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电广传媒 (000917)


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流通市值: 市盈率: 52周最高:10.96 52周最低:3.7

电广传媒(000917) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
217,913269,692212,371180,133133,983215,939142,620159,432165,693153,177203,787173,491199,404195,105135,898154,035143,847161,975123,327116,630149,301436,066111,060116,731142,893156,226121,214126,788145,709128,902148,263173,725189,955292,570242,863228,148214,336231,083172,608164,541169,286174,725118,410121,567160,294131,543128,576125,67975,42490,491
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----3080889987898984593723,08279--------------6046401,6011,9422,1133,2763,7443,2133,2894,5115,4247,2987,7067,2614,7355,7902,5861,5861,3421,28602,6434,15912,1144,8457,2489,99316,4086,170
----------------------------------------------------------------------0--0--0------------------0
--1,3461,3902,0431,5081,1681091,0891,257148531251941588031043126499278684931370260----------80--3939----0--042030591795360854024--6
--106,363128,237107,049102,542122,59268,58172,26056,81480,27043,76252,55440,92043,93225,46440,15828,59829,99929,40120,76316,94414,54037,14037,25665,74837,07871,68576,39134,96226,45112,55412,46914,68713,26412,58910,67010,3738,3487,7727,4415,7776,35710,39812,3027,3747,40112,4129,9789,84710,106
73,70783,609119,332109,373109,36293,374102,301106,605123,518107,451129,656117,06885,99591,873112,668110,24687,72583,75682,84889,34268,96850,55490,79492,12559,34065,53835,51338,34447,10732,76023,34442,53725,44416,4397,04820,61225,18119,93215,77123,29924,09919,58725,28127,69321,62919,15044,25625,61722,63819,009
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
--100--264568505039591159828467------------------------------------------0--0--0--0----424----0
------------------1,479------------8282--------------------------------9627961,6351,7692,4192,9531,7888461,7401,5701,7022,13530--4,1419,074
--108,70349,28651,39263,02155,12064,82874,75561,17659,80561,59863,51564,54859,57598,36755,38537,74339,85654,37154,68748,20942,30861,96265,00148,93355,94419,09318,60311,24013,43219,24722,8128,5459,4054,1109,5709,26512,16021,08827,45420,86923,19836,79429,26247,47235,64566,79052,24674,46958,966
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
268,005271,011304,625282,197286,669314,311334,263325,030298,479295,297263,421263,420204,762202,590182,277175,705174,135171,163166,593165,836154,403153,753156,757159,985157,661159,763202,100195,709198,451196,854206,026153,734142,300138,013113,927107,965105,422107,821104,31397,96696,78694,83085,73982,77477,21669,64646,00047,51839,81835,147
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------10,00010,00010,000--0--0--0------------------0
128,89765,639126,989151,547190,93590,67683,36148,22792,59951,45449,39976,68240,04385,84727,60721,16111,12119,9365,9153,87091,11140,923--------------------------0--0--0--00------------0
886,328906,463942,260883,840888,153893,348796,200787,538799,664749,224752,329747,117659,131679,226582,361557,001483,294506,893462,955451,405529,621739,679458,723472,958476,518476,662452,881459,580440,681401,767413,945420,740398,267487,397388,761382,497372,003383,699325,598324,995319,920319,602281,182279,380327,865270,453305,357271,056242,744228,969
----------------------------------------------------------------------0--0--0------------------0
369,812359,408385,717396,279397,411388,735412,834442,690429,586430,109372,442361,789322,942338,794315,426273,134253,817242,365243,80613,49011,80611,96815,10013,61528,61726,71439,49843,14027,74634,35144,03463,67376,945120,89553,48648,02359,32440,9882066252,89612,33016,56119,08915,62122,46530,23133,375--0
--------------------------------------------------------------------28,21529,44730,68231,91333,00434,09535,18636,27737,24338,20939,17540,141------43,564
------------------------------------------------------13,79711,72011,680----------0--0--0--0--------------0
186,245186,296177,942177,868179,647180,257190,675191,322188,002161,265126,715124,638122,450110,43772,79872,79079,78373,71628,853216,624218,280216,382198,589181,582162,499162,098148,360176,963162,582155,097158,368139,952100,68783,12474,01465,53466,05457,96758,97255,89447,47949,88042,96533,90123,31618,94957,80658,683100,54362,996
----------------------------------------------------------------------0--0--0------------------0
3,6823,6903,7513,2612,7712,771----------------------------------------------------------0--0--0--0--------------0
--1,400,572--1,356,333--1,353,112--1,230,155--1,213,188--1,166,270--1,130,195--1,070,850--1,033,551--960,896--945,195--889,794--860,365--710,986--688,205--624,678--607,568--550,341--523,516--487,568--464,955--407,416--379,984--295,992--269,237
--722,282--697,224--664,713--630,551--596,462--562,787--527,482--476,737--443,113--407,916--376,187--346,175--317,333--280,086--257,652--235,222--215,457--195,304--173,826--154,685--139,693--132,504--115,314--93,769--75,473
--678,291--659,109--688,400--599,605--616,726--603,483--602,713--594,114--590,438--552,980--569,008--543,620--543,032--430,901--430,553--389,456--392,112--355,037--349,690--332,884--325,262--274,912--264,670--202,223--193,764
--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,035--1,110--1,110
--677,256642,579658,075675,996687,365592,534598,570607,117615,691595,022602,449592,277601,678585,914593,079584,411589,403546,511551,945553,050567,973540,844542,585537,412541,997465,534429,866436,435429,518384,043388,422381,216391,077356,511354,002344,464348,655326,086331,849330,523324,227276,765273,877260,981263,635203,088201,113148,024192,654
--38,23973,51061,87349,62340,67888,56482,26477,19066,58084,49076,43890,78777,34479,56170,53277,95167,613100,46992,70988,28369,73378,55568,16460,37448,818104,12970,47353,16748,33273,74151,11544,71035,36647,84743,44335,35828,29740,16829,65425,42218,30944,07333,07735,72529,55735,65622,90615,7667,705
------------------------------------------1,0362,5684,2603,4373,5143,8742,8562,9353,1282,7572,8992,9782,9452,4952,1311,7842,0982,1982,0842,1972,2762,7182,5732,7851,9871,2531,121200730
--2--51---1002991031251032211010242394606143250--00031155521-------00
----------------------------------------------------------------------0--0--0--0--------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--0--------------0
81,54181,77682,73583,35184,05784,78785,22485,73286,06586,66989,17284,31185,20684,01079,87080,08280,40780,19980,35679,35577,44878,00775,18075,34674,08672,81272,52937,71737,00436,98636,11636,24536,00636,12435,69335,47530,67730,77832,79032,85532,17525,69820,87621,11221,15421,47821,79922,04915,20815,433
----202014------------------------------------------------------------0--0--0--0--------------0
60,19460,19484,70484,70484,70484,70494,38794,38794,38794,387118,185118,185118,185118,18519,37919,3796,2106,2106,2106,2106,2106,210999999995656565656565656545656565656220564665656563034145656
4,6775,7785,2775,3875,0325,3203,9674,0804,1224,2194,5684,7074,4084,5323,9103,7433,6033,6063,4092,8623,0493,0792,6622,6122,5682,4862,2761,4371,4971,5121,4551,4041,0601,1191,4411,5091,5101,2821,2441,2691,3491,4521,4351,2471,2281,2781,5961,5661,3601,421
----------------------------------------------------------------------0--0--0------------------0
6,7456,6665,2005,2064,9334,9331,2911,2911,2911,3451,0401,1401,0301,049967964984984696997755035848335588138133773572794311722791,1651,2851,2851,2852,0802,1162,1252,1262,3452,3112,5611,9063,1402,8556,0872,523
3201,1102,5441,2521,2521,88148,46746,83245,70642,189--------4004006,3646,364----------------------------------0--0--0--0--------------0
1,426,5751,420,4141,463,9801,477,2811,485,4431,481,4321,517,9431,547,1691,533,4661,502,4581,391,6421,373,6641,337,2941,336,0311,158,2371,114,1071,093,5331,070,4611,009,685963,265958,225954,463914,099888,848869,925859,097837,093777,139733,529721,022700,910684,257643,834670,986600,946580,904571,194543,319496,806490,498479,575472,633445,462425,506402,623401,453354,871344,083287,243327,082
2,312,9042,326,8772,406,2392,361,1212,373,5962,374,7802,314,1442,334,7062,333,1302,251,6812,143,9712,120,7821,996,4252,015,2571,740,5981,671,1081,576,8271,577,3551,472,6401,414,6711,487,8461,694,1421,372,8221,361,8071,346,4431,335,7591,289,9741,236,7191,174,2101,122,7891,114,8541,104,9971,042,1021,158,382989,706963,401943,197927,018822,404815,493799,495792,235726,644704,886730,487671,906660,228615,139529,987556,051
67,00065,35775,50993,28163,472208,336199,460189,327180,189122,183187,458176,463280,238303,873185,250168,970124,791134,98181,78423,75514,70060,800103,800112,09099,30084,80059,30061,00029,83524,83519,33527,19014,3358,33528,13544,13553,14070,16092,455116,703147,408101,83178,87892,858116,408123,91593,755132,533117,67895,872
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0000------------0
----------------------------------------------------------------------0--0--0------------------0
--22,073--18,98315,91215,28211,1828,80519,42322,70531,00429,83225,81018,34319,30435,54921,82717,53524,92821,72218,05322,41325,67626,37828,24919,87815,05419,9979,9094,90710,9196,1054516,4706,3786,4024,1792204,37211,19814,79616,37611,2449,39214,87515,64014,60918,74116,26715,485
--120,382--112,717140,080130,90193,51992,94585,314112,81970,88382,73183,43983,46972,36664,14461,86671,39448,11850,31740,71285,24186,81186,46181,40485,805101,88287,13485,48879,85178,80970,12767,76569,15185,47473,85454,48753,07944,81340,95451,35350,19244,96851,10642,52242,63229,70020,68810,49417,236
34,83945,44449,41849,55044,60952,67730,23334,81539,36240,94121,82335,75633,68146,53424,07224,26131,82026,77014,93118,93621,29625,31329,42338,80532,28731,39123,40019,43919,03327,51219,11626,64437,388104,17488,10585,45999,540116,37858,42059,60246,65233,86338,72043,27236,51736,72228,35826,56519,1963,857
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
13,11623,70015,36514,96215,03222,09112,84512,12910,58421,01112,59010,4888,72516,1547,2096,7954,82411,5888,3017,3125,55510,9417,6956,7664,7558,8177,3264,9112,9885,8843,8193,4892,6834,8013,4152,9942,3183,2373,2342,9712,3462,3062,5662,4122,0042,9503,1882,6951,7812,394
14,79519,88215,61615,97624,98531,59318,91720,41722,74529,92914,78116,90320,69824,07118,85711,80414,00816,13511,1319,71510,50414,3169,98810,51514,40716,98813,17518,79619,27724,84720,76925,18337,41539,03820,12321,73421,76623,43732,97228,65727,38625,67822,18420,88517,99916,08810,5878,5336,9602,817
--12,954--9,5099,2837,6419,5899,1739,5287,6836,6826,4763,6893,1775,7154,8232,9731,6642,5063,9832,7311,7822,7164,6683,4162,2186620--965--------630--02120934659--2675625,08700
--1,340--1,3401,3401,3401,33762863263213,95413,22213,01013,0013,0091,6031,5901,5901,6096386356456422,5552,5792,8182,7631,6012,1092,3256,3231,3591,9896021151,4332,0976981,3461,3571,4481,0593,2431,5631,6401,1274,861----327
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
--82,97791,67364,23272,42363,59562,95042,46853,01751,88252,86043,31245,91445,19026,76125,96537,41643,81429,89831,66024,86563,45327,81524,56729,74926,86637,07120,60015,65821,32742,07247,02951,73770,85618,41620,29319,36619,22417,46121,36218,19421,68018,6334,08326,19036,9244,8025,79423,84449,716
----------------------------------------------------------------------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
337,374308,392250,982189,729169,144202,17268,230118,23086,00090,000--------50,00050,00050,00050,0006,00012,00016,00042,45556,18167,72060,58094,90096,700101,16084,200104,20010,00010,00015,00022,0003,0009,10020,60031,60060,00075,00088,000138,00030,00030,00042,00045,0004,980--3,00012,200
----------------------------------------------------------------------0--0--0--0--------------0
675,467702,501666,469570,279556,281735,629508,262528,936506,792499,787412,035415,185515,204553,812412,544393,914351,116375,471229,205180,038155,051327,360350,746380,524356,726374,481356,738334,658268,496296,654211,161217,126228,763325,428253,168265,434277,492318,034315,092357,824397,676391,030250,494255,572300,422321,002194,903220,636199,220199,904
300,444387,286457,105491,975415,122340,713355,929291,190310,909273,980290,825248,661176,960143,409141,564143,697114,675139,675127,715124,715228,515280,915448,615427,296437,556427,496409,796427,056456,256388,456451,101434,010370,135365,135428,640397,440362,040318,040258,840210,340157,840159,420189,696168,560143,260113,260158,21093,81091,19094,030
200,000100,000150,000150,000250,000150,000250,000250,000250,000250,000250,000250,000150,000150,00080,00080,00080,00050,000100,000100,000100,000100,000100,000100,000100,000100,000100,00050,00050,00050,00050,00050,00050,00050,000--0--0--0----50,00050,00050,000--40,00040,00040,00070,000
--16,80016,80016,80016,80016,80016,80016,80016,80016,800--16,800------------------------------------31406060--0--0--0----------------8181
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------470398------0
3,2413,8851,1398933,2083,0509759751,0289891,0301,0309301,110970990--------------------------------------0--0------------------------
7,0877,0853,5415,7576,0096,32812,57120,49725,46725,24924,16324,35819,65123,74316,7736,9091,6351,6352,4602,4602,5562,5862,6602,6605,6885,6029,5659,5776,3027,9539,48614,49617,73028,62510,5599,83711,88810,9812462982792293657392,2892,0834,2904,52838764
----------------------------------------------------------------------0--0--0--0--------------0
527,572515,056628,586665,425691,139516,891636,275579,462604,204567,018566,018540,849347,541318,262239,308231,596196,310191,310230,175227,175331,071383,501551,275529,956543,244533,098519,361486,633512,558446,409510,618498,546437,925443,820439,199407,277373,928329,021259,086210,638158,119159,649240,061219,299196,019115,740202,500138,338131,659164,176
1,203,0401,217,5571,295,0551,235,7041,247,4201,252,5201,144,5371,108,3981,110,9961,066,805978,053956,033862,745872,075651,851625,510547,426566,781459,381407,213486,121710,861902,021910,480899,969907,579876,100821,291781,054743,063721,779715,673666,688769,248692,366672,711651,420647,055574,178568,461555,795550,678490,555474,870496,441436,743397,403358,975330,878364,080
141,756141,756141,756141,756141,756141,756141,756141,756141,756141,756141,756141,756141,756141,756141,756141,756141,756141,756141,756141,756141,756141,756101,595101,595101,595101,595101,59540,63840,63840,63840,63840,63840,63840,63840,63840,63840,63840,63840,63840,63840,63840,63840,63840,63833,86533,86533,86533,86533,86533,865
633,594633,438619,679613,946613,075613,075613,075615,701619,597613,075614,536613,051613,050611,425610,699610,699610,699610,699608,404617,636615,842617,897152,737151,011161,474159,527148,527144,758139,449144,324143,619158,652168,656205,776155,450154,119165,046152,754126,812127,096126,540127,808124,681126,316131,242134,530143,407144,182126,217136,217
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------------
23,10723,10720,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,79620,16520,16520,16520,16520,16520,16520,16520,16519,85819,85819,85819,85818,43318,43318,43318,43315,65315,65315,65315,65314,86514,86514,86514,86513,61814,08913,61813,618--3,37212,29512,866
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
212,102211,242191,264201,262199,395204,795262,215267,676259,155255,474243,580241,338240,626227,830224,019212,962210,646198,200198,092194,587190,113171,248163,092150,295139,106122,881118,65895,26081,42970,14884,01764,52844,57623,777-10,878-12,480-13,199-13,669-13,418-14,341-14,332-15,010-8,481-9,769-4,876-8,10813,5977,880262-18,696
----------------------------------------------------------------------0--0--0------------------0
---------------------------------------214-215-230-216-207-182-193-161-165-182-173-155-153-92-70-55-5-2-2--0------------------0
1,012,1131,010,930983,322994,470993,166998,7781,075,0841,098,7751,104,0441,099,1911,074,6311,080,2571,055,9661,072,2221,047,1181,006,376994,683975,953977,698973,929967,661950,836437,374422,859422,158403,976388,477300,349281,191274,795286,552282,098272,211288,553200,808197,924208,135195,373168,896168,257167,710168,300170,456171,274173,849173,905190,869189,299172,640164,253
97,75198,391127,862130,947133,010123,48294,522127,533118,09085,68591,28784,49277,71570,96141,62839,22234,71734,62035,56133,52834,06332,44533,42828,46824,31624,20525,397115,079111,965104,930106,524107,226103,204100,58196,53392,76583,64184,59079,33078,77475,98973,25765,63358,74260,19861,25871,95666,86526,46927,718
1,109,8641,109,3211,111,1841,125,4171,126,1771,122,2591,169,6061,226,3081,222,1341,184,8761,165,9181,164,7491,133,6801,143,1821,088,7461,045,5981,029,4001,010,5741,013,2591,007,4571,001,724983,281470,801451,327446,473428,181413,874415,428393,156379,726393,075389,324375,414389,135297,340290,689291,776279,963248,226247,031243,700241,557236,089230,016234,047235,163262,825256,164199,109191,971
2,312,9042,326,8772,406,2392,361,1212,373,5962,374,7802,314,1442,334,7062,333,1302,251,6812,143,9712,120,7821,996,4252,015,2571,740,5981,671,1081,576,8271,577,3551,472,6401,414,6711,487,8461,694,1421,372,8221,361,8071,346,4431,335,7591,289,9741,236,7191,174,2101,122,7891,114,8541,104,9971,042,1021,158,382989,706963,401943,197927,018822,404815,493799,495792,235726,644704,886730,487671,906660,228615,139529,987556,051
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