南方航空

- 600029

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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 
南方航空(600029) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金562,900.00730,800.001,585,200.00570,400.00628,900.00
交易性金融资产--44,000.00----9,500.00
衍生金融资产----17,800.002,300.00--
应收票据及应收账款380,700.00292,900.00349,600.00354,800.00338,900.00
应收票据100.00200.00----2,400.00
应收账款380,600.00292,700.00349,600.00--336,500.00
预付款项283,100.00369,500.00401,100.00148,000.00124,300.00
应收利息400.00100.00400.00----
应收股利300.00300.007,700.00----
其他应收款--233,900.00165,700.00166,400.00127,500.00
买入返售金融资产----------
存货190,300.00169,900.00197,700.00188,000.00173,700.00
划分为持有待售的资产--22,400.00--3,200.00--
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524,500.00543,900.00506,800.00508,500.00330,600.00
流动资产合计2,214,900.002,407,200.003,223,900.001,941,600.001,723,900.00
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资553,400.00599,200.00604,800.00425,800.00426,000.00
投资性房地产50,600.0049,900.0050,600.0052,800.0054,700.00
固定资产净额--17,003,900.0016,742,700.0016,477,600.0015,905,500.00
在建工程----3,500,200.003,227,600.003,152,000.00
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332,500.00334,900.00326,500.00322,600.00327,800.00
开发支出----------
商誉----------
长期待摊费用75,700.0073,200.0063,400.0063,600.0059,600.00
递延所得税资产279,000.00157,400.00155,900.00157,300.00156,700.00
其他非流动资产130,200.0066,500.00110,800.0058,400.00103,900.00
非流动资产合计27,360,900.0022,258,300.0021,669,600.0020,970,200.0020,278,600.00
资产总计29,575,800.0024,665,500.0024,893,500.0022,911,800.0022,002,500.00
流动负债
短期借款1,823,500.002,073,900.002,580,300.002,312,500.001,851,400.00
交易性金融负债----------
应付票据及应付账款1,537,800.001,407,100.001,533,000.001,438,800.001,405,400.00
应付票据----------
应付账款--------1,405,400.00
预收款项631,800.00--728,500.00--628,300.00
应付手续费及佣金----------
应付职工薪酬198,100.00321,400.00325,200.00256,200.00199,700.00
应交税费159,000.0055,400.00123,700.0066,200.00179,500.00
应付利息88,400.0077,100.0083,900.00--60,400.00
应付股利100.00200.006,900.00--100.00
其他应付款--644,800.00668,800.00715,100.00493,600.00
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2,584,400.002,355,700.002,469,900.002,468,100.002,182,300.00
其他流动负债1,200,000.00400,000.00--100,000.00--
流动负债合计9,058,100.008,368,700.008,598,400.008,204,500.007,029,900.00
非流动负债
长期借款918,500.00942,200.00782,100.00637,100.00689,700.00
应付债券925,600.00625,400.00340,000.00469,900.00969,800.00
长期应付款----6,514,100.00--6,057,400.00
长期应付职工薪酬100.00200.00100.00200.00100.00
专项应付款----------
预计非流动负债----------
递延所得税负债66,900.0066,800.0053,500.0054,500.0059,400.00
长期递延收益88,200.0090,600.00121,700.00114,000.00310,800.00
其他非流动负债592,100.00203,600.00522,000.00213,600.00301,900.00
非流动负债合计12,799,900.008,478,500.008,333,500.008,256,400.008,389,100.00
负债合计21,858,000.0016,847,200.0016,931,900.0016,460,900.0015,419,000.00
所有者权益
实收资本(或股本)1,226,700.001,226,700.001,226,700.001,008,800.001,008,800.00
资本公积2,558,900.002,558,900.002,558,500.001,511,500.001,511,500.00
减:库存股----------
其他综合收益46,600.0049,400.0050,400.0049,800.0040,200.00
专项储备----------
盈余公积267,000.00267,000.00244,900.00244,900.00244,900.00
一般风险准备----------
未分配利润2,326,700.002,398,300.002,539,600.002,335,800.002,481,700.00
归属于母公司股东权益合计6,425,900.006,500,300.006,620,100.005,150,800.005,287,100.00
少数股东权益1,291,900.001,318,000.001,341,500.001,300,100.001,296,400.00
所有者权益(或股东权益)合计7,717,800.007,818,300.007,961,600.006,450,900.006,583,500.00
负债和所有者权益(或股东权益)总计29,575,800.0024,665,500.0024,893,500.0022,911,800.0022,002,500.00
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