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南方航空

(600029)

9.45

0.07  (0.75%)

今开:9.44最高:9.52成交:60.80万手 市盈:0.00 上证指数:3068.01   -0.11%2018-04-23
昨收:9.38 最低:9.25 换手:0.00%振幅:0.00 深证指数:10330.63  -0.75%15:31:01

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资产负债表

按照会计年度查询:
报告期2017-12-312017-09-302017-06-302017-03-31
流动资产
货币资金7,250,000,0006,323,000,0004,704,000,0005,201,000,000
交易性金融资产--------
应收票据18,000,000------
应收账款2,672,000,0003,653,000,0003,529,000,0002,965,000,000
预付账款1,358,000,0001,629,000,0001,567,000,0001,660,000,000
应收利息--------
应收股利4,000,00015,000,000173,000,000--
其他应收款1,156,000,0001,481,000,0001,132,000,0001,287,000,000
存货1,622,000,0001,779,000,0001,755,000,0001,721,000,000
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3,796,000,0002,618,000,0002,328,000,0001,661,000,000
影响流动资产其他科目--------
流动资产合计17,884,000,00017,498,000,00015,188,000,00014,495,000,000
非流动资产
可供出售金融资产725,000,000605,000,000605,000,000606,000,000
持有至到期投资--------
投资性房地产524,000,000428,000,000434,000,000437,000,000
长期股权投资4,045,000,0004,232,000,0004,492,000,0004,353,000,000
长期应收款--------
固定资产158,255,000,000153,813,000,000146,999,000,000146,477,000,000
工程物资--------
在建工程30,193,000,00028,619,000,00030,138,000,00029,603,000,000
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产3,334,000,0003,142,000,0003,065,000,0003,120,000,000
开发支出--------
商誉--------
长期待摊费用610,000,000635,000,000522,000,000541,000,000
递延所得税资产1,698,000,0001,687,000,0001,610,000,0001,765,000,000
其他非流动资产1,061,000,000675,000,000665,000,000734,000,000
影响非流动资产其他科目--------
非流动资产合计200,445,000,000193,836,000,000188,530,000,000187,636,000,000
资产总计218,329,000,000211,334,000,000203,718,000,000202,131,000,000
流动负债
短期借款20,626,000,00014,591,000,00014,985,000,00011,984,000,000
交易性金融负债--------
应付票据------100,000,000
应付账款13,432,000,00014,439,000,00014,192,000,00014,051,000,000
预收账款7,853,000,0007,213,000,0007,034,000,0005,817,000,000
应付职工薪酬3,366,000,0002,984,000,0002,594,000,0001,881,000,000
应交税费1,182,000,0001,692,000,000593,000,0001,250,000,000
应付利息740,000,000766,000,000744,000,000811,000,000
应付股利1,000,0005,000,0001,074,000,000--
其他应付款5,528,000,0005,388,000,0004,531,000,0004,759,000,000
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--1,000,000,0005,000,000,00015,800,000,000
影响流动负债其他科目64,000,000------
流动负债合计69,577,000,00057,942,000,00062,187,000,00066,547,000,000
非流动负债
长期借款6,023,000,0009,599,000,0006,233,000,0001,106,000,000
应付债券14,696,000,00017,694,000,00017,693,000,00017,691,000,000
长期应付款59,583,000,00056,605,000,00054,405,000,00054,033,000,000
专项应付款--------
递延所得税负债572,000,000726,000,000713,000,000745,000,000
递延收益-非流动负债--------
其他非流动负债2,808,000,0002,504,000,0002,298,000,0002,522,000,000
影响非流动负债其他科目--------
非流动负债合计86,587,000,00089,885,000,00084,254,000,00078,917,000,000
负债合计156,164,000,000147,827,000,000146,441,000,000145,464,000,000
所有者权益
实收资本(或股本)10,088,000,00010,088,000,0009,818,000,0009,818,000,000
资本公积金15,115,000,00015,114,000,00014,064,000,00013,951,000,000
盈余公积金2,449,000,0001,957,000,0001,957,000,0001,957,000,000
未分配利润21,664,000,00023,312,000,00019,030,000,00018,794,000,000
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12,571,000,00012,821,000,00012,201,000,00011,922,000,000
归属于母公司股东权益合计49,594,000,00050,686,000,00045,076,000,00044,745,000,000
影响所有者权益其他科目--------
所有者权益合计62,165,000,00063,507,000,00057,277,000,00056,667,000,000
负债及所有者权益总计218,329,000,000211,334,000,000203,718,000,000202,131,000,000
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