上海机场

- 600009

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
上海机场(600009) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金939,041.38867,966.41876,551.41826,843.91872,729.40
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款166,419.50162,221.52131,432.70144,475.89130,906.15
应收票据----------
应收账款166,419.50162,221.52131,432.70144,475.89130,906.15
预付款项1,355.97893.581,894.52828.83581.25
应收利息2,868.271,815.682,319.462,893.922,880.35
应收股利2,514.802,472.262,472.261,696.911,696.91
其他应收款923.83--654.73--1,522.32
买入返售金融资产----------
存货1,606.471,650.801,995.532,750.772,446.02
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产51,065.7153,421.9146,348.6121,972.601,503.08
流动资产合计1,165,795.931,091,277.521,063,669.211,003,774.961,014,265.47
非流动资产
发放贷款及垫款----------
可供出售金融资产----180.00180.00180.00
持有至到期投资----------
长期应收款----------
长期股权投资385,190.62354,796.79324,491.61355,687.00363,541.18
投资性房地产----------
固定资产净额824,626.43--851,156.88855,755.21870,902.18
在建工程934,872.81--815,580.87736,871.52670,529.50
工程物资----------
固定资产清理2.92------155.94
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产34,112.2934,222.8834,791.9933,897.5534,274.64
开发支出----------
商誉----------
长期待摊费用2,017.532,185.452,361.16268.45360.78
递延所得税资产641.19641.19641.19662.27662.27
其他非流动资产------11.1611.16
非流动资产合计2,181,463.802,129,804.032,029,203.701,983,333.161,940,617.65
资产总计3,347,259.733,221,081.553,092,872.922,987,108.112,954,883.12
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款53,303.1649,627.4145,404.5325,635.0523,384.45
应付票据----------
应付账款53,303.16--45,404.53--23,384.45
预收款项277.30294.21313.60294.24319.89
应付手续费及佣金----------
应付职工薪酬46,524.7731,014.1850,484.7060,359.2346,887.67
应交税费38,669.7143,865.5170,975.5333,805.3331,547.31
应付利息----------
应付股利128,425.014,040.934,040.934,040.93113,002.78
其他应付款62,267.34--57,452.88--92,368.11
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债----------
其他流动负债----------
流动负债合计329,467.29212,855.50228,672.18222,586.37307,510.20
非流动负债
长期借款----------
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益750.00750.00750.00858.00858.00
其他非流动负债----------
非流动负债合计750.00750.00750.00858.00858.00
负债合计330,217.29213,605.50229,422.18223,444.37308,368.20
所有者权益
实收资本(或股本)192,695.84192,695.84192,695.84192,695.84192,695.84
资本公积257,549.79257,549.79257,549.79257,549.79257,549.79
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积130,979.62130,979.62130,979.62130,979.62130,979.62
一般风险准备----------
未分配利润2,386,147.492,382,494.942,243,375.382,134,286.122,022,387.37
归属于母公司股东权益合计2,967,372.752,963,720.192,824,600.632,715,511.382,603,612.62
少数股东权益49,669.6943,755.8638,850.1148,152.3642,902.30
所有者权益(或股东权益)合计3,017,042.443,007,476.052,863,450.742,763,663.742,646,514.92
负债和所有者权益(或股东权益)总计3,347,259.733,221,081.553,092,872.922,987,108.112,954,883.12
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