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南方航空

(600029)

5.91

0.11  (1.90%)

今开:5.88最高:5.93成交:42.08万手 市盈:0.00 上证指数:2561.61   0.60%2018-10-17
昨收:5.80 最低:5.77 换手:0.00%振幅:0.00 深证指数:7365.21  0.91%15:28:24

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资产负债表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-09-30
流动资产
货币资金5,704,000,0006,289,000,0007,250,000,0006,323,000,000
交易性金融资产--------
应收票据--24,000,00018,000,000--
应收账款--3,365,000,0002,672,000,0003,653,000,000
预付账款1,480,000,0001,243,000,0001,358,000,0001,629,000,000
应收利息--------
应收股利----4,000,00015,000,000
其他应收款1,664,000,0001,275,000,0001,156,000,0001,481,000,000
存货1,880,000,0001,737,000,0001,622,000,0001,779,000,000
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产5,085,000,0003,306,000,0003,796,000,0002,618,000,000
影响流动资产其他科目55,000,000------
流动资产合计19,416,000,00017,239,000,00017,884,000,00017,498,000,000
非流动资产
可供出售金融资产----725,000,000605,000,000
持有至到期投资--------
投资性房地产528,000,000547,000,000524,000,000428,000,000
长期股权投资4,258,000,0004,260,000,0004,045,000,0004,232,000,000
长期应收款--------
固定资产164,776,000,000159,055,000,000158,255,000,000153,813,000,000
工程物资--------
在建工程32,276,000,00031,520,000,00030,193,000,00028,619,000,000
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产3,226,000,0003,278,000,0003,334,000,0003,142,000,000
开发支出--------
商誉--------
长期待摊费用636,000,000596,000,000610,000,000635,000,000
递延所得税资产1,573,000,0001,567,000,0001,698,000,0001,687,000,000
其他非流动资产584,000,0001,039,000,0001,061,000,000675,000,000
影响非流动资产其他科目1,845,000,000924,000,000----
非流动资产合计209,702,000,000202,786,000,000200,445,000,000193,836,000,000
资产总计229,118,000,000220,025,000,000218,329,000,000211,334,000,000
流动负债
短期借款23,125,000,00018,514,000,00020,626,000,00014,591,000,000
交易性金融负债--------
应付票据--------
应付账款--14,054,000,00013,432,000,00014,439,000,000
预收账款--6,283,000,0007,853,000,0007,213,000,000
应付职工薪酬2,562,000,0001,997,000,0003,366,000,0002,984,000,000
应交税费662,000,0001,795,000,0001,182,000,0001,692,000,000
应付利息--604,000,000740,000,000766,000,000
应付股利--1,000,0001,000,0005,000,000
其他应付款7,151,000,0004,936,000,0005,528,000,0005,388,000,000
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债1,000,000,000----1,000,000,000
影响流动负债其他科目1,565,000,000292,000,00064,000,000--
流动负债合计82,045,000,00070,299,000,00069,577,000,00057,942,000,000
非流动负债
长期借款6,371,000,0006,897,000,0006,023,000,0009,599,000,000
应付债券4,699,000,0009,698,000,00014,696,000,00017,694,000,000
长期应付款--60,574,000,00059,583,000,00056,605,000,000
专项应付款--------
递延所得税负债545,000,000594,000,000572,000,000726,000,000
递延收益-非流动负债--------
其他非流动负债2,136,000,0003,019,000,0002,808,000,0002,504,000,000
影响非流动负债其他科目67,671,000,000------
非流动负债合计82,564,000,00083,891,000,00086,587,000,00089,885,000,000
负债合计164,609,000,000154,190,000,000156,164,000,000147,827,000,000
所有者权益
实收资本(或股本)10,088,000,00010,088,000,00010,088,000,00010,088,000,000
资本公积金15,115,000,00015,115,000,00015,115,000,00015,114,000,000
盈余公积金2,449,000,0002,449,000,0002,449,000,0001,957,000,000
未分配利润23,358,000,00024,817,000,00021,664,000,00023,312,000,000
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益13,001,000,00012,964,000,00012,571,000,00012,821,000,000
归属于母公司股东权益合计51,508,000,00052,871,000,00049,594,000,00050,686,000,000
影响所有者权益其他科目--------
所有者权益合计64,509,000,00065,835,000,00062,165,000,00063,507,000,000
负债及所有者权益总计229,118,000,000220,025,000,000218,329,000,000211,334,000,000
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