02630,02630,02630,02630,02630,02630,02630,02630,02630,02630,312
--------------------------------------------------------------------------------0--0--0--------------------
------67----1713131411748221--1015915927523619915924228--------------------0--0--0--------------------
29,25929,25929,25929,25929,25929,25929,25929,25929,25929,25929,25929,25929,25929,25929,25929,25929,25929,25929,25929,25929,25929,25929,25929,25929,25919,84019,84019,78819,78819,78819,78819,78819,78819,78819,78819,78819,78819,78819,78819,78819,78819,78819,78819,78819,78819,78819,78818,66118,66118,66118,66117,74917,74912,41717,973
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