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宇通客车 (600066)


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流通市值: 市盈率: 52周最高:19 52周最低:11.18

宇通客车(600066) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
486,396478,542615,085421,079323,117569,368471,852341,901242,707277,117291,200205,698425,992349,099248,771276,374373,929411,795561,635231,332214,439430,381669,916543,137443,514502,900601,634488,306465,155390,324420,674483,009410,191302,440305,454391,741452,896384,665117,10096,51761,86089,99491,779133,88384,221103,16671,674120,118117,029113,311136,047104,88157,425174,441126,343135,65585,09991,39690,365
----------------------------------------------------------------------------------------0--0--0----0----------00
----------------------------------------------------------------------------------------0--0--0----0----------00
315,394197,53291,25491,79095,016100,011250,55128,80012,0296,2658022,4528,88119,34615,91211,9568,9806,70935,84951,67284,80098,783130,790119,842125,1582,4732,083809344114630421248----67,000--30,000----------66,0003,51829,72230,86486,82834,40020,0005,002014,3414,8628,5832,1655,4497,1157,149
----------------------------------------------------------------------------------------0--0--0----0----------00
8,3434,47510,20613,77822,66414,39424,123104,139131,09584,663121,904121,791168,357142,233148,48574,22056,23352,365113,512138,367116,557149,645141,44662,25134,16244,47772,53667,61671,36294,74084,10545,07383,73487,55682,81665,20098,43573,38916,98832,04023,56138,12544,61039,93720,80122,88954,48822,38613,7497,56119,05710,9023,5989,76317,1087,89611,74110,86115,178
726,247800,692895,2271,056,3171,102,2861,136,9121,386,1751,541,9051,583,9391,624,7401,727,3231,674,6771,625,7331,689,4091,738,8101,580,5151,424,3231,357,8821,504,9321,292,9131,120,704927,538994,896705,954727,350743,579858,450510,339461,539456,815417,535320,634400,027387,906311,557211,287190,661152,730166,126183,714137,264118,131121,082164,175141,74391,67094,90380,45273,57162,12654,28945,36971,10763,028103,44381,98944,67242,01532,414
44,25042,21328,06832,40729,17649,31024,06627,58931,51022,79366,94535,46258,30932,05129,99833,46027,43823,29522,66328,13929,92440,41542,76028,06122,76113,65526,01641,14730,05716,60820,72820,25312,56118,64616,40647,74535,63438,639114,786100,981102,032109,14971,67574,21665,93513,4298,5649,1287,0738,2926,80825,86023,09523,24520,63414,8656,52611,7169,366
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------05138129--30--15--------------16188--2256289----------------------------------0--0--0----0----------00
--2,550------------------------20----------------------------------------------------------0--0--0----05,5005,500--166--00
99,163--91,011--103,532--111,920--110,193--135,080--88,77489,95675,27767,92858,53051,77751,28237,50737,17681,57626,00126,49920,56924,08917,16111,90012,83216,20010,83269,96466,76775,98677,57697,58088,86387,78520,70927,16412,80911,81511,0979,2616,6353,1403,1826,1394,7044,2914,7474,4764,9663,7179,63720,60217,0336,7456,269
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533,393507,993501,671471,355444,109435,429437,737462,336447,890471,884383,262460,798331,426310,572307,444236,376237,254187,688192,347175,839171,639114,450154,738147,515163,194152,397115,951157,02864,74489,344140,066141,61881,52297,458125,83386,18066,50686,865112,160108,663102,76388,998122,53583,37763,63373,85375,83648,52443,36349,64363,59972,00469,45571,461150,411132,680128,28190,74989,982
----------------------------------------------------------------------------------------0--0--0----0----------00
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----------35105111,0211,0291,3695831,1621,3293,8044,6123,3933,4294,0983,9314,3013,4213,9782,1372,1372,1872,338----------------------------------0--0--0----0----------00
26,64924,46122,28927,96118,38117,51315,81820,84513,35521,10768,900265,12240,70558,731174,6048,01565,33940,292204,78631,58223,790140,951133,698217,21528,25463,25025,892111,12078,620151,23080,73277,90038,00015,20082,000------------------0--0--0----1,5121,512--------02,800
2,288,4982,198,1982,294,5852,259,3602,151,9292,443,4722,738,8102,653,9842,573,7472,641,1532,796,7912,836,3982,749,3392,692,7402,743,1242,293,4562,255,4202,135,2332,691,1051,991,2821,803,3291,987,3202,298,3101,852,6111,567,1221,549,0631,722,3491,388,2641,184,6511,215,3751,175,3021,158,8721,093,049985,1931,001,643966,732932,994854,074547,869549,078440,290456,213462,778570,848386,487337,869339,512373,574293,889265,224289,549265,004250,998356,018436,160396,019298,801260,596253,522
----------------------------------------------------------------------------------------0--0--0----0----------00
--------------------148,915145,406147,433132,814132,997107,714107,880100,858100,85885,85857,86657,86637,86634,88734,90514,90514,90514,905------------------24,44831,70732,98146,51948,32453,93251,33647,52351,86656,89951,81651,08342,83930,50552,417108,665128,306254,649212,23198,70376,68137,760
----------------------------------------------------------------------------------------0--0--0----451----------00
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85,28082,82480,61878,89778,32576,33974,54671,94070,43669,04667,35669,04967,85766,67966,44967,09437,26833,54632,16430,44229,62729,000------------14,90514,23814,23814,23814,23814,23814,23816,03116,03116,0318,5318,5318,5318,3098,3098,3198,3198,3198,3199,9059,99313,24913,28213,8524,8925,0356,8638,8778,9218,6999,000
----------------------------------------------------------------------------------------0--0--0----0----------00
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1,043,990--1,009,129--947,694--925,465--913,204--882,550--851,418--842,825--837,747--837,110--739,010--732,577--652,881--623,245--503,367--484,933--456,336--446,580--233,640--206,099--199,550--195,025--175,084--172,424--136,785--130,4220109,179--91,998--98,576098,644
630,128--596,397--568,430--545,453--527,170--501,257--470,330--444,118--413,771--382,909--352,240--324,958--290,297--259,753--210,145--186,479--157,047--131,457--114,276--104,560--93,567--84,009--74,782--66,489--61,140--54,645048,838--40,634--49,534046,019
413,862--412,731--379,264--380,012--386,035--381,293--381,088--398,708--423,976--454,200--386,770--407,619--362,583--363,492--293,222--298,454--299,289--315,123--119,364--101,539--105,982--111,016--100,302--105,935--75,646--75,777060,341--51,363--49,042052,624
400--406--417--424--425--425--425--431--431--434--434--436--440--460--466--468--469--471--472--478--481--605--608--610--617--6270650--651--1,49101,514
413,462--412,325--378,847--379,588--385,610--380,868373,930380,664390,484398,277409,544423,545435,838453,766444,335386,336396,372407,184344,395362,143369,839363,032284,512292,756291,281297,986289,421298,820308,266314,652128,302118,892113,986101,062102,551105,501107,986110,41198,10599,694102,844105,325102,87075,02873,33875,14959,81259,69159,73950,71347,74847,55149,17751,111
72,028--77,387--82,491--75,547--76,936--68,15862,69645,54333,48629,72523,57714,02610,6839,08523,81671,40665,96058,484160,551156,841145,32895,59756,91246,30953,96244,41940,85929,68324,49412,601114,20274,46838,52130,09257,27743,5834,4054,16114,2449,2122,4742,0228,09036,63731,68126,74130,28418,43130,19722,67221,69016,47214,15610,689
----------------------------------------------------------------------------------------0--0--0----0----------00
388--385--268--335--178--416--3423402461,2313533--31630921--610--------------------------------------0--0--0----0----------00
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122,542123,193124,108124,809125,508126,275127,239127,373118,510118,825118,133152,066151,728152,716142,662143,642144,472145,364145,754144,626145,265145,909146,35197,81198,27293,32693,94360,07560,50958,81159,23659,67459,96560,18160,18760,55960,93149,11649,26521,66821,83322,05322,06922,18422,17822,15122,10623,20823,41623,47623,47224,50724,6799,7108,6799,0739,1869,30910,398
----------------------------------------------------------------------------------------0--0--0----0----------00
101010101010101049494949494949494949494949494949494949494949494949494949494949494949494951451451451451451451449494949----00
1,1501,1751,1961,2131,2351,2431,2761722122643827667566631,1334895746871,0811,6833876141,0291,4596417461,1621,633------------29,96411,80768911121419171820126231337443549655730834----027
----------------------------------------------------------------------------------------0--0--0----0----------00
127,411125,930116,57796,34695,353101,25994,88079,25183,26689,59694,52177,06777,19681,66788,13774,27769,39870,21677,48760,03655,83051,69256,12144,63740,98436,93340,73228,33826,55225,76227,54727,41928,43024,30524,54019,24718,08416,62617,42414,93513,66212,72013,36211,67610,93310,33710,2998,2258,2257,5838,81311,3568,2057,8578,9709,25710,0448,5498,144
4,5044,8532,9832,4204,0225,5442,7005,7864,24512,7304,3126,7675,2076,40313,7404,2894,0076,2604,0306,5048,1837,3848,51916,74117,19727,53550,5822,754746864980------------------4,6174,6174,6175,7225,7225,7225,722--0----0----------00
1,058,5651,033,4821,036,603975,398922,847921,951923,139894,830893,218895,351883,111887,795876,774865,301873,416831,908801,254803,534824,275797,666755,259754,868715,603700,537711,041688,662660,001449,178441,826444,966444,456431,661431,185431,533426,268348,355300,262258,784238,138238,001244,306208,475216,926211,654204,112204,244211,226204,753205,127193,017178,919193,275225,267241,622353,429308,875190,877166,572127,128
3,347,0643,231,6813,331,1873,234,7573,074,7763,365,4233,661,9493,548,8143,466,9653,536,5043,679,9023,724,1933,626,1133,558,0413,616,5413,125,3643,056,6742,938,7673,515,3802,788,9472,558,5882,742,1883,013,9132,553,1482,278,1632,237,7252,382,3501,837,4421,626,4771,660,3421,619,7571,590,5331,524,2341,416,7261,427,9111,315,0881,233,2571,112,858786,007787,080684,596664,688679,704782,502590,598542,112550,737578,327499,016458,241468,467458,279476,265597,640789,589704,894489,677427,168380,650
----7,500------------75,000500432,250243,550155,05477,015212,460341,368------------------------16,00016,04120,38932,03216,73520,44422,03921,47920,611997----------0--0--020,000--0--95,40072,60198,77826,00027,0000
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8112--3,0021,9641,7615,744----------------------158--1,014638--------------------230186------------------0--0--0000----------00
----------------------------------------------------------------------------------------0--0--0----0----------00
423,938397,865388,765348,010333,573456,364509,924474,392541,267--490,223--545,349605,697588,778339,325408,049552,989538,963409,820397,020462,112432,297329,714292,494254,425274,701187,602169,827162,416130,986197,954141,28789,62555,52599,48286,31145,16381,84872,67444,00691,773179,321212,832109,19364,623133,689130,28394,257102,207118,937138,486100,937105,904123,66899,50887,04771,63671,791
585,039466,588558,075568,150504,953472,317654,081751,670698,608--903,565--730,456607,410817,511772,708597,269517,9301,037,141734,001680,016552,250786,817708,823594,440517,381635,765504,530379,654369,015340,651396,356402,998353,332373,624328,184283,028279,554153,831311,330266,837216,975123,393247,271205,078173,932110,620155,630137,61496,291124,127115,761145,407123,908147,200118,091104,20389,37289,637
166274913481,858163183,730186,198175,195110,088101,97390,59096,384100,866102,714107,422152,914101,720118,262162,883113,993148,240193,362152,611129,102147,381121,14549,43129,00349,49485,08353,88024,29725,49638,49136,44474,09771,17173,73421,85213,70222,38129,89922,89312,10410,18413,2287,9916,8348,6916,9665,3577,75316,19545,62573,93546,20232,21120,646
----------------------------------------------------------------------------------------0--0--0----0----------00
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67,04365,76968,01363,79459,57966,88170,30961,28459,33764,28874,20272,20468,19574,626101,12674,49378,54893,942112,68577,21066,14658,97770,44663,50256,93947,10458,68147,24741,54343,39746,84446,88641,03343,57941,22646,72835,98333,06337,49929,88824,98323,35230,68525,48318,72516,38015,49411,92611,5979,70211,0116,6048,9459,74512,04615,65014,77511,57714,632
10,4599,35617,5408,2695,90811,86342,5374,0906,16610,04539,9997,0545,36013,12640,09610,0598,15929,84455,93925,24522,6459,70227,02021,58816,06612,43426,93311,7446,8622,86410,377-5,7883,9821,46930,8724,0529,0865,62227,4648,8014,046-3,41315,24310,8565,1125,34714,4119,1262,622683,397-3,1135,2075,23614,190976-1,9892,3897,490
------------------------------1,238--------------------------------------------------9----050--0----0----------00
500------900------1,056----1,800112,497----------------------4,4311,8811,8811,8814,2621,7091,7091,7522,214----------------------0--0--0----0----------19,9960
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192,671--192,706--149,623--181,357--137,001--165,198--111,806105,972135,71297,25888,95794,110129,06490,886102,89193,771121,12088,51196,43275,188116,35771,78571,00668,02965,93343,30155,17863,89170,26655,00377,28646,43141,87223,96327,84722,90122,81419,11921,66119,22619,38225,13924,42621,58820,96420,69923,53622,95628,25626,08724,79329,01326,067
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356364------------633--1,8681,2411,2412,2542,254------------------1272704135565721,8753,40914,95023,9659,7189,742576397410423431437852474--0--0--0----0----------00
31,36831,11735,09418,571----------50,000--------------------------------------------------------------------0--0--0----0----------00
1,606,8621,444,7791,501,4761,358,3971,255,2371,380,1601,643,6981,614,6311,619,2621,627,9981,777,5281,945,2311,914,8391,665,0051,865,2061,614,9641,675,2641,390,5341,992,0541,500,2031,382,7111,326,0661,631,6991,364,7501,190,0311,056,0651,235,876874,775702,729714,798701,033769,681726,986604,074640,377592,507587,667502,024417,667468,939381,858374,831401,828538,454371,873289,698306,825340,095277,351258,548285,402283,794291,785379,344443,585433,025301,030283,193230,263
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13,76010,04413,6768,5431,8271,2672,0776271,1081,224445031,0562,3731,8891,239483149107--------3711943713121195318834126--------116----1,6981,9692,8102,4211,8492,5333,3322,4932,34886404923,3338,76139,09136,12710,8963,75949
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164,674129,066127,073127,877127,877127,877127,877127,877127,877127,877127,877127,877127,877127,877127,877127,877127,877127,877127,877127,877127,877127,877127,877127,859128,888202,475202,054225,943227,699226,783225,867223,652223,471273,709272,489281,639244,384232,01227,61925,33837,02738,56143,32941,12237,88141,57245,85041,52940,71132,63322,15029,06038,16064,597157,136113,16362,38447,63142,141
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743,688830,782839,706819,601806,0161,006,7781,021,108982,914918,724992,179959,051882,155824,032902,549873,079782,693672,965845,475813,854676,748572,644819,058781,205644,112551,942642,409605,057484,738441,409463,725435,416361,801334,621347,333320,788278,482240,147225,523201,388169,921139,009130,151112,42889,74071,308101,26387,13370,22455,71473,16667,67757,87060,01874,38748,35432,29325,87119,85233,776
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1,448,7661,503,6701,533,3581,587,1671,537,5011,735,2621,754,0321,689,7101,626,3151,697,5471,664,0911,559,1211,500,9721,579,4681,549,9741,327,2691,217,5181,390,0071,358,3661,181,6351,077,5071,323,9211,286,0581,119,0251,028,0771,118,2371,080,446923,814882,586903,945874,706780,528753,328759,285731,489682,971604,217577,222333,316287,727268,504261,180248,224214,648192,975226,620216,769189,840174,511183,886167,913159,258170,505199,315265,820202,354145,154124,381133,124
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