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西藏旅游 (600749)


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流通市值: 市盈率: 52周最高:13.76 52周最低:7.76

西藏旅游(600749) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
3,79447,15613,54853,51810,0819,32710,08114,30762,26521,32814,17614,21654,1305,5307,3102,1353,6824,4815,06625,17245,93454,3232,3571,5551,5691,8274,9227,8627,0831,2659,63811,1947,27810,25413,15616,15112,64123,36835,46438,8698,9837,70310,5036,6118,6939,8867,0796,1727,3038,07911,47612,54514,14014,15624,25316,84826,0015,229
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
55,0147,01443,000043,27043,270--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------0--------------------------------0--230------0------100----------0--0--0----------------0--
2,5482,0042,5311,8152,1652,5393,6102,7131,7262,7711,7841,0765551,0851,8451,6801,0621,1041,8851,7151,3491,3832,4721,6932,3343,6123,9432,5712,0122,8013,5742,8382,0483,0952,6981,9043,7154,3415,4573,1672,0063,1025,5972,4722,8874,3754,4363,5431,4581,7152,1172,5422,3144,4476,1839,5328,2878,944
2,4297741,1328901,0377889931,1262,9603721934806274035968053,7641,5298661,0501,4736958271,4141,3891,8603,9394,1713,6213,3556,0306,2317,0257,0211,2871,2833,6902,8573,3873,2534,4695,3415,0678,1118,2397,76712,03310,85112,21312,68812,03012,02512,64412,8456,9899,8315,5297,775
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------0363--------------------------------------------------------------111111--0----------------0--
--------------------0----------------------------------------------------------------0--0--0----------------0--
--1,342--1,723--1,252--1,470--1,0784,5459379698521,0921,1111,0149763,2501,3961,3548,1983,2033,3443,6093,9826,1544,9034,9044,5754,8215,4846,5196,4043,2833,5874,3634,5964,5013,4443,1412,4632,7835,2556,6145,1876,1017,4177,6597,35110,77114,00212,31013,8886,6434,2943,5633,014
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
8117767907339869759459109098961,0179731,5971,5931,7701,7541,8151,8292,4942,4302,1502,1112,8492,6882,4962,4112,1812,0591,8181,7781,6281,5641,2191,1861,1031,0649708311,2081,0348177551,0548347106747545645565291,4761,220633612637568625689
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0--------------------
----------------------------71151284284248248248252275304320307----------------------------------0--0--0----------------0--
36335543352058363643,06643,0366243,04763,08165,067373452412641663810165555222052041839310955569170510510--20----1146--03533----14516852--39331--
66,76659,42262,83859,19960,04758,78860,47963,56169,40969,49184,79883,11157,9169,49712,7377,67711,64710,24313,87532,04952,51766,97911,98811,00211,72214,00421,16121,77119,64114,18725,78427,42024,14428,01521,53624,15825,89036,60350,01749,78719,41719,36425,01523,34027,15527,90030,43828,57929,18930,36338,01642,50242,09345,94744,74341,10744,00525,651
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------5454545454--------------------------------0--0--000------------0--
--------------------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------545454545454545454545429413616419625329936540243146852955259159169269254545454
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0----------------0--
--35,311--29,559--26,259--24,121--23,885--24,899--86,070--74,529--74,498--68,338--68,180--68,056--67,723--21,349--21,271--26,232--25,349--20,019--18,823--18,891--18,692--18,403--16,627--12,947--12,921--13,750--13,632--12,374--12,386
--7,979--7,280--8,099--7,609--7,098--8,044--16,859--15,045--13,025--11,605--9,659--8,024--6,112--5,577--5,051--7,610--7,092--6,534--5,955--5,711--5,211--4,650--4,310--3,978--3,613--4,162--3,812--3,498--3,395
--27,332--22,279--18,160--16,512--16,787--16,855--69,211--59,484--61,473--56,733--58,521--60,032--61,611--15,772--16,220--18,622--18,257--13,484--12,869--13,181--13,481--13,753--12,317--8,969--9,308--9,587--9,820--8,876--8,990
----------------------46--46--46--46--------------------------------------------------0--0--0--0--0--0--0--0
--27,332--22,279--18,160--16,512--16,78716,22816,80968,02169,16559,09159,43760,41961,42756,42456,73357,55158,52159,35060,03260,74061,61117,47815,77215,94516,22014,48218,62218,00918,25713,38613,48412,96612,86912,96613,18113,36613,48113,46213,75312,37112,31710,5858,9699,1489,3089,4649,5879,8899,8209,0308,8768,8768,990
--4,154--8,167--9,645--7,806--5,1066,5454,9729,3268,41819,40118,40114,14713,66621,92320,80918,38913,55714,67114,17213,00811,53648,31049,34145,26642,91740,29933,24430,80025,65842,90635,19328,70218,91710,6026,4864,9824,0717,4964,0723,1362,78011,51412,14510,5399,0589,7005,0772,1289955,0215,1102,205203
----------------------------999920202020454545458608608608603434343434342726133131317878260--0----------------0--
--216--295--295--295--295---1,40029529546464646464646464646464646----------------------3--------0--0--0----------------0--
--------------------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0----------------0--
41,79142,21441,75341,62442,09642,45141,85242,33341,15741,34141,42342,08143,45643,83043,55843,93944,20044,59242,03542,38642,65542,98341,11541,31841,56441,91841,03439,86740,15140,43438,34038,61839,00939,13527,00127,22827,41627,62223,21123,01623,18023,32918,27918,42918,77518,77211,91711,89411,89211,898565564567570560565614577
--------------------------------------------------------------------------------------0--0--0----------------0--
493493493493493493493493493493493493493493493493493493493493493493493493493493493493493493493493493493493493493------------0--0--0----------------0--
2,5122,6562,3872,0552,0691,9321,4731,6241,4989409561,7481,4721,5751,0481,0401,0561,0508469301,0181,0871,1321,1891,2181,2531,3611,1631,2181,2676186838057643433684034193764044344602683643833131071151241381,0033----9--0--
--------------------------------------------------------------------------------------0--0--0--------------------
------033------------------------66661111111111111111111111113737373727272727----------0--0--0----------------0--
2852852852852852853763763763763763763763761,8231,8239689682,1502,7301,6381,6381,6921,7822,5802,580285285285285235235235235235235235225125125120120120120120120120120160160160160160160----0160
76,96877,35176,03175,19873,74073,26469,20269,43865,87265,33766,02265,078123,439124,152125,470125,189121,338122,252123,943124,153121,818118,351118,709119,242119,859119,647110,032107,946104,383102,64294,59292,02089,47784,66784,47977,11670,32260,15947,58943,37842,27741,68939,95737,11535,17734,70434,67533,71032,39231,11521,48415,98313,43712,23714,67414,60511,7499,984
143,734136,773138,870134,397133,787132,052129,681132,999135,281134,828150,819148,190181,355133,649138,207132,867132,986132,495137,818156,202174,334185,331130,697130,244131,581133,651131,194129,718124,024116,829120,376119,441113,621112,682106,015101,27496,21296,76297,60693,16561,69461,05364,97260,45562,33162,60465,11262,28961,58161,47859,50058,48655,53058,18459,41755,71255,75435,635
12,4145,90611,00011,00014,2599,3637,0003,000--00--5,0007,90035,10030,1004,1003,0003,00042,00057,00053,00011,2307,2307,2304,2304,2307,2307,2304,2304,2304,2304,5304,5304,5304,6307,6307,6307,8307,5307,5304,5304,2304,2305,7305,7305,7305,7305,7305,7308,4308,4305,7305,7308,0308,0305,7305,730
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--000------------0--
--------------------------------------------------------------------------------------0--0--0--------------------
--680----------------------------------------------------------------------------------0--0--0----------------0--
5,0286,7316,2256,0054,7216,1314,1825,535--4,328--2,9591,3182,4352,6321,7211,7241,5452,6552,4291,0089531,7401,8369361,6823,0891,8481,5271,8012,2022,5322,0681,9212,8362,5002,1201,3731,7571,1941,1771,3101,8731,4741,5572,2312,0611,7111,6051,7192,6262,1712,8143,6783,4543,5153,4794,806
----1,4271,0351,2171,5121,3851,6451761621511702171602482871611481501211351218868821,0641,0891,0849791,0661,1471,5541,6171,7721,5711,4661,491--677903091,3232,1673334102582728395158854489168128147451497214
--------------------------------------------------------------------------------------0--0--0--------------------
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4733424874485009091,203823584332155621584302295479409268317415499404456463404377393520670457392503525408297320577337321378383288346347310309426446395356283311255338548536424700
422895223226279-120511101372,9463,904-157-9314116618199431372507518432407434495562492693755704720734803691727808960996614528579655622603608582445434445377372360406374293615607
--------------1,1611,1021,040932945776611457303151----------1,3741,3741,3741,3741,3741,3741,3741,3741,6711,6041,5221,4151,3411,2711,2041,1311,0741,0111,2179471,1441,1061,9931,7061,8681,8071,8061,4801,5091,2261,1921,033849772789639
--------------------------------------------------------------242424------------------0--0--0----------------0--
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--------------------------------------------------------------------------------------0--0--0--------------------
--10,655--6,044--6,243--12,509--21,391--36,30937,36938,6649,1479,2979,52734,83430,8758,62310,62521,86110,0888,9729,2009,5734,6484,2033,3903,8854,4825,8933,2953,8323,6522,2222,8982,9101,8011,9481,9582,1563,8643,0652,8981,7123,5523,1542,6572,6362,2801,2189471,8611,3331,8911,7551,673
--------------------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------------------0--0--0--------------------
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1,2135,8251,9002,625113225--113113163501002,7504,2758001,7002,0003,3005,3006,2007,1506,6506,55010,1009,6009,5506,2002,4501,6002,1001,0001,3001,3001,600--3003006003,1003,1003,4003,4003,0003,0003,2003,2003,0003,0003,0003,0001,0001,0003,7003,700----2,0002,000
6173----------------------------------------------------------------------------------0--0--0--------37--639557494--
29,08331,53228,47127,38028,82924,66219,63324,83728,68227,55343,09545,00847,85854,25348,82044,05318,09043,29442,72860,16176,92483,50832,75531,26430,24128,37021,57919,09717,55115,74916,23518,42315,77016,10514,81313,46115,53815,00717,66916,08517,51515,37615,14413,87816,39315,55417,49116,37515,72215,52417,35815,21715,20316,87415,37416,04615,78416,370
12,3691,6637,4847,3721,8841,8842,1092,1092,1092,1092,2222,22233,27233,77237,14737,57263,57235,20034,20035,10035,40036,70037,30039,10040,00040,80041,85044,60040,45033,45035,55035,55032,55029,55023,60023,60016,60016,20014,20014,20014,20014,20017,60017,60017,60017,60017,80017,80017,80016,80012,00012,0008,0008,0009,9006,9007,5007,500
--------------------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------------------0--0--0----------------0--
--------------------------06565200200------150------500----------------------------------0--0--0----------------00
737679828589--------------------------------0000----------------------------------0--0------------------------
--------------------------------------------------------------------------------------0--0--0----------------0--
----------------------------------------------------0000--------------------------0--0--0----------------0--
12,4421,7397,5637,4541,9701,9732,1092,1092,1092,1092,2222,22233,27233,77237,21237,63763,77235,40034,20035,10035,40036,85037,30039,10040,00041,30041,85044,60040,45033,45035,55035,55032,55029,55023,60023,60016,60016,20014,20014,20014,20014,20017,60017,60017,60017,60017,80017,80017,80016,80012,00012,0008,0008,0009,9006,9007,5007,500
41,52433,27036,03434,83430,79926,63521,74226,94630,79129,66245,31647,23081,12988,02586,03281,69081,86178,69476,92895,261112,324120,35870,05570,36470,24169,67063,42963,69758,00149,20051,78553,97348,32045,65538,41337,06132,13831,20731,86930,28531,71529,57632,74431,47833,99333,15435,29134,17533,52232,32429,35827,21723,20324,87425,27422,94623,28423,870
22,69722,69722,69722,69722,69722,69722,69722,69722,69722,69722,69722,69722,69718,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91416,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50011,00011,00011,00011,00011,00011,0008,000
97,15197,15197,15197,15197,15397,56597,56597,56597,56597,56597,91197,15597,15543,98843,98843,98843,98843,98843,98843,98843,98843,98843,98843,98843,98843,98843,55643,55643,55643,55643,55643,55643,55643,55643,55643,55643,55643,55643,55643,55612,96712,96713,05613,05613,05613,05613,05613,05613,05613,05613,05618,55618,55618,55618,55618,55618,5561,128
4,3974,3974,3974,3972,3652,200--------------------------------------------------------------------------0--0--0----------------0--
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56556556556556556556556556556556556556556556556556556556556556556513413413413413413413413475757575------------------0--0--0------------675675675--
--------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------------0--0--0------------------0
-13,867-12,636-13,218-16,363-14,979-13,111-12,799-14,552-16,057-15,295-15,333-19,012-19,731-17,422-11,069-12,056-12,130-9,505-2,613-3,922-2,8898-3,368-4,221-2,742-973,3981,7101,7073,2494,0401,2811,3493,0003,5084674271,9562,024-631-5688891,517-1,685-2,324-1,235-881-2,398-2,407-1,339-3628061,8412,8203,1311,9821,6392,025
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6212439-90-82-99-89-221-279-365-336-444-459-420-222-233-212-160361,3971,4321,4999741,0661,0461,0421,7631,7071,7141,7772,0071,6431,4071,4831,6251,2761,1771,1301,2441,0401,0801,1211,1541,1051,1061,1291,147956910937947906930934781552600612
102,210103,503102,83699,563102,989105,417107,939106,053104,490105,166105,503100,960100,22645,62552,17551,17751,12453,80160,89060,94162,01064,97360,64259,88161,34063,98167,76466,02066,02467,62968,59165,46865,30067,02767,60264,21364,07465,55565,73862,87929,97931,47732,22828,97628,33829,45029,82228,11428,05929,15430,14131,26932,32733,31034,14332,76632,47011,765
143,734136,773138,870134,397133,787132,052129,681132,999135,281134,828150,819148,190181,355133,649138,207132,867132,986132,495137,818156,202174,334185,331130,697130,244131,581133,651131,194129,718124,024116,829120,376119,441113,621112,682106,015101,27496,21296,76297,60693,16561,69461,05364,97260,45562,33162,60465,11262,28961,58161,47859,50058,48655,53058,18459,41755,71255,75435,635
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