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湖北广电 (000665)


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流通市值: 市盈率: 52周最高:9.83 52周最低:4.17

湖北广电(000665) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
35,75249,97143,39556,58249,45638,77441,21444,49734,78427,96134,63137,38831,03045,34347,55960,44941,42165,38254,186116,07521,52425,93522,64135,81231,43330,19730,60436,97614,97913,94814,16710,29614,08012,85812,33112,2649,1767,0625,6964,7686,6265,5023,6195,1053,2525,7423,3564,6854,8967,8556,4359,791
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
3,7083,9744,628----------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
5345534825502061,439060----3040355--551919--------------------10,0559,5279,2777,7458,5788,1508,2017,2785,7227,6886,7167,0962,4673,9852,1973,8453,0183,0512,4312,7124,0562,9741,6981,667
61,32251,10743,18138,56734,55329,62223,21116,19318,48914,35413,92410,14110,57611,07112,2558,4479,88011,2056,2795,1954,4963,7313,4141,8643,3182,3291,8511,05317,77928,96817,29020,74822,23925,83122,05123,82522,94426,07325,09525,27220,05016,6248,5538,17914,6727,1988,49313,85610,86717,8119,1576,670
32,19011,9668,0166,77411,6987,8778,0654,3834,4364,3454,3313,1825,7385,7566,0979,51612,4179,0328,6528,4825,7295,5905,7765,1416,1684,4704,2504,2294,0143,8924,8762,8715,0292,7801,5321,1581,9391,3891,1481,2248679939077911,0992,0132,3842,7192,3161,9802,024849
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------122----------------------------------------------0--000--0------------00--0
--12,627--10,4477,0178,5877,9289,5488,4586,5677,1339,3558,4238,0068,1516,2898,2277,0797,9126,48710,4153,4723,2633,8164,9194,8546,3023,9993773964344873522692193224942294744184656616966603161,2621,7601,1641,3701,282819958
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
3963613313482342351993,0962,4932,0442,3392,6503,0983,1393,3063,5193,3843,4423,7354,57314,87114,40913,19112,09010,70512,69512,31512,1269,4199,5509,06710,5307,7447,4566,9057,6386,7737,0628,0385,9594,6404,2789,3537,7347,97317,5719,8317,8156,9248,0697,3076,231
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
61,95970,031118,849100,719131,14943,63539,76238,80732,46535,22229,30142,4463,2001,600------------------------------0--193------0--000--0------------00--0
207,712200,590228,424213,989234,313130,169120,379116,584101,12590,49491,689105,32562,42074,91477,37488,22575,34996,15980,764140,81257,03453,13648,28658,72256,54354,54455,32258,38356,62266,28155,11252,86958,02357,34551,24052,48547,04849,50347,16744,73635,11632,04325,32426,31430,32936,83828,25432,95030,42939,97127,44026,165
----------------------------------------------------------------------0--000--0------------00--0
------5,8535,2265,7107,1557,1867,9737,97311,5289,95914,51914,5198,8742,0601,3001,3001,3001,0001,000----------------------------0--000--00--0------00--0
------------------------21,06015,00015,50015,50023,80017,00036,3007,800--------------2,000--------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
6,7496,8166,9217,0035,9406,1685,5955,8424,1755,1554,8292,4461,717970907887762754757735615698713661541485413446606060606060606060606060606060606060606042606060
----------------------------------------------------------------------0--000--0------------00--0
33,73333,99634,25934,52234,85235,11535,37935,64332,60932,86133,10033,386----------------------------------------------0--000--0------------09,4539,4430
--921,844--886,367--823,579--790,251--726,915--703,469--655,940--637,545--591,704--569,574--308,771--297,191--277,202--260,756--61,531--61,589--63,707--62,384--64,197062,518--58,373--57,885--54,086--50,285--44,479--42,676
--350,889--326,555--304,382--282,747--261,022--242,861--224,454--206,180--189,377--173,353--104,386--96,592--89,106--81,570--26,495--25,248--25,787--23,880--23,220021,252--20,506--19,429--17,553--16,099--13,752--13,141
--570,955--559,812--519,196--507,504--465,893--460,608--431,487--431,364--402,327--396,221--204,385--200,600--188,097--179,186--35,036--36,341--37,921--38,504--40,977041,266--37,868--38,456--36,533--34,185--30,727--29,535
----------------------------------------------------------939--1,337--800--800--1,4620614--478--478--1,440--1,440--1,437--2,844
--570,955--559,812520,385519,196518,809507,504478,823465,893460,971460,608433,331431,487432,902431,364416,054402,327394,755396,221206,558204,385203,311200,600191,147188,097181,042179,18633,57734,09734,47535,00436,45937,12136,94037,70438,77839,51439,25040,65243,01637,38937,41037,97735,31435,09334,07432,74635,41229,29029,42426,691
--153,549--139,260191,940129,755107,436107,67186,80671,79660,94456,94597,25675,87669,40364,67861,15959,82860,43750,56740,52333,46628,89426,60029,71829,26333,77830,6492,9392,0292,0131,7721,2299981,5031,1885518011,8891,4151,4777,0577,1106,6907,1954,1583,7754,9562,318865536718
--45,268--42,423--51,67160,83652,06544,58738,72329,57325,10720,05517,72018,18918,67519,88620,24817,90616,769--------------823--------------0--000--0------------00--0
---------------------------------------------------------00------2--0--000--0162----------440--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
13,89313,94014,06414,38811,70112,21512,35912,39112,27012,54511,85712,11811,67311,86812,15412,38310,79510,83611,00211,0494,0064,0654,1463,9193,7283,8193,9094,0005,0035,1345,2505,3105,4095,6195,8126,0266,2396,2706,4686,6624,8994,6334,7084,7844,4674,5164,3674,3923,8601,3651,3954,026
29323028321011274068----------------------------------------1,0488397738089667495334223163362411261,3941,6771,6151,5752,294417112824018--0
52,23752,23752,23752,23752,23752,23752,23752,23752,23752,23752,23752,23752,23752,23752,23752,23752,23752,23752,23752,237----------------4784784784784784784784784784784784784784784784784784784784785375373710
37,20339,00941,06342,96241,59343,36744,86746,52946,04447,31549,66250,83450,40952,40755,32356,84957,79160,10562,83062,95334,66136,42138,63240,68642,33044,69845,46848,496--2023--------0--06026406079991191391592382592235
----------------------------------------------------------------------0--000--0------------00--0
374374625625402402379366222222----4454954474183923553513221981851631621731711481484533623783783543543543543214682112115151515165656565464646194
2,0942,2502,2502,2501,8401,8401,8401,8403,0842,8992,9942,99420,34318,12017,33917,24715,40013,96411,99211,066------------------------------0--000--0------------5700--0
925,249921,508916,257901,545866,229857,749846,892829,341768,831737,619717,694706,633723,044690,699683,275672,299659,575638,955649,867610,718287,560279,219275,859272,628267,636266,532264,759265,74743,55743,01743,44943,80944,95545,38145,68046,23246,74247,92748,60249,60451,40051,38551,65451,69349,97344,90643,07042,93943,10741,89441,49831,694
1,132,9611,122,0981,144,6811,115,5331,100,542987,918967,271945,925869,955828,113809,383811,958785,464765,612760,649760,524734,923735,114730,631751,530344,595332,356324,145331,350324,179321,076320,081324,130100,179109,29898,56196,679102,978102,72596,91998,71793,79097,43095,76994,34086,51683,42876,97878,00880,30281,74471,32475,88973,53681,86468,93857,859
93,90067,10081,79831,51039,51079,18253,58230,77227,77216,35313,70013,70014,80016,50022,50027,50027,00020,50024,10028,10018,0009,6006,0007,00015,00018,00022,00024,00032,77634,56035,56035,75037,22038,02037,62040,12037,04436,66435,03437,12436,19034,40434,14831,51733,54732,56126,00027,42227,94229,01026,19025,455
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--00--0------00--0
----------------------------------------------------------------------0--000--0------------00--0
16,47320,561--34,915--23,83422,57028,70516,2699,9512,3435,8771,1711,8291,439750671--7143,6441,6608581,0301,3572,2561,5014,2743,9617,9337,4496,4375,2165,5666,7465,2954,5654,1556,0855,9935,7955591,2741,6132,6712,9872,8392,5532,4972,9942,3862,3231,962
145,768143,980--141,441--151,430148,004136,532121,357103,03490,34385,72377,22068,71761,08968,10370,69561,48560,33258,33535,35632,08730,55727,20224,94924,59623,68324,23413,64424,00215,56417,13017,91416,71415,17417,22915,35717,09817,67914,81813,15313,8159,4569,35811,51414,9088,02410,8618,18614,0566,8404,904
23,89132,13444,32952,47055,08059,59269,69976,39757,86255,60063,17865,94761,27163,87770,44965,47060,95459,33762,56061,68823,90224,42626,42929,17722,95723,75025,72226,977486480236670222433417360257223160106178175338286256220221181294824254
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
14,54816,49817,90827,17519,18620,68618,95530,33221,08122,61223,33334,65228,27329,89025,60132,03223,62522,16019,91924,9345,6465,1402,87912,4567,8397,2264,8648,2702,7942,7132,4032,7302,6762,4522,3842,7061,0541,1649086061,0971,1521,2361,1991,6471,6201,4871,3251,4121,4332442,002
554825446748854493731615414653642528480341369391292360276415-909-530689-377181,0675041351,0541,0061,2084401,8212,0162,6522,1902,3603,5492,0774,0141,1211,1365909911903812,0612,2301,2223,0361,7171,135
367103606433--------------------------------------------------------------0--000--0------------230--0
755--------1,563------3,163------3,940----2,2335,643553553--964--------------------------01,0001,0002,5002,000--1591591591141143146778778591,259500
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
--15,996--18,23111,76617,70222,24221,79118,02016,59517,43717,32919,06819,01125,40020,01614,38517,23314,61415,2945,9017,7218,0479,12911,6059,0738,4189,8576,2994,9444,0813,8725,5234,8044,0993,0503,4853,8605,5604,4337,5756,3935,4597,8905,9575,6287,7047,8786,5687,8206,5355,711
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
------------0------85658982,1262,7295,0624,72714,85220,50524,54112,9605,000--------------------------0--000--0------------00--0
------------0----------------------------------0--------------------0--0003940------------007000
308,545297,197328,237306,922293,830354,482335,782325,145262,774227,962210,984224,321203,181206,231209,575219,324204,581201,570203,574217,504102,51685,26575,63086,28385,32385,21389,46597,43364,98675,15365,49065,80770,94271,18567,64170,21964,71169,64469,91268,89560,26658,50852,99954,07156,21358,27148,36453,07049,51758,68245,84941,723
----------------------------------7,6407,67022,690--7,97012,97012,98012,98012,99012,99013,000--------------0--000--0------------00--0
105,130102,258106,537134,144132,310------------------------------------------------------------0--000--0------------00--0
------------------------------2151,3393,0563,4695,117------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
626626626626------------------------------------------------440440440440440440440440440440440440--0------------0600--600
6,7426,5516,3386,5077,6378,5328,6288,7257,7217,8227,9858,1436,7526,0626,0766,0863,9033,9083,9223,932------------------------------0--000------------------------
572572582582------------667275----------------------------------------------0--000--0------------1381386000
----------------------------------------------------------------------0--000--0------------001380
113,071110,008114,083141,859139,9478,5328,6288,7257,7217,8228,6528,4186,7526,0626,0766,3005,24214,60415,06131,73907,97012,97012,98012,98012,99012,99013,000440440440440440440440440440440440440--0------------138738738600
421,616407,205442,320448,781433,777363,014344,410333,870270,496235,784219,636232,739209,933212,293215,651225,624209,823216,173218,635249,243102,51693,23588,60099,26398,30398,203102,455110,43365,42675,59365,93066,24771,38271,62568,08170,65965,15170,08470,35269,33560,26658,50852,99954,07156,21358,27148,36453,07049,65559,42046,58742,323
96,35768,82468,12563,62263,62263,62263,62263,62263,62263,62263,62263,62263,62263,62263,62263,62263,62263,62263,62263,62238,87638,87638,87638,87638,87638,87638,87638,87617,74917,74917,74917,74917,74917,74917,74917,74917,74917,74917,74917,74917,74917,74917,74917,74917,74917,74917,74917,74917,74917,74917,74917,749
356,676385,689379,502346,768346,789346,779346,766346,757346,743346,743346,743346,743346,743346,743346,743346,743346,743346,743346,200346,200124,200124,178124,178124,178124,178124,178124,178124,17811,95611,95611,95611,95611,98011,98011,98011,98011,98011,98011,98011,98011,23711,23711,23711,23711,23711,23711,23711,23712,53412,53412,53411,237
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0--------------------
11,10011,10011,10011,10011,06111,06111,06111,0619,0219,0219,0219,0217,2837,2837,2837,2835,4215,4215,4215,4214,4864,4864,4864,4862,7732,7732,7732,7738698698698698698698698698698698698698698698698698698698698691,3821,3821,382869
----------------------------------------------------------------------0--000--0------------00--0
----------------------------------------------------------------------0--000--0------------00--0
188,369190,520184,024179,156181,459178,773175,208165,949158,978154,062148,673139,550134,727130,184127,471117,323109,440103,23996,80287,05874,51671,58068,00464,54760,04857,04551,79947,869-10,904-11,938-12,731-13,626-13,056-13,659-14,772-15,336-14,552-15,096-15,917-16,354-15,861-16,264-16,513-16,555-16,538-16,688-17,147-17,193-20,414-20,444-20,760-19,000
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682,760686,392674,276638,591641,134599,228597,095586,357577,699572,783570,060559,760558,019553,477545,118534,971525,226519,025512,046502,301242,079239,120235,545232,087225,875222,873217,627213,69719,67018,63517,84316,94717,54116,93815,82515,26116,04515,50114,68014,24313,99313,59013,34113,30013,31713,16612,70712,66111,25111,22110,90510,854
28,58628,50128,08428,16225,63125,67625,76525,69821,76119,54619,68819,45917,512-157-120-71-126-84-49-14----------------15,08315,06914,78813,48414,05414,16213,01412,79712,59411,84510,73710,76112,25711,33010,63810,63710,77210,30710,25210,15712,63111,22311,4464,682
711,346714,893702,360666,752666,765624,904622,860612,055599,460592,329589,747579,219575,531553,320544,998534,900525,100518,941511,996502,287242,079239,120235,545232,087225,875222,873217,627213,69734,75333,70432,63130,43131,59531,10028,83928,05828,63927,34625,41725,00526,25024,92023,97923,93624,08923,47322,95922,81923,88122,44422,35115,536
1,132,9611,122,0981,144,6811,115,5331,100,542987,918967,271945,925869,955828,113809,383811,958785,464765,612760,649760,524734,923735,114730,631751,530344,595332,356324,145331,350324,179321,076320,081324,130100,179109,29898,56196,679102,978102,72596,91998,71793,79097,43095,76994,34086,51683,42876,97878,00880,30281,74471,32475,88973,53681,86468,93857,859
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