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华闻传媒 (000793)


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流通市值: 市盈率: 52周最高:5.84 52周最低:2.5

华闻传媒(000793) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
139,368101,697130,731147,814235,031206,258288,781159,704157,487258,443276,347210,244193,341215,757314,226194,662235,402221,834179,037141,499126,010109,656145,945106,05594,49567,047104,37694,674106,11290,196127,999106,104119,310140,619130,707111,720115,79199,613111,028100,32190,302103,568110,399108,26987,343103,614105,15564,17840,07765,80187,811
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00000
6,86310,5656,8547,2357,2169,9468,23313,47111,71614,04814,25212,16912,74522,4835,7605,1407,1757,4957,2764,2414,0893,8174,2403,6288,5324,2457,33011,7665,3567,05913,5997,9535,2055,1926,4277,4095,5925,11644524174717014----0000167
------------------------------------------------------------------------0--0--0000----00----0
349617611074136302225407391,0533,5883,6741,4201,3415999011,3771,4615512691765291696435631717333085235521750187--79--216--0000----900000
112,728146,829139,455128,03879,30283,50169,003117,23595,085103,435103,390126,087101,79187,62778,52492,23690,59774,32662,40359,06238,97138,88131,22036,13630,54927,85623,69631,84634,60723,25118,95828,87424,32921,32614,81622,25420,77918,26513,88319,85918,32514,41013,45015,86520,77317,99221,87915,54723,46718,37219,355
43,09434,70225,511149,32366,37558,22129,16041,37632,02532,19423,80618,68513,97413,09312,60614,22713,89811,4369,7358,3315,9466,9756,70612,79011,08221,83411,92897,59742,64951,80814,74412,62012,54813,67213,54712,7969,59910,1288,24210,5946,2268,6065,83911,32117,40421,24519,03218,24517,8125,61228,544
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00000
17--------2375----3892178------------------14--------------------------0--0--0000----00000
1,8591,3311,360--1711718,000171171171695695695695171171171171437437452171171171171312312171171485485----103----0--0--00157157157--00000
92,747--33,62938,79447,11840,50927,97723,24021,56717,46820,09423,08516,79218,92721,58138,12316,93240,57240,42449,01247,14451,90842,48650,25448,42031,98530,9249,26615,34619,87110,66313,75921,9429,17811,00715,29312,91814,92711,92817,64420,84217,13019,47316,25411,94115,53411,93639,36862,94561,35986,187
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00----0
------------------------------------------------------------------------0--0--0000----00----0
------------------------------------------------------------------------0--0--0000----00000
28,81257,63658,49964,89259,98761,48662,27221,05521,73834,40531,09042,46437,07536,65136,32840,26638,55949,27748,45741,19740,91627,11723,23823,18723,08643,23737,24944,08035,13336,62029,36233,18828,40834,91024,51626,95627,72125,09627,64134,62522,13712,22713,75220,48229,3097,0714,9873,6723,22410,02511,763
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00----0
----3,6439,1825,5617,5757,8007,7875,0754,7053,5939,66935,56929,35839,435------------------------------------------0--0--0000----00000
10,77111,81413,64013,76653,26759,75671,42249,41151,68120,22990,357106,35691,969115,75440,82560,40945,36661,52535,86087,99245,82946,85516,19114,31422,6016,78812,016--------------12,602--02,14513,790--0000----00000
436,292416,014413,521559,153554,103527,582573,026433,674396,584486,262565,156553,060509,675543,807557,939445,833449,000468,013385,091392,322309,628285,556270,741246,551239,031203,308228,187289,716239,547229,619216,661202,852211,959225,049213,809196,428192,478175,289187,172183,283157,905156,012163,141172,361166,927165,456163,079141,010147,526161,169233,826
------------------------------------------------------------------------0--0--0000----00000
----198,469263,478257,622229,331222,824499,873357,902281,776157,872155,154155,994118,086115,512143,647144,215131,288125,780123,246328------16,94929,56525,859----------------6,5705,2207,6867,1049509500074944,6734,2561,12102230
------------------------------------------------------8,3005,0002,670--39,66035,300------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00000
210,705221,045219,218416,820410,325426,031364,62365,19369,61366,23369,24963,05964,22944,09847,42542,98441,42240,47638,64635,259157,269155,595153,025147,403145,621134,335135,065128,979125,476119,621112,38583,74163,35657,78151,65347,35840,06437,79234,03326,03817,70218,96119,62016,69615,78314,03611,03618,72716,78714,42612,569
------------------------------------------------------------------------0--0--0000----00----0
145,36512,8163,8885,4055,4875,5755,2463,2503,3003,3493,3983,4473,4963,5463,5953,6443,6933,7423,7923,8413,8903,9393,9894,0384,0874,1364,1854,2344,2834,3324,3822,0152,0422,0692,0962,1232,1512,1802,205381386391395400405410415419424429434
110,379--118,038--115,346--117,615--117,629--211,276--207,366--197,710--184,066--181,149--174,957--171,493--168,826--172,190--167,309--165,847--164,128--159,862--154,744--151,121--146,925--140,288--134,462--122,790--88,517--120,566
53,844--59,799--56,895--56,035--54,069--86,959--81,947--77,694--72,507--66,982--62,898--57,831--58,835--61,911--57,901--53,382--49,327--44,909--40,412--37,044--33,122--29,917--26,696--24,055--15,635--20,467
56,535--58,239--58,451--61,579--63,560--124,317--125,418--120,016--111,559--114,167--112,059--113,662--109,991--110,279--109,408--112,465--114,801--114,953--114,332--114,077--113,803--110,371--107,766--98,734--72,882--100,099
44--44--44--44--71--235--235--235--237--237--237--237--237--1,510--1,510--1,512--1,447--2,154--2,172--2,172--2,172--2,172--2,172--2,172--137--137
56,490--58,19557,29758,40760,43661,53564,20463,489121,321124,082123,297125,183125,372119,781110,728111,322112,317113,930111,966111,822112,667113,426110,129109,755106,924108,770106,543107,898109,696110,953112,345113,354113,808112,799111,304112,160112,352111,905110,643111,631107,913108,199107,272105,59496,92096,56272,22672,74574,34399,963
10,140--12,34012,66012,4959,2349,44836,93132,85236,45435,85236,82735,70535,16536,72932,93131,39729,58826,87324,82823,47020,20014,27514,74812,06929,18325,65612,5389,9879,1967,6698,8477,3765,9465,6566,8705,2175,3723,9553,9672,7845,8495,4853,9443,02011,2657,2182,9412,3451,9341,597
------------------1,3361,2141,4941,1679901,0299418536828027575506078197907487701,0071,04012--------------0--0--0000----00000
----------------------------------------------------------------------000012110011100000
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00----0
------------------------------------------------------------------------0--0--0000----00000
11,42615,95016,28019,52223,03823,64124,26123,27726,66131,46529,61929,11429,65429,48830,25627,46427,50528,02628,50319,78519,21518,99226,54021,57821,80821,98321,49012,67512,74112,84712,97312,93113,02713,56813,64014,11614,18813,86813,99814,04314,16313,97112,17812,21612,26612,28312,37112,23612,30912,42612,605
--509--2,1821,1521,2001,2161,2301,2641,2341,1671,0745541,1228933,8882,0571,41096042671250838917--------------8580444151515--0030----00000
174,724174,724174,724370,099212,336196,173196,173265,057265,057265,057265,057283,881283,881283,760283,760282,929282,929282,929282,92961,25264,18961,20361,2031,0341,2011,9731,9731,9731,9732,0022,0022,0022,0022,0302,0302,0762,0762,0762,0766936936934404234232822767,8367,8368,736231
3,9783,6513,3072,1692,1274,0592,2661,8101,9563,2543,5143,4853,6493,2073,5342,8492,3832,3472,5401,7461,5741,7471,9861,5061,5951,9432,1572,1772,3652,6052,7243,0053,2232,1851,9541,8011,8931,9902,0243,0662,5941,002943839853849881529468494535
------------------------------------------------------------------------0--0--0000----00----0
5,6336,6386,6666,7546,5666,2465,8875,7466,3186,3526,0396,1285,7875,7664,9814,3795,2635,1974,4112,8112,8253,2452,8942,2092,2532,2182,0211,9611,8642,0972,1521,8131,4391,9071,9071,1301,2251,1301,1301,0351,0351,0351,0351,3811,3811,3791,376229229229777
70,382194,595183,952113,132117,083116,880118,651117,25377,90180,83078,05075,85574,77975,39676,39179,57172,47872,52569,43868,07568,30067,38168,46159,60059,10059,10050,10050,10050,10050,10050,10050,10050,10050,10049,90049,60049,60049,60049,60049,60049,60049,60049,60049,60049,60049,00048,00048,00048,00048,00048,000
880,912895,420877,0391,269,5161,106,6371,078,8051,012,1301,083,826906,313898,662775,113782,814784,079725,996723,887735,957725,517710,528698,602453,992454,143446,083447,007363,052375,186392,131378,283330,520321,699315,167305,339316,544291,301249,399241,639242,952233,809234,061228,046210,428201,550199,414197,898192,846189,419191,098182,389164,265161,144161,240176,711
1,317,2041,311,4331,290,5601,828,6691,660,7401,606,3871,585,1561,517,5001,302,8971,384,9231,340,2691,335,8741,293,7541,269,8041,281,8261,181,7901,174,5171,178,5411,083,693846,313763,771731,639717,748609,602614,216595,439606,470620,236561,247544,786522,000519,396503,259474,448455,449439,381426,287409,350415,218393,711359,455355,426361,039365,208356,347356,554345,468305,275308,670322,409410,538
47,54539,84534,22013,07011,00016,000------7,4025,0004,176------------3,0002,08717,50020,50021,40016,50015,00076,22452,90046,58972,17474,81948,33453,06457,18631,26016,26016,26014,83615,00010,0005,0003,0003,0001,00012,00017,00028,00028,00020,00030,00046,00057,000
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------107----------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00----0
572--641--972818269261,2681,8231,5582,1151,1332,4501,9521,3223,7574,3444,8394,2161,6374,2781,5801,500--------------------3764,1484,1233,99312,02217,5543,1308,0008,0009,0009,000--023,85723,85711,05826,234
43,858--46,231--36,99940,70630,13127,02821,74124,90227,84149,98451,62930,47332,75527,45827,90427,17528,23032,02822,61624,19029,34231,21132,93833,20917,65517,80514,61714,62113,55213,57914,29617,90813,96315,86515,44510,79911,58312,62212,1908,7329,48311,8608,50713,64910,3731,9211,9305,50111,131
11,22930,02328,16331,87234,28330,88533,97148,20930,81488,75541,19251,69542,01841,50852,73141,40033,91146,37146,71648,90240,74430,41638,46133,64629,53838,44137,18348,38537,59936,21734,23839,21131,55435,16929,03329,86629,56223,12121,22019,91115,74013,75814,19313,96813,3658,6608,2513,5211,3401,0135,031
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00000
7,8579,39714,9379,9678,6027,90713,8379,6388,8899,28013,9579,3917,9728,96714,7649,2509,4479,49717,7297,8477,6558,65514,2316,8276,9086,72611,8157,5807,2877,02712,7236,6206,0745,84412,8085,7275,4426,2359,4583,3143,1893,0187,0783,1753,2874,6716,4861451741932,162
10,54512,52714,97713,11510,98713,51915,67612,21413,57015,63719,39618,90116,53016,35517,57213,93016,86322,34624,89217,99015,28013,32714,58118,5617,0864,9677,3074,9066,1786,5717,90811,4108,9698,64710,5967,9945,2954,8871,9751,5311,1561,5621,8152,0133,8103,7046,8133218951,1954,536
10,20113,0899,169--9,2757,0715,4662,3484,5506,1494,2692,4484,6506,2494,3762,4594,6646,2644,3852,4628183,4402,5871,6962,6441,408981553113126854039------0--0--0000----00000
2689611,158--4,5251,5232,24124,04621,42121,42122,9342,67912,0392,0543,5122,9422,9421,6971,6971,6972,7661,6971,6972,2312,4955,0122,29110,5669889881,9481,6903,1582,0872,0872,6777,0454,1281,3351,3351,3351,0127824624628080808080287
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00----0
------------------------------------------------------------------------0--0--0000----00----0
41,741--53,522112,24414,70623,42316,20117,68618,48219,42121,47422,36819,33623,74223,62328,76231,48348,92144,20936,18426,05031,62532,25025,13923,28218,32413,31240,41114,26314,91113,88413,71315,67620,78515,6048,6459,7528,81011,3898,51410,83610,5677,2099,0126,9667,0193,8112,0199551,6655,975
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0000----00----0
------------------------------------------------------------------------0--0--0000----00----0
----------------------------------------------------------------------3,4933,4483,1322,9951,5961,1741,1181,1621,1541,1871,1561,1641,1861,0741,030960
------------------------------------------------------------------------0--0--0000----00000
89,73584,97985,43284,42511,50784,50684,49111,52111,53515,09315,16114,13514,25414,32314,35713,66314,05414,15814,17813,02212,88012,73212,50811,85611,70411,73211,53513,63415,54215,45018,35816,26616,17516,08315,99110,89910,80711,71611,624--02,0002,0001,0001,0002,0002,0001,0001,0008,0008,000
1127677238102931251152--------------------------40,00040,50640,910--------------627--0821,458--0000----00000
263,553285,398288,457320,359142,929225,660202,849153,908132,395209,998172,785177,892169,560146,120165,642141,185145,024180,774189,875166,435147,945150,860168,638149,167171,594236,548195,890190,428168,760170,730151,136155,595153,127137,783117,345105,575105,75691,90395,05971,37851,75252,76752,72163,64464,58468,94066,98054,04961,30575,735121,315
249,825232,463222,225224,700199,700192,200192,200196,700------------4,0006,5008,0008,0008,0008,0008,000--------6,8936,8937,1777,2717,2717,2719,9479,9729,9728,00018,00018,00018,00018,00032,53227,44027,34827,25729,16529,07328,98125,88922,79822,70622,61422,522
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------------------------------------------------------------------------0--0--0000----00000
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2412412413043043043043583583243244754754754756966966966968581,058859774--------------------------0--0--0000----1970000
1,7641,9511,9702,1042,1111,9011,9831,8911,98828,47626,21623,94722,74221,25420,18919,67319,35718,91016,639----------------------------------0--0------0----------------
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756,621752,403742,954777,562644,906590,758568,057495,005276,459380,488340,870344,228337,052311,333336,360310,291315,635348,904356,124330,566241,985235,134251,202229,429254,994259,331217,223244,953183,261185,010165,290172,096169,514154,050131,514123,977123,762110,603113,502104,04879,33080,35280,08192,88093,75798,02193,09476,85684,02098,358143,863
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376,764377,073377,073377,364378,051381,619372,140359,371358,407357,781357,781351,844353,756350,385350,385344,941345,077345,077261,24590,184116,572116,531116,5183,49210,78611,42514,5903,9274,2944,5054,5054,9234,9234,9234,9237,6465,8337,2106,7733,9083,9083,9083,9083,4603,4602,6422,95919,22819,22820,39317,154
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------------------------------------------------------------------------0--0--0000----00000
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------------------------------------------------------------------------0--0--0000----00000
----------------------------------------00-------4-2-2-5-2-38--------0--0--0000----00000
488,656479,107470,342976,175985,917987,659976,233984,591985,424952,433949,287926,912902,271893,421884,167828,957820,063791,969691,224487,786496,334473,851442,638271,929259,864245,082300,912282,789278,933269,112266,310259,821252,770247,544243,873241,266230,994232,590227,979220,392214,747213,499210,894207,499202,305199,365196,184210,614206,719205,371209,611
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