长安汽车

- 000625

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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 
长安汽车(000625) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金1,051,059.431,053,528.491,202,359.40998,054.451,564,059.30
交易性金融资产165,772.85157,065.85------
衍生金融资产----------
应收票据及应收账款1,974,868.081,765,863.892,059,837.732,197,104.541,884,356.72
应收票据1,768,591.401,564,666.81--2,056,162.581,647,932.42
应收账款206,276.69201,197.08--140,941.96236,424.30
预付款项93,311.03103,744.50101,739.9186,624.98107,771.46
应收利息--458.13--1,743.28--
应收股利--7,489.79------
其他应收款--342,942.58--323,302.01222,094.76
买入返售金融资产----------
存货579,586.65570,537.61619,964.25491,742.05644,527.25
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222,076.63238,663.33168,153.75222,756.54175,528.90
流动资产合计4,448,582.674,240,294.184,484,165.774,321,327.844,598,338.39
非流动资产
发放贷款及垫款----------
可供出售金融资产------195,787.3355,428.70
持有至到期投资----------
长期应收款----------
长期股权投资1,223,972.801,395,170.321,287,801.611,327,517.011,622,188.36
投资性房地产715.95721.62727.29732.96738.62
固定资产净额--2,309,669.71--2,216,105.411,858,410.94
在建工程--------601,873.84
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产537,128.63515,743.01492,469.25501,824.36421,110.14
开发支出58,382.5176,018.2095,280.9178,959.7692,989.73
商誉980.44980.44980.44980.44980.44
长期待摊费用1,685.721,623.781,652.901,710.461,543.70
递延所得税资产156,476.34156,372.80158,601.31165,555.44157,481.49
其他非流动资产--------53,418.74
非流动资产合计4,846,089.865,024,604.095,102,566.925,027,557.574,866,164.70
资产总计9,294,672.549,264,898.279,586,732.699,348,885.419,464,503.09
流动负债
短期借款22,958.0021,000.0021,500.0019,000.0018,600.00
交易性金融负债----------
应付票据及应付账款2,811,279.762,804,613.553,003,544.982,872,406.353,159,288.42
应付票据1,344,220.011,376,947.55--1,480,786.23--
应付账款1,467,059.751,427,666.00--1,391,620.13--
预收款项336,689.24295,668.34321,409.53155,648.23248,470.44
应付手续费及佣金----------
应付职工薪酬77,435.2971,863.3095,060.16136,299.5383,997.04
应交税费32,990.8829,114.3425,238.7766,931.6530,097.57
应付利息----------
应付股利--8,652.74--7.97--
其他应付款--507,887.08--307,966.93183,113.13
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------659.41659.41
其他流动负债377,305.05349,665.17379,622.46432,544.12408,575.77
流动负债合计4,128,078.244,088,464.534,362,709.364,315,996.464,132,801.78
非流动负债
长期借款----------
应付债券----------
长期应付款--------30,979.42
长期应付职工薪酬4,951.115,016.945,082.005,383.7010,311.20
专项应付款--30,577.45--30,359.08--
预计非流动负债357,868.30359,227.81368,940.85--254,801.05
递延所得税负债13,876.8612,847.7218,581.5513,523.121,557.83
长期递延收益413,801.83381,122.56365,191.25368,330.85357,720.89
其他非流动负债----------
非流动负债合计819,510.57788,792.49790,118.55417,596.75655,370.38
负债合计4,947,588.814,877,257.025,152,827.914,733,593.214,788,172.16
所有者权益
实收资本(或股本)480,264.85480,264.85480,264.85480,264.85480,264.85
资本公积505,724.24505,724.24505,724.24505,724.24509,940.60
减:库存股----------
其他综合收益27,137.7525,807.7849,581.5023,550.9934,742.88
专项储备7,635.197,265.416,998.424,122.245,066.27
盈余公积240,132.43240,132.43240,132.43240,132.43240,132.43
一般风险准备----------
未分配利润3,095,905.313,138,052.373,161,065.883,370,701.123,418,936.43
归属于母公司股东权益合计4,356,799.774,397,247.084,443,767.324,624,495.874,689,083.45
少数股东权益-9,716.04-9,605.84-9,862.54-9,203.67-12,752.52
所有者权益(或股东权益)合计4,347,083.734,387,641.244,433,904.784,615,292.204,676,330.93
负债和所有者权益(或股东权益)总计9,294,672.549,264,898.279,586,732.699,348,885.419,464,503.09
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