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[新浪财经]宇通客车(600066)资产负债表

宇通客车()资产负债表单位:万元报表日期2019-09–06–03–12–09-30流动资产货币资金341,900.,706.,116.,200.,698.03交易性金融资产28,800.0012,028.956,265..382,451.73衍生金融资产———-应收票据及应收账款1,646,043.951,715,033.331,709

  宇通客车() 资产负债表 单位:万元

  报表日期2019-09–06–03–12–09-30流动资产货币资金341,900.,706.,116.,200.,698.03交易性金融资产28,800.0012,028.956,265..382,451.73衍生金融资产———-应收票据及应收账款1,646,043.951,715,033.331,709,402.911,849,227.711,796,467.58应收票据104,138.,094.7884,662.,904.,790.68应收账款1,541,905.391,583,938.551,624,739.921,727,323.481,674,676.89应收款项融资———-预付款项27,589.4031,509.6222,793.4466,945.3235,461.84其他应收款(合计)126,458.,202.,554.,083.6369,815.78应收利息11.798.66–3.170.28应收股利———-其他应收款–110,193.40–135,080.4769,815.78买入返售金融资产———-存货462,335.,889.,884.,261.,797.98划分为持有待售的资产———-一年内到期的非流动资产10.871,021.171,029.251,369..11待摊费用———-待处理流动资产损益———-其他流动资产20,845.0913,354.5621,106.5768,900.,122.06流动资产合计2,653,984.482,573,746.522,641,152.722,796,790.672,836,398.10非流动资产发放贷款及垫款———-可供出售金融资产——148,915.,405.77持有至到期投资———-长期应收款———-长期股权投资71,939.6570,436.0469,046.1467,355.9669,048.64投资性房地产———-在建工程(合计)65,711.4176,936.0872,469.6868,158.3562,696.11在建工程–76,936.08–68,158.3562,696.11工程物资———-固定资产及清理(合计)385,488.,788.,087.,284.,929.66固定资产净额–385,610.37–380,868.,929.66固定资产清理–178.28–416.17–生产性生物资产———-公益性生物资产———-油气资产———-使用权资产———-无形资产127,372.,510.,825.,132.,066.01开发支出———-商誉10.3249.2049.2049.2049.20长期待摊费用171…..93递延所得税资产79,251.3383,265.6789,596.0794,521.4477,066.66其他非流动资产5,785.804,245.0012,730.114,311.846,767.37非流动资产合计894,829.,218.,351.,111.,795.35资产总计3,548,814.333,466,964.643,536,504.043,679,901.833,724,193.45流动负债短期借款—-75,000..,250.00交易性金融负债5,743.62——–应付票据及应付账款1,226,062.461,239,874.941,189,195.551,393,788.221,246,495.62应付票据474,392.,266.88–490,222.89–应付账款751,670.,608.06–903,565.34–预收款项186,198.,194.,088.,973.1690,590.45应付手续费及佣金———-应付职工薪酬61,283.9259,337.0864,287.7474,202.3672,204.42应交税费4,090.496,165.6210,044.5239,998.817,053.65其他应付款(合计)131,252.,057.,382.,197.9895,395.39应付利息———-应付股利–1,056.00—-1,800.00其他应付款–137,001.11–165,197.9895,395.39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–632.50–1,867.881,241.50其他流动负债—-50,000.00—-流动负债合计1,614,631.461,619,262.201,627,998.331,777,528.421,945,231.02非流动负债长期借款–1,581.252,371.881,897.502,241.94应付债券———-租赁负债———-长期应付职工薪酬———-长期应付款(合计)——–1,389.31长期应付款——–1,389.31专项应付款———-预计非流动负债153,782.,784.,083.,070.,009.72递延所得税负债627.201,107.601,223.9643..10长期递延收益77,709.9761,420.2660,377.7862,744.9763,456.13其他非流动负债———-非流动负债合计232,120.,893.,056.,756.,600.21负债合计1,846,751.611,829,155.991,827,055.032,004,285.162,154,831.23所有者权益实收资本(或股本)221,393.,393.,393.,393.,393.92资本公积127,876.,876.,876.,876.,876.86减:库存股———-其他综合收益1,549.132,356..3267.57–专项储备357…..29盈余公积255,617.,617.,617.,388.,407.07一般风险准备———-未分配利润982,914.,724.,179.,050.,155.21归属于母公司股东权益合计1,689,709.601,626,315.461,697,547.411,664,091.161,559,121.35少数股东权益12,353.1211,493.1911,901.5911,525.5110,240.87所有者权益(或股东权益)合计1,702,062.721,637,808.651,709,449.001,675,616.671,569,362.22负债和所有者权益(或股东权益)总计3,548,814.333,466,964.643,536,504.043,679,901.833,724,193.45

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