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华媒控股 (000607)


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流通市值: 市盈率: 52周最高:5.02 52周最低:3.45

华媒控股(000607) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
68,18777,72864,14380,02380,13973,19668,62988,90863,90266,99667,76583,15542,07847,92464,88078,26155,65460,81082,07891,90747,71355,90269,14845,37420,78218,12122,93633,46010,48915,15219,85836,43216,3978,18716,56431,52214,63214,9478,99025,49912,53429,37423,51443,45824,88334,71824,70134,58625,91325,53726,22334,87128,02635,95937,92752,473
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
11,72230,27926,75518,2454,588188178201------1742,556120--------------1022,4612,417------0--------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
32162082739108702720992292574615366144822283184683902677719368057501,3841,4042,2014,3703,2275,0193,7314,3223,1672,0341,1292,9912,1371,1435271,6917701,1243421,2331,7252,8971,5502,6343,2064,1982,7724,0622,1623,0762,5805,793
38,22839,10533,43038,12348,90846,44636,25337,17345,26843,43540,06736,33757,40753,67452,70052,12563,82852,17645,10247,44752,24949,71643,93838,85295,67576,85067,10863,92481,29971,70456,29762,97077,14058,19251,63445,04952,22839,59243,04235,03537,80244,17037,82436,64460,99353,06658,77269,37272,12571,80782,32070,34377,82471,47274,61570,111
5,5704,8096,6792,5576,2744,2197,1522,2455,2493,6995,7594,0875,9557,3715,8451,7984,0972,1013,3071,2076,9881,7281,1839308,7286,1426,5512,4247,6776,6358,3706,3195,5762,2452,6552,8243,2482,8303,4235,99312,7497,8364,5195,5107,8476,51811,5807,4318,0998,45112,0809,30211,2419,96712,50515,730
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
5577231005252--13517--------1281817166047----------------------------------0--0--0------------------0
--------238238--------507------------------------621----------------------------------0--0--0------------------0
--11,204--9,012--11,123--8,20411,58713,70021,89320,62621,9067,9227,0206,5113,5262,4163,1311,5582,09513,97114,24237,7405,1643,9455,5205,0524,9924,6605,2244,3286,8345,3854,4173,9324,7643,99411,7792,96811,15110,54517,33311,87820,09319,84323,24813,62613,2367,87114,89815,61722,01024,59922,45120,199
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
2,5472,4383,1502,70427,40426,15926,2754,1924,9894,2374,8723,1433,8295,5454,0353,3204,4304,1664,2394,1863,4843,9733,5253,50241,69534,45122,57124,64827,36425,65325,81922,51823,69419,78216,43315,47320,41222,62923,81022,39224,48218,04915,85819,60028,43824,11917,38327,79836,70439,33738,91235,89137,07634,51533,62934,520
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0----8------------0
2,2873,9534,4806,1529,88415,71713,49614,01813,31714,07015,60711,82324,00517,27710,8597,0096,2804,0325,0934,7039,9689,6766,65615,4621220--221--------------------0--0-4-24---17-4-10--2923042320
137,771171,991152,119158,816189,203177,492167,576155,714144,411146,379156,779159,815158,273140,448145,819149,251138,146126,176143,358151,276123,276136,020142,016148,539173,440140,915126,888133,878135,051128,826119,299136,890132,80695,82592,831101,79097,42185,13591,57293,57999,488111,09899,390118,323143,976141,160137,238155,447159,275157,197177,196170,085178,632179,891183,939198,826
----------------------------------------------------------------------------------0--0--0------------------0
----------8,6498,5598,559--11,59811,58611,58611,3751,34379973181814434----9090------0--------------------------0--0--0000------------0
----0------------------------------------------------0--------------------------0--0--0------------------0
----0------------------120120120----------------------------------------------------0--0--0------------------0
105,09674,00463,93360,30665,31066,07365,17864,97862,77059,06453,12553,33531,69349,54334,50935,53933,88933,10833,82533,16335,33622,78511,88812,7391,5361,6531,7681,0891,2221,2691,3691,4618421,5551,3141,3064,0044,2495,4003,1302,7972,7123,0772,9574,6194,7024,6854,6855,1495,9405,9405,9405,8716,6926,9615,762
----------------------------------------------------------------------------------0--0--0------------------0
2,0692,0882,1072,4451,6901,7051,7201,735--------------------------------------0--------------------------0--0--0------------------0
--48,335--47,726--48,318--49,552--51,949--51,987--51,143--51,627--49,035--49,895--44,979--45,853--64,356--63,378--62,619--63,241--65,164--66,753--64,300--60,575--76,249--79,839--84,154--85,357--88,934--96,271--75,635--67,092
--31,744--30,575--30,050--30,328--29,964--28,682--29,778--28,175--25,117--23,808--22,097--20,668--20,772--19,543--18,562--17,890--17,676--17,344--16,121--14,527--18,196--18,750--19,868--18,863--18,183--19,271--20,311--21,648
--16,591--17,151--18,267--19,224--21,985--23,305--21,365--23,452--23,918--26,087--22,882--25,185--43,584--43,836--44,057--45,351--47,488--49,408--48,179--46,048--58,053--61,089--64,285--66,494--70,751--77,001--55,324--45,444
--------------------------------------------------815--815--------------------------0--0--0--0--0--0--0--0
--16,591--17,151--18,267--19,22421,52421,98522,50123,30521,35421,36522,76223,45223,04023,91825,28926,08722,31322,88223,66825,18543,04742,76942,41543,02043,74644,05744,98945,35145,77847,48848,12649,40847,81148,17946,61546,04857,55258,05361,07561,08960,50164,28565,16266,49470,20770,75176,34277,00154,99155,32446,21745,444
--33,659--31,469--173--1711,119164----27525231,1021,198260--30334--1225890882076626599901111820263,1092,4982,468--1,5611,6122,5082,80318,70718,30318,42217,46719,71018,96419,69317,82952,04948,07854,25151,761
----------------------------------------------------------------------------------0--0900--6464646464646464
-------------------------------------------------------------7---3-19-21--10112--7870-2-47---64,335-5--75540
------------------------------------------------------0----6906896886886726725975975975977687687687681,5101,5101,5171,5311,4401,3941,4211,4131,0891,1751,1101,196
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
8,0858,1568,2548,3528,4378,3918,4758,5118,0828,1157,8427,9173,5983,6943,7933,6284,5204,5203,3303,4313,5223,6242,0301,89114,43514,52214,57714,69314,65214,72614,79714,88814,92416,06416,16216,44515,97516,07716,18016,28418,58018,76418,06019,99420,26621,37021,61821,89122,75923,89122,33222,5576,3546,5066,7018,256
3870----6543--26519614311038030213626528273----------------------------------------------0--0--0------------6666660
55,25555,25555,25555,25557,55857,55857,55857,55857,53357,53357,00757,00775,18575,18575,18575,18571,20071,20018,17918,17918,74818,748------------------------------------2,6942,1942,8292,8294,2744,3044,3048,0488,3408,3408,3408,3407,2017,2017,2018,730
5,0105,1465,1185,2443,9623,6883,3843,3201,6501,6591,3741,4231,3621,2201,0081,2261,9641,14756453972082864471312316117517910575257267374262258260274275271268282268648651689706707724848866857866898913933954
----------------------------------------------------------------------------------0--0--0------------------0
383386384384241242242242522540540540322322322322200200646410210288881,8441,7871,7241,8121,8991,8991,8981,8891,5501,1491,1491,1491,2211,2211,2211,2211,0811,0811,1621,1626886966739991,7791,7791,7791,7791,2641,502724984
3,3863,3863,3533,3533,6153,6004,7774,8484,8594,8394,7805,0234,7005,1944,5866,7014,9196,8695,2396,7085,6385,9005,6626,051----------------5----------------0--0--0------------------0
238,704207,173200,522197,454167,839168,412168,788169,146169,341165,692158,898160,246150,116158,340143,272147,052141,197142,31486,79588,20486,40974,87344,10546,75661,10760,95061,56661,61462,38962,29064,09264,63464,26867,20667,68069,26773,00173,10772,75467,54785,32385,45990,13492,253111,261115,871117,095121,840130,290136,325136,764135,788129,853127,524124,281123,151
376,475379,164352,640356,270357,043345,904336,364324,860313,752312,071315,677320,060308,389298,788289,091296,304279,343268,489230,152239,480209,685210,893186,121195,295234,547201,865188,453195,492197,440191,116183,390201,524197,074163,031160,512171,057170,422158,242164,326161,126184,811196,558189,524210,576255,237257,031254,332277,287289,565293,522313,960305,874308,485307,416308,220321,978
20,84925,7566,6554,4015,7454,7454,84521,64530,64527,14518,64519,0457,1106,1104,7602,5605001,275775775905130----31,10830,04135,46133,46132,31535,02940,72942,81745,40041,22846,19342,80042,10041,20044,50032,30029,51033,46040,79545,31061,75260,36859,95368,83972,22275,55973,22685,28080,08480,56686,97177,857
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----0------------------------------------------------0--------------------------0--0--0000------------0
----------------------------------------------------------------------------------0--0--0------------------0
3,3372,9932,2533,7563,7593,476--5,223--5,3437,9086,7325,3259,1498,2232,5198234,1204,7645,5184,9742,0943,9635,53422,87018,54615,84712,51413,76918,93015,43813,32315,27812,19113,63713,39412,64621,49121,88519,67717,37617,36918,55517,21616,09822,90220,10514,30320,54923,58130,20118,35928,55933,08034,71047,553
22,87820,03921,00025,16314,96614,881--13,121--10,67011,12911,48215,24714,75312,01417,93311,55612,43212,21912,23912,32514,49513,08610,43176,21061,69545,94553,14654,34846,03039,54550,26051,24733,24925,91635,00639,75527,69228,13434,57826,07023,43314,49924,35136,70829,10627,27439,90651,55541,19849,26341,29841,21636,12532,45836,230
25,14228,81633,91339,66727,32531,92535,70635,96223,60429,57832,73130,46623,14621,55623,48126,18923,53419,03720,27424,32212,07915,13921,61625,3895,1964,4735,7884,7937,9934,7224,8305,7773,0611,5621,6191,7281,3791,7671,2827,0103,4942,0232,0204,9933,7353,1029,9257,3365,8996,48311,2339,7766,9027,7997,2998,931
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
5,8254,9834,20010,0555,2084,2783,8789,0284,2393,9613,6117,4323,4272,8552,7325,9862,3592,4252,0144,6022,3362,0471,7145,3532,6156646962,8231,9322,0448622,1613663523974101,2661,2561,3341,3511,8551,9491,8711,8231,8361,9611,9291,9382,2012,0732,1762,4581,2561,4471,1222,550
1,1757543791,7758455761,8853,1681,1841,3671,0272,6561,7001,5861,8842,8825,8585,6985,0416,8891,1121,3495,4586,7911,224-3973742,8941,4981,022-644,0231,9171,6049061,851803-986-1,2851,212-330-467-131,615131510-3541,013-553-408-530-234-685-1,052-7361,674
15624016--93760320241--323045786211611----------------------1,611------1,5671,4951,515--3,3953,5291,5870--0----1,7071,7481,615---3-2-20
--3113113225133111,1061,106--1,8383115971,4773113113113113144044044046254044043998258348388501,162783817--1,1251,5671,567------1,586--0--1,5942,3182,7021,6121,610------1,791------1,784
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
--23,660--23,962--37,078--16,96823,73019,51432,01534,00334,23735,67736,41337,81744,76943,70914,07713,21623,65329,4176,5208,44729,70526,14326,43226,93326,84624,77925,82725,82326,00022,84822,47126,87123,86419,86418,69410,42318,19324,78913,13511,68819,40021,15215,63621,84113,96517,14620,93421,26013,76420,14710,76511,006
----------------------------------------------------------------------------------0--0--0------------------0
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----------------------------------------------------------------------------------0--0--0------------------0
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----------------------------------------------------------------------------------0--0--0------------------0
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----------------------------------------------------------------------------------0--0--0------------------0
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2102,2182,2182,8282,8283,1252,5153,0253,0252,125--2,025------------------------------------------------------9,100--02,20012,2002001,7962001,79621,0021,0002,502--700200200
40,73650,72335,31825,36540,17940,03125,065--12--------8----23413817--16611110----0------------------------------0--0--020--2681138--------0
159,847162,255138,053137,294130,505141,029137,101109,287101,805101,571107,408114,48491,67692,01289,82396,20089,94489,14959,59167,96557,95465,40852,77162,349169,329141,990131,377137,402139,550133,717127,949145,001144,880114,158112,707123,625123,379113,779116,059117,23799,563106,08594,647120,790142,178143,598136,300158,581167,575168,464189,257182,490171,092178,810172,788187,786
--2102102101,7402,4283,0383,0383,0385,5537,9244,7636,7881,470------------------------------------------------7,113--15,09817,00017,02011,35626,57226,61329,67229,71031,72935,26635,33534,35736,87936,59334,09931,094
20,00020,64020,19220,19220,000------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------4,771--------------------------------0--0--0------------1,0001,0001,0000
------------------------------------------------2765655545454545------------------0--0--01882931,5671,6011,7621,7677718164611,830
------------------------------------------------------------1,2741,274------------------0--0--0------------------0
405274282291334482316324358561349358653720362371340347353360372408380456----------------------------------0--0------------------------
910101011111112--------115126138150475487184196414452----151414----------------------------0--0--0------------------0
--------------------------------------------------------------------------------700700840840840840840980--------------0
20,41521,13420,69420,70322,0852,9213,3653,3743,3966,1148,2735,1217,5562,3164995228158345385567868603804564,81379795545451,3191,3190000007,113015,79817,70017,86012,19627,41227,45330,70030,98333,29636,86737,09736,12538,65038,40935,56032,925
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