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炼石航空 (000697)


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流通市值: 市盈率: 52周最高:11.66 52周最低:6.65

炼石航空(000697) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
16,08110,59510,29114,41618,57016,6959,4487,8849,24813,22517,70431,47439,53045,18852,42594,05468,35654,11551,32835,33328,16827,65037,26655,33327,02452,62525,93838,60534,03529,83720,18820,15613,51211,2094,2975,0678,19912,73410,48924,57622,78322,36427,33335,03725,39528,54825,30530,16214,19115,22117,77418,22121,54113,69018,42623,32221,65018,11424,56628,202
--------------------------------------------------------------------------------------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--0
9848661,0867521534131,0203891,423830299701--890725----5050100------70--------------33--------54--2,0005731,1741,2192,7932,9363,7804,5684,5514,0391,9672,1952,9856,6306,8697,2237,4924,2835,3047,0675,5497,006
22,71923,59025,78116,90320,85520,35738,55840,32744,29046,32444,60039,432--31,02734,88132,05133,01833,21129299595----10,6813,3644,6422,28217,43115,8647,8429,12713,37111,69713,50512,9838,7543,9383,71110,41214,12010,3169,8128,13812,83115,73317,60913,33620,62514,47212,32610,28416,73317,71920,92919,78222,20518,22921,30221,787
5,3386,5223,9812,8266,7957,1593,6502,3233,6654,0812,7692,2987,0144,8013,9461,9405,83125,5303,3618,65021,64721,74618,91617,68514,05517,13016,25014,9811,7811,9051,8001,3361,8961,2621,3939741,4662,5311,2901,2131504502526843777897416793443633501,6743023283091,8362,4022,5352,6125,151
--------------------------------------------------------------------------------------0--0--0--0------0--0--0--0
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--------------------------------------------------------------------------------------0--0--0--0------0--0--0--0
--------------------------------------------------------------7----------------------0--0--0--0------0--0--0--0
--------------------------------------------------------------------------------------0--0--0--0----1010--0--0--0
--2,827--1,289--1,377--1,881--1,103--1,7551,5222,8052,8311,7211,4823,2142,7062,5823152735564054644165474114884564523791959521676934990474783082482294057811,2471,172972961141654231,1638299316061,0711,0441,5931,338
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--------------------------------------------------------------------------------------0--0--0--0------0--0--0--0
--------------------------------------------------------------------------------------0--0--0--0------0--0--0--0
28,11127,56527,25528,25233,27734,65229,87529,86629,31428,17727,08128,72724,22018,16617,12118,00417,89016,6791,6361,6442,1372,2802,0222,0082,6373,3001,3176341,8202,3963,7153,3033,9224,1534,9283,9094,1433,1734,4224,6677,4935,7005,4164,7196,6967,0907,1476,09311,81912,47410,8969,81213,33315,90716,90714,87320,02820,94418,66116,259
--------------------------------------------------------------------------------------0--0--0--0------0--0--0--0
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--------------------------------------------------------------------------------65----0--0--0--0------0--0--0--0
5,0104,8567,0575,8035,7755,7696,4957,6927,7488,4368,2227,7305,4046,7987,5366,7157,0045,7782,53123,86222,06224,67520,57615,28933,36315,80047,20046,20055,00057,500------------------------530730--0--0------0--0--0--0
80,50177,01677,67870,39286,98586,42891,03590,99196,569102,177107,045112,116113,064109,675119,466154,485133,582138,57661,64072,19974,42476,71979,33590,79188,22492,63595,894103,112110,555107,95733,99834,34232,89428,41724,33923,00923,55023,36621,95941,91946,09240,29745,88851,91849,93357,97556,52555,28149,04244,83844,49647,04359,95055,70564,99464,70272,66167,93374,28379,743
--------------------------------------------------------------------------------------0--0--0--0------0--0--0--0
--------------------------------------------------------------------------------------0--0--09691,075969750664876928977--0--0
------------------------------------------------------------------------------150350350400400--0--0--0------0--0--0--0
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11,58611,61611,63811,6748,7668,8068,8588,8958,9588,0107,1297,1292,9002,9072,9212,9212,9292,9352,9492,9492,9512,9522,9792,9793,0003,0003,0003,000----------------------1,3631,3641,3531,3591,3591,3761,3371,2631,2591,2711,2521,2481,3361,1741,2791,3261,4071,5611,5091,6851,683
--------------------------------------------------------------------------------------0--0--0--0------0--0--0--0
------------------------------------------------------------------------------1,5031,5161,5301,5441,5581,5721,5861,6001,6141,6281,6421,6611,6701,6891,6981,7261,726--0--0
--192,244--210,558--200,298--200,119--198,279--193,773--180,258--177,798--172,826--105,103--77,248--58,404--55,491--52,075--51,155--48,358--48,149--45,503--37,793--66,192--66,027--66,019--66,952--67,463--67,275--67,016--67,028--66,117--64,204--63,691
--85,330--86,009--88,615--85,585--83,252--77,852--70,199--68,111--64,725--23,153--21,417--20,399--18,620--17,020--15,817--14,349--12,855--10,844--7,956--38,413--37,806--37,160--36,540--35,747--34,673--33,176--31,637--29,995--28,385--26,792
--106,913--124,548--111,683--114,534--115,027--115,921--110,059--109,686--108,101--81,950--55,831--38,005--36,871--35,055--35,338--34,009--35,293--34,659--29,837--27,779--28,221--28,859--30,413--31,717--32,601--33,840--35,392--36,122--35,819--36,899
--33,135--33,135--33,316--33,316--529--529--574--574--574--574--574--574--574--583--532--532--331--331------13,097--12,560--12,564--11,080--11,080--8,844--8,844--8,094--8,094--8,186--8,285
--73,778--91,413--78,367--81,218--114,498--115,392123,227109,485111,527109,112106,919107,52780,55881,37654,66155,25737,02037,43136,80836,29735,22134,47235,55734,80633,50333,47733,69734,96334,23234,32832,34129,83724,44714,68215,44315,66115,98916,29518,62319,33220,27720,63623,15723,75724,26124,99526,59127,29827,51328,02828,31727,63328,08628,614
--13,927--12,603--24,026--23,310--17,467--12,3437,1014,7272,3051,2152,5621,15781957518,42316,42433,87331,74028,82022,46818,26312,6477,5613,4274102338459132599301,306748--------0--0--013131313373767564341,596384380
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--------------------------------------------------------------------------------------0--0--000-----570--0--0--0
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19,92120,52120,67520,82217,85018,27411,00811,67914,53914,95214,19615,11515,01414,90415,38416,06216,58217,0746,0856,1305,5245,5715,6285,6015,1383,6543,6903,7273,7623,7983,8353,8724,0521,7731,7981,8231,8471,8721,8972,0142,0302,0462,0602,0752,0912,1072,3042,3212,5012,5612,6212,6832,7372,8002,6722,7342,7572,8192,9012,943
------------------------10,29910,1069,9399,7359,5248,0047,728527130--------------------------------------------0--0--0--0------0--0--0--0
111,402112,263112,515112,097131,862131,735132,026132,749243,613243,624243,695243,357251,602217,727217,749217,727218,906218,818--------------------------------------------------0--0--0--0------0--02727270
3,6943,9134,0344,2044,7034,8034,8764,9332,4432,5913,7553,9032,4302,3672,5212,2132,3472,3402751361329441022772493095724535175646176775776326546386871802202013003740390--0------0--0--0--0
--------------------------------------------------------------------------------------0--0--0--0------0--0--0--0
10,62910,90811,00511,0729,9929,6279,1668,5799,2849,2008,9539,3028,7984,8474,9214,9824,5364,6263232161161158158525242421831838080108101293109464614--------0--0--0--0------0--06236236230
2,0201,9471,7052,1906707131,1341,2581,2171,2241,1432,0712,2192,0872,0373,6252,1621,378--------------------------------------------------0147--0--0------0--0--0--27
261,125262,698264,589266,074278,689276,352279,947272,621411,688411,565408,758408,612423,589369,159369,304367,592366,466363,86098,19791,63981,88780,37979,68777,95373,92165,74860,46654,19747,63542,66638,34438,22538,55837,57137,03236,95035,81833,69927,79219,89220,92421,14121,38221,68823,71324,40925,48225,83129,53930,30030,77331,44832,83633,98934,23234,92833,72034,20833,70633,646
341,626339,714342,267336,466365,674362,779370,982363,612508,257513,742515,802520,728536,653478,834488,769522,076500,048502,436159,837163,839156,311157,098159,022168,745162,144158,383156,360157,309158,189150,62372,34272,56771,45265,98861,37159,95859,36757,06649,75261,81167,01661,43867,27073,60573,64582,38482,00781,11278,58175,13975,26978,49192,78689,69599,22699,630106,381102,141107,989113,389
110,586111,21396,25889,530116,073109,224125,793120,206123,387127,668113,142103,885274,073266,985266,932300,127306,366306,054----------2,5002,5002,5002,0002,0006,0003,0003,0002,5003,0003,0003,0005002,0002,0002,0008,2897,6548,90411,60213,61611,57910,29611,3579,98410,4419,1313,5602,4282,0000--0--0--0
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--------------------------------------6381,2341,6393,0796,0447,0876,7236,5745,4536,1033,7843,6514,4413,5873,8372,083292292----7,5788,7086,0195,9309,3979,88913,8228,98211,36713,14311,81915,11318,21219,82216,53719,87922,83327,21324,75931,46533,237
15,86216,34817,45516,16717,59621,50025,40026,04116,26618,470--25,348--17,77319,71720,88519,51922,2497,6009,4581,7132,4252,7094,0112,8633,9173,5204,0194,2484,5745,2485,1406,7615,0694,6127,5896,6766,67375714,66316,21411,88214,56114,69212,34116,78318,50615,80815,32912,90813,58112,97823,43824,94429,51325,87224,22821,38918,05621,293
----88888981,0881,2111,5701,2519911,0967248267197517829111376--------621691221411379763----------35529934228759836956553254617114892738725733549636570272
--------------------------------------------------------------------------------------0--0--0--0------0--0--0--0
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4,5104,1204,2535,0315,8475,9785,1115,2174,6674,8664,3593,7943,8373,6113,4963,4073,2753,964242225137204160198179206155141102129786780806394141107721,3511,4441,4541,4581,3641,4041,4161,3481,4241,0301,0231,0131,0661,0831,0389569912,9762,9342,9413,133
7,9588,8688,7527,0297,3337,9525,4895,9095,7106,2844,83611,1103,9934,6494,5884,1764,1485,4201,4921,5371,3361,345-782,0741,6494485802,4232,0701,4011,2951,7541,9638624611,1131,014206351-710-426-401-867-1,015-1,100-852-704-957-2,114-1,269-425-497-578-1,198-946-841-1,109-1,260-589-177
2,8391,16911,1209,5558,1266,5665,0943,6854,6198559,4678,231--20,35515,54012,9438,0182,858------------------------------------------105--14--0--0--0--0------0--0--0--0
727272727272727272727272--72727272727272727272727272727272727272--------------777777777777777777777
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--47,531--44,513--24,180--5,063--6,137--6,43643,5164,7774,8394,0763,4903,3761,2188442,0001,4581,8541,9331,2947085566757629811,4341,3456796466656641,0371,0171,1402,0632,1661,8231,6191,7301,0101,5121,5141,4801,5891,5811,3671,8692,1152,1752,2161,8552,1952,0271,9602,023
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11,73312,5229,1088,23917,87517,35513,99915,40210,88211,06510,80215,30414,0283,9034,1924,4745,0475,312--------------------------------------------260----0--0--0--0------0--0--0--0
5,0463,8284,8714,0771,3132,9572,9951,1665,7143,3524,2961,1445747144444162129------------300----------------------------------29202630--0--0------0--0--0--0
219,614206,515199,046185,154198,950197,069200,363183,849175,809180,340176,963176,316363,071323,563320,245350,925350,848350,21710,71512,7756,5057,2207,79616,83215,94414,57413,46314,80419,42514,06314,91915,45516,16813,55810,88310,25211,16010,0044,32033,70036,32630,04434,88940,38935,76243,55041,54439,65939,59635,34634,30836,80147,95943,56151,65951,26655,57349,92053,91059,788
34,54336,73734,61634,30922,98118,38016,50618,25019,53120,43422,67823,88027,8083,9044,3434,6555,2275,499--------------------------------------------------0--0--0--0------0--0--0--0
--------------------------------------------------------------------------------------0--0--0--0------0--0--0--0
------9,652--6,450--5,522--4,867--4,4254,5124,3003,3803,9424,4294,764------------------------------------------549549549549549549549549549549549549549549549549549549549549549
------------------------------------------------------------------------------505050505050505050505050505050505050505050
--2020--206------1,9041,8453,7623,724--------------------------------------------------------------0--0--0--0------0--0--0--0
3,2333,2753,4133,5233,1632,1762,2322,2892,2122,2572,3372,3832,3912,5352,4802,6252,5702,6162,7042,704468468468468--------------------------------------0--0--0------------------------
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8621,0551,3161,2178127261,1601,2452,6156452,0381,6972,8542,8253,1783,3014,3113,625--------------------------------------------------0--0--0--00----0170170--0--0
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