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视觉中国 (000681)


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视觉中国(000681) 资产负债表

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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
26,14837,51741,84923,31625,68729,80939,05032,13133,45539,12546,78453,75427,87461,08462,94270,96620,93227,97128,35623,35621,6013,0983,78112,5204,6633,3854,06213,86412,82711,20810,3287,9138,1378,3558,7519,4329,4999,7069,6774,9655,1055,4405,7051,7651,5162,2042,6053,2493,1803,6944,149
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------1963--7,008--------------------------0----------------6556697260635345485464114597585687526
------------------------------------------------------------------------0--0--0------------------0
----159----2323--240240----12019060--100--2020--60--540660------0--------------0--0--0------------------0
16,603--18,50938,63637,80631,57635,22624,87535,76331,96434,54230,70529,19428,34928,93518,66517,48215,83215,06515,15814,7702,9103,4493,7043,0148321,1971,4401,2063291,325----------0--841391741531349239291,6451,1213,3103,1923,4433,395
2,0964043,0122,5993,6982,5356501,8201,5331,5663992,7513,4663,0851,6911,5021,6742,4412,1999911,0071,217635569451,5422858112478808751,8751,68867030--889996977031,3471,9354,3824,4394,6454,367
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
838--801--2914444125274199125--------------------21696--28918884------------------0--0--0------------------0
7,177--6,993------------------------------------------------------------------0--0--0------------------0
13,988--10,8072,9822,4551,5212,0258,5273,4265,6833,4544,1252,5791,4971,6932,8702,0661,4471,2291,463708217132865893753761,4931,493443456067611122192964354164411581,5325135882,1342,0062,0841,552
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------5,4825,0042,9792,9392,9393,0462,7662,9414,8447,2554,1361,6011,9351,2407877971,3249242,3651,0126137552,5721,51361806176171,0001,000------0--0--0228889241,0741,0322,7522,7192,1982,022
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
18,00018,00018,000------------------------------------51121312417------------------0--0--0------------------0
8908288431,1731,1371,07584118,20918,54418,84318,3012,19629,2566,4819,7461411681281511661879,0009,000--9,0009,0009,000--14--------------0--0--0---------1--212730
85,74099,300100,97374,18976,07769,56180,80088,62696,282100,405106,60898,375106,751104,822106,66896,07843,66248,60747,81742,47839,19619,08718,11618,05318,51517,63716,23316,03914,06513,65113,7719,79710,05510,27610,49910,2359,6469,88610,0605,4695,7856,0726,3364,4785,6596,8467,39616,44616,14816,75416,011
------------------------------------------------------------------------0--0--0------------------0
----5,78913,41713,4179,99811,04510,17710,2879,8879,9179,8529,8059,6687,3967,2892,2002,200------------------------------------0--0--00--0------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
116,904113,565125,256115,263112,224107,090107,36198,44097,76384,75582,01077,73235,31734,99132,87728,814----------------------------------------0--0--02,0682,0682,3213,0252,2352,4612,6152,6492,7102,710
------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------0----------494850991001011028688748818878938999069121,5171,5281,539937
1,008--1,082--1,511--1,435--1,850--1,956--1,955--1,883--1,798--1,608--1,884--669--665--561--335--335--3,966--3,966--4,678--5,501--10,157--10,463--15,200--15,275--15,637--16,315
678--673--981--841--1,349--1,352--1,240--1,076--986--831--1,077--350--303--261--221--210--2,068--1,991--2,089--2,182--4,119--3,981--6,797--6,543--6,903--6,448
330--409--531--594--502--604--715--807--812--777--807--320--362--299--114--125--1,899--1,976--2,589--3,318--6,038--6,482--8,403--8,732--8,734--9,867
----------------------------------------47--47--47--47--47--47----------0--171--1,246--1,246--995--995--0--0
330--4094925315235944305025366046447157638077668127737777787602652733263152542522256772781,8961,8991,9381,9762,0782,5892,6373,1484,6644,7924,8725,2367,2527,4077,5437,7378,5348,7349,2469,867
----------------------------------------300300300300300300300300300300300300300300300300300300300300300300300217217217217463632629626
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------0------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
9,2669,4049,4464,1844,0151,9692,0289757777858168268568859102232152162292242201113123343343413493723853934014094199941,0091,0241,0391,6131,6561,2501,2752,1302,1692,2602,353
1,452681--834486----607418------------550498--------------------------------------0--0--0------------------0
110,779110,588117,933138,262138,262126,464126,464126,464126,464126,464126,464126,464126,464126,464126,464101,492101,492101,492101,492101,492101,4922,1402,1402,6442,6442,6442,6442,644----------------0--0--0------------------0
5826276986046436366312020475779831611942192012552382582813516----242954--------01223445667387332201214154164175185
------------------------------------------------------------------------0--0--0------------------0
4173092983794241852401893852322312762441961971101161131181851502333----------------------0--0--0------------9889889880
62,29161,22562,20280,33178,30181,38480,78560,47234,65326,65025,65027,3003,1503,0001,5008,4208,0001,5001,700--------27281313------------------0--0--0------------------0
321,125315,361322,029353,765348,303328,248329,146297,774271,269249,356245,749243,172176,633176,127170,344147,883113,533106,549104,554102,938103,2032,7532,7433,3013,2923,2383,2423,2273703763822,5362,5972,6602,7132,8733,3933,4513,9736,8316,9819,1519,53712,68313,53712,35212,81516,40116,86417,54716,679
406,865414,662423,002427,954424,381397,810409,947386,400367,551349,761352,357341,546283,384280,949277,012243,961157,195155,156152,370145,415142,39821,84020,86021,35321,80720,87519,47519,26714,43514,02714,15312,33412,65212,93513,21113,10813,03913,33714,03312,30012,76715,22315,87317,16119,19719,19820,21132,84633,01234,30132,690
11,7958,75817,76720,72325,76319,07615,76312,27914,7047,2002,20018,200------------------------------------------------0--0--0----------595----165208
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
----------------15------------------------------------------------------0--0--00--0------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
12,692--14,083--20,19114,06618,52510,72314,57713,51816,42812,52110,8289,6488,1444,6464,1764,5884,7393,4893,6631,0231,1269371,271347354221818181818181818181813093423383363324685185324838867471,493767
10,56118,28013,62516,18616,85211,42110,44512,85313,97911,32210,28313,40410,2697,5045,8846,6946,1816,1554,5255,6855,3413,0511,1301,1901,1563,5091,4711,4136669221416851539527030727926757638597601,0821,0441,030519
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
1,2761,2141,5609951,0988771,2679971,2671,2151,3821,1191,1801,1141,099720761734783853654106342949510326113164646530323434282828454551113247921671937405048
3,0973,6284,4824,4993,7075,0376,4674,7974,8443,4536,9644,3854,4354,2126,4783,0772,6292,7482,4383,1352,740-4516140124405441603239343636381140334142464012162755443-48-31-3917
275--295--26543224737940930819586322------------------------------------------0--0--0------------37----0
----------------682701701--------------------10101010101010101010373737373737373737373737------37--373737
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
1,018--9232,5481,6762,2882,0963,1722,8422,36410,48315,6632,6371,2964758076049051,5922815281251842062131411411287910810893108808180791173502702792,3362,4121,1742,4371,0312,3642,1472,3001,8712,101
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
40,62929,54132,74311,41110,50211,26718,8076,67821,47612,98013,00210,36010,8168,2378,2474,660------1,1671,153------------------------------0--0--0------------------0
--6----------------------2,8242,824------------------------------------------0--0--0----373737----000
81,34373,91285,47777,53780,05364,46673,61751,87774,79553,06061,63875,73840,16834,83733,15320,60414,35015,13014,07714,61114,0794,2712,8072,5772,8684,1492,2911,9452993013092843152812852452693101,1771,0071,0583,1413,4162,3253,4731,8173,6004,1404,1374,6073,697
4,70027,22427,64647,94946,34647,37448,96654,91828,81526,43223,55427,37210,8098,4918,532------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
17,499--17,47216,51015,88015,09115,68215,92916,25916,55816,649--------20,721----------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0----1414141620101520
----------------204------------------------------------------------------0--0--0------------------0
350350350350--150350365365365280450450250250170023----------------------------------0--0------------------------
908477470101113151111142214161516293132343537------------------------------0--0--0------------------0
--6026133,72910,7038,47010,97015,5926,72117,21816,91815,50715,50723,87723,877--------561,1471,1351,6131,5951,5951,5771,530----------------0--0--0------------------0
23,45745,83346,55268,54872,94071,09875,98386,81552,37460,58857,42343,34326,78232,63332,67520,92031343740431,1471,1351,6131,5951,5951,5771,530000000000--0--0001414141620101520
104,799119,745132,029146,085152,994135,564149,600138,692127,169113,648119,061119,08166,95167,47065,82741,52514,38115,16414,11414,65114,1225,4183,9424,1904,4625,7443,8683,4752993013092843152812852452693101,1771,0071,0583,1413,4162,3393,4871,8313,6174,1614,1474,6223,717
7,3897,3897,3897,3897,3897,3897,3897,3897,3897,3897,3897,3897,3897,3897,3897,3894,3304,3304,3304,3304,33019,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,87519,875
161,355161,355161,355160,035160,035160,035160,035160,035160,035160,035160,035160,035160,035160,035160,035160,115106,663106,663106,799106,984106,9839,1409,1409,1409,1409,1409,1409,1409,1409,1409,1408,7678,7678,7678,7678,7678,7678,7678,7678,7678,7678,7678,7679,2039,2039,2039,2039,4209,4209,4209,420
------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------0--0------------------------
1,2251,2251,225894894894894505050505050505050505050--502,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8802,8182,8803,6013,6013,6012,880
--------------------------------------50--------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
129,813124,147118,391109,216100,89093,31290,15278,95371,46364,84461,91552,75847,44443,02040,44933,71129,47826,60924,69317,54314,867-17,247-16,957-16,756-16,626-17,708-17,402-17,260-17,759-18,170-18,051-19,508-19,220-18,886-18,614-18,671-18,764-18,506-18,677-20,241-19,838-19,465-19,089-17,509-16,617-14,959-15,777-5,273-5,110-4,354-4,305
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--000--0---27-149-122-81-81
302,066294,917289,011278,030268,077259,125257,250245,816239,048232,549229,678220,069214,934210,631208,044201,263140,521137,652135,872128,907126,23014,64814,93815,13815,26914,18614,49214,63514,13513,72513,84312,01412,30212,63612,90812,85112,75813,01612,84511,28111,68412,05712,43314,44815,34116,93716,15427,47427,66328,46127,789
-0-01,9623,8393,3103,1213,0961,8911,3343,5633,6182,3971,4992,8483,1411,1732,2932,3412,3851,8582,0461,7741,9792,0252,0769441,1151,157------3635181811121211132424243743684304401,2121,2011,2181,184
302,066294,917290,974281,869271,387262,246260,346247,707240,382236,113233,296222,465216,433213,479211,185202,436142,814139,993138,257130,765128,27616,42216,91717,16317,34515,13115,60715,79214,13513,72513,84312,04912,33712,65412,92612,86312,77013,02812,85611,29311,70912,08112,45714,82215,70917,36716,59428,68628,86529,67928,973
406,865414,662423,002427,954424,381397,810409,947386,400367,551349,761352,357341,546283,384280,949277,012243,961157,195155,156152,370145,415142,39821,84020,86021,35321,80720,87519,47519,26714,43514,02714,15312,33412,65212,93513,21113,10813,03913,33714,03312,30012,76715,22315,87317,16119,19719,19820,21132,84633,01234,30132,690
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