资产负债表（华夏航空）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,031,426.88 | 2,332,614,632.43 | 2,344,181,061.68 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,384.04 | 21,761.34 | 24,240.48 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,089,250.48 | 955,459,731.30 | 931,425,059.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,198,433.22 | 10,745,584.94 | 4,585,826.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,890,817.26 | 944,714,146.36 | 926,839,233.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,248,142.12 | 164,258,008.10 | 189,192,321.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,685,012.63 | 544,867,419.84 | 520,305,145.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,249,836.12 | 185,742,920.96 | 182,123,035.73 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,593,280.34 | 105,652,561.58 | 158,386,982.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,025,879.49 | 4,289,786,535.55 | 4,327,442,858.29 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,939.80 | 1,074,939.80 | 574,097.04 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,412.08 | 2,855,412.08 | 2,855,412.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,995,577.08 | 2,648,185,344.70 | 2,648,269,206.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,729,148.42 | 1,369,484,664.79 | 1,356,662,939.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,910,745.79 | 8,470,361,480.79 | 7,818,840,449.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,530,254.57 | 180,537,926.16 | 182,231,924.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,302,640.97 | 854,138,708.60 | 835,434,013.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,628,780.25 | 608,867,249.07 | 529,245,088.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 14,876,028.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,379,027,498.96 | 14,135,505,725.99 | 13,388,989,158.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,983,053,378.45 | 18,425,292,261.54 | 17,716,432,016.30 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,289,066.77 | 2,496,053,711.34 | 2,330,452,134.95 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,227,461.69 | 638,198,665.60 | 640,037,507.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,653,145.62 | 8,704,831.83 | 25,648,612.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,574,316.07 | 629,493,833.77 | 614,388,895.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,733,944.68 | 88,714,018.47 | 41,222,278.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,602.16 | 3,228,944.94 | 3,235,669.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,947,811.01 | 64,595,256.70 | 58,201,929.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,795,825.99 | 349,517,115.20 | 310,914,926.71 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,870,317.55 | 2,690,069,164.87 | 2,314,855,726.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,035,725.80 | 6,663,336.77 | 2,396,683.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,301,755.65 | 6,337,040,213.89 | 5,701,316,855.97 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,127,241.36 | 1,311,093,513.24 | 1,333,313,129.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,992,771,138.10 | 7,107,861,081.32 | 6,554,107,686.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 101,302,224.95 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,174,350.64 | 283,360.87 | 97,972,401.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,856,490.30 | 201,535,103.02 | 181,119,463.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,764,137.23 | 65,902,517.04 | 71,975,055.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 748.05 | 748.05 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,437,694,105.68 | 8,787,978,548.49 | 8,238,487,737.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,627,995,861.33 | 15,125,018,762.38 | 13,939,804,592.99 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,241,550.00 | 1,278,241,550.00 | 1,278,241,550.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,563,228.23 | 3,295,563,228.23 | 3,295,563,228.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,051,844.41 | 50,051,844.41 | 50,051,844.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,841,415.66 | 171,841,415.66 | 171,841,415.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,340,536,832.36 | -1,395,320,850.32 | -918,966,926.17 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,057,517.12 | 3,300,273,499.16 | 3,776,627,423.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,057,517.12 | 3,300,273,499.16 | 3,776,627,423.31 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,983,053,378.45 | 18,425,292,261.54 | 17,716,432,016.30 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 应收票据及应收账款(元) |
| 其中：应收票据(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 其他应收款(元) |
| 存货(元) |
| 持有待售资产(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期股权投资(元) |
| 其他非流动金融资产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产合计(元) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 应付票据及应付账款(元) |
| 其中：应付票据(元) |
| 其中：应付账款(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期借款(元) |
| 租赁负债(元) |
| 长期应付款(元) |
| 专项应付款(元) |
| 预计负债(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 减：库存股(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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