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分众传媒 (002027)


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流通市值: 市盈率: 52周最高:15.55 52周最低:5.62

分众传媒(002027) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
365,895345,986334,722393,026460,412817,718392,493444,549451,086355,748841,816317,64611,4476,9525,2995,7787,5687,4038,44214,99811,04613,96013,95117,4637,0858,18511,89318,92619,68817,54721,29629,43131,74840,22239,87746,98730,97722,87920,01616,66525,40628,20545,94144,59951,31647,74623,81424,887
--------------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
------------------------01,4281,3771,3329058528208146797427487501,0371,0801,3691,3889041,2051,1069807293,9063,9707731,3443,3736,3373,4631,0611,2322,1391,3402,200866757
------------------------------------------------------------0--000000000000------0
16,9218,6646,73610,9676,0286,9107,7308,2516,6937,0633,2561,711----3251221064142342572675314406174761,0881,1801,7841,7432,7658811,2252,3384681,0853514828827546701,4051,8524,4364,6322,6312,8074,0342,389
518,916466,528308,894298,025345,285262,865194,010216,176225,986238,933205,024218,1651,7481,4732,5233,0561,4681,3201,6602,0468,3588,79313,21214,02512,7328,99212,86712,71310,29614,88517,29014,74918,83516,81915,69816,16017,72520,44420,88321,00520,99533,36032,48532,16436,52033,24228,72332,362
184,395129,61179,26272,67970,86467,10068,84570,96671,09866,73166,08560,4321,4001,8688297201,0351,4042,3473694,3482,9663,1194,0391,4332,0491,8651,7441,2701,0401,3081,1176404236244169231,1347129622,6032,7062,5172,8042,3081,7772,5911,891
--------------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
--44,00541,30539,08536,53334,17631,90530,22127,42125,10622,68120,342--------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
58,2679,3678,7606,95321,02215,1859,34110,71717,3838,7225,654494,7126548869307421,0651,9969603,2661,4131,8251,5891,5913,6514,6231,9991,2711,8352,0762,0591,9431,0021,0811,0579531,6961,8361,5501,6382,1061,8992,0972,0677551,4853,0871,633
------------------------------------------------------------0--000000000000----00
------------------------------------------------------------0--000000000000----00
------------------------------------------------------------0--000000000000------0
------------------------------------------------------------0--000000000000------0
--------------------------------------------------0--------0--000000000000----00
1,4071,4021,265700269--------------1,2511,4861,5221,0771,5851,6102,1381,96816,98517,72213,70510,13319,63220,92613,71915,75025,39122,24423,07318,91723,61824,87322,45318,32230,31531,14625,48623,75231,47934,22036,18934,52138,99040,41841,81645,084
------------------------------------------------------------0--000000000000----00
------------------------------------------------------------0--000000000000------0
--------------------------------------------------0--------0--000000000000----00
68,565213,940324,229294,99956,3123,118340,073206,285--1--0877787101297228436705----------0--------010203929258265012523281022128033118
1,214,3671,219,5011,105,1731,116,432996,7251,207,0721,044,397987,166799,666702,3041,144,5161,113,01016,58714,17112,89212,92714,02915,22717,03724,42343,09546,53846,76248,61746,04646,94344,89353,57761,12761,76167,01368,37178,96387,87085,02184,11683,55981,72776,00268,19485,181103,496125,832122,136134,940127,841104,464108,322
--------------------------------------------------0--------0--000000000000----00
281,286252,060218,566206,911148,450143,488143,659129,58499,81779,19342,58845,0711,4491,4491,4491,4491,449----------------0--------0--0000000000006,9405,1806,8203,160
--------------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
76,45075,91170,47073,3668,8982,000--------4,8834,934----------1,4491,4491,4491,4491,2291,2291,2291,5991,6573,5343,5342,9712,9712,9712,9712,9712,9712,9711,7431,7431,7431,7431,7431,7311,7311,74539113033
------------------------------------------------------------0--000000000000------0
------------------------21,72121,88520,81720,94412,16612,25012,35212,44627928734334437037137238318202121000000000000----00
--178,468--159,311--150,469--151,991--152,506--151,896--17,523--17,125--11,085--12,452--32,958--33,060--39,525--32,855--32,177030,222020,544020,535020,489020,626021,002017,609--15,157--14,811
--120,308--123,214--119,572--124,025--124,347--120,458--6,509--6,235--5,482--6,469--12,781--12,069--11,313--10,441--9,98509,19608,37207,49406,56005,68605,01704,162--3,549--3,437
--58,160--36,096--30,897--27,967--28,159--31,438--11,014--10,890--5,603--5,984--20,177--20,991--28,212--22,414--22,192021,026012,172013,041013,928014,940015,985013,448--11,608--11,374
--956--972--1,171--1,333--1,364--1,370--1,525--1,525--1,560--1,560--------------------0--000000000000--0--0
126,25157,20439,98235,12431,90429,72528,39126,63325,74226,79528,43230,0689,3709,4899,6029,3656,6424,0434,3864,42319,89620,17720,59620,99127,78328,21222,09922,41421,95522,19220,63321,02611,88812,17212,58713,04113,46713,92814,39114,94015,32715,98515,65713,44811,57311,60811,31811,374
7,519----------------------7,3827,3828,6228,62218,77418,71217,94618,97518,06016,45318,57114,4681,5181,0847,5527,4927,7547,8738,8898,8806,4686,4726,4686,3406,3596,2636,2556,2196,2566,2746,1888,3038,8857,3827,4937,526
--334701685648394309286529548724934--------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
------------------------------------------------------------0--000000000000------0
--------------------------------------------------0--------0--000000000000----00
3,0303,0133,1273,3553,235--------------2,0842,1012,0882,1103,1033,1263,1493,1713,1443,1883,2001,5031,5151,5301,5291,5411,5021,5231,5441,5651,5861,6071,6281,6491,6711,6931,7151,7371,7746977147282,4392,4622,4932,509
--------------------------------------------------0--------0--000000000000----00
14,92114,87514,87514,90819,00715,59315,59315,59315,59315,59315,59311,507--------------------------0--------0--000000000000----00
1,116903546374535494383508492504425577--------------------------0--------13461013172125303540465265727789
------------------------------------------------------------0--000000000000------0
61,45859,98755,90354,15152,46652,46651,67453,13552,50753,30343,43144,0671,4121,4081,4121,4121,3771,3721,4071,4073,3983,2662,8062,8062,9603,1103,0373,0371,4161,4231,4641,4581,7271,9051,9701,9701,1281,1281,1281,128777777778778220260260260
62,15661,73761,53450,152----------------2,0612,0832,0832,2482,0832,0832,0832,083----------0--------0--000000000000----00
634,186526,024465,703439,028265,143244,159240,010225,740194,680175,936136,076137,15745,47945,79646,07246,15045,59443,03542,77143,95446,22644,60146,74541,34135,74635,96338,12438,40135,61736,00235,52335,92424,64425,13325,63324,75524,38524,77625,25825,79725,90125,50325,12923,31230,13126,97528,76424,922
1,848,5531,745,5261,570,8761,555,4601,261,8681,451,2321,284,4071,212,906994,346878,2401,280,5921,250,16762,06759,96858,96559,07759,62258,26259,80968,37789,32191,13993,50789,95881,79182,90683,01891,97896,74397,764102,535104,294103,607113,003110,654108,871107,944106,503101,26093,991111,082128,999150,961145,447165,071154,816133,229133,244
3,228929----77,87463,59964,85365,20829,38229,177----------2,0002,0002,000--9,8006,0008,0009,2608,5003,5161,5204,0234,9304,5269,4506,07910,11513,86725,30125,03420,44915,1236,1553,4706,64319,73025,48942,63639,73745,48639,20915,03414,884
--------------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--0000303030300054884----00
------------------------------------------------------------0--000000000000------0
--------------------1,3804,7807,9506,8706,5504,2006,5235,3407,1655,0606,6645,8136,0176,0947,0736,0547,4305,7639,3895,0979,4306,9355,8436,1897,8626,5916,25110,28610,0901,0762,1953,4076,1905,74310,5378,6827,5126,909
--41,08930,65623,47221,29320,46319,35616,91216,96418,04816,88118,7055808257421,4119377962,6882,12715,96315,41014,82710,5848,10111,5728,86614,21911,51813,48914,77516,24716,56913,3709,35413,90412,41914,73012,11410,74412,18824,40723,45820,85128,63629,25427,18735,301
32,23427,36630,73941,39842,39936,56047,64745,67838,37223,80135,48535,0072743793612251182241632741,5841,4081,5781,3301,5441,1809431,2612,0902,5123,8542,7671,7281,7141,6731,6622,3902,7092,3892,4432,1732,2303,7693,1344,9504,9556,6344,585
--------------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
19,36129,41525,65830,65230,56030,53428,65231,77930,52629,99027,19835,1074094154034873502682544546868028161,0858316286199195646054738054024566191,1013783873663585075043986935486246891,078
63,50684,33756,49876,72974,10071,74463,34673,56065,22974,56145,65370,128223236174156125577170-1,158-1,783-1,275-748-2,466-2,640-2,990-861-1,230-1,973-886-1,042-2,429-1,657-1,346-2,028-2,449-1,637-665-730-166-930-805876-1,222-1,30554582
--102106964141181901856346----------4114--221111--11473793931871222141657415818211100000000----00
--29,141592592592357,05562860864411,628608608--------------------------0--------0--000000000000----00
------------------------------------------------------------0--000000000000----00
------------------------------------------------------------0--000000000000------0
------------------------------------------------------------0--000000000000------0
161,475152,557145,961218,590157,381156,214130,061156,514126,907129,102609,525607,8953,3601,6771,0881,0545756227511,6891,7511,6441,3451,3501,8604,3833,8274,5353,1471,8832,0741,9251,9021,8752,0621,9831,4821,5501,2221,4671,6931,9071,9161,6362,7592,4163,2452,643
------------------------------------------------------------0--000000000000----00
------------------------------------------------------------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
------------------------------------------------------------0--000000000000------0
------------------------------------------------------------0--000000000000------0
------------------------------------------------------------0--000000000000----00
------------------------------------------------------------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
------------------------------------49------------21--------38--2416470471680136107601,1561,0071,0140
361,715364,935290,210391,528404,614736,287354,734390,445308,086316,354736,730772,23112,79710,4029,3199,53710,6399,31111,14019,49631,50031,30432,56828,20520,50722,80722,87730,92430,20931,20736,06637,93237,99247,46245,48843,80135,67234,26229,06122,06638,65757,32279,01373,65292,84984,84261,36965,982
89,43086,01681,74584,945------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--00000000000014191540
--------------------------------------0666666664747474770707070818181816868686837147373723232323
192228300300335375483483--90--90------------------------------------0--0000200200200053333315------34
26,55626,51823,38022,8617,5057,5057,0136,6194,2664,2663,6054,240--------------------------0--------0--97383811112121212184858484
----------------90--------------------------------0--------0--000000000000----00
116,309112,858105,463108,1447,8417,8807,4967,1034,3564,3563,6054,330000000006666666647474747707070709089120120269269269691102019073248199161141
478,025477,793395,673499,672412,455744,167362,230397,547312,442320,710740,335776,56112,79710,4029,3199,53710,6399,31111,14019,49631,56631,37032,63428,27120,55322,85322,92430,97130,27931,27736,13638,00238,08347,55045,60743,92135,94134,53129,32922,13538,76857,52379,10373,72493,09785,04161,53066,123
33,36633,36633,36633,36633,36633,36633,36633,36633,36633,36633,36631,43730,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,23430,234
18,62118,62118,62118,62118,29418,29415,39418,29417,21317,21318,29420,2236,6096,6096,6096,6096,6096,6096,6096,6096,6096,6096,6096,6096,6086,6086,6086,6086,6176,6176,6176,6176,6176,6176,6176,6176,6096,6096,6096,6096,6096,6096,6096,60910,4638,66410,2697,085
40,018------------------------------------------------0--------0--000000000000----00
--------------------------------------------------0--------0--000000000000------0
14,70414,70415,67415,67411,66411,66414,56414,5647,6197,6197,6197,6194,8564,8564,8564,8564,8564,8564,8564,8564,8654,8654,8654,8654,8654,8654,8654,8654,8654,8654,8654,8654,8654,8654,8654,8654,8654,8654,8654,8654,8204,8204,8204,8204,4914,4914,4914,308
--------------------------------------------------0--------0--000000000000----00
------------------------------------------------------------0--000000000000----00
1,327,2241,180,9441,089,310968,564763,757625,399839,242728,566606,087481,500465,536400,5937,5717,8677,9477,8427,2857,2526,9707,18215,61217,38318,74419,55018,96217,82017,84118,73024,37724,39824,31424,20723,45023,38223,32123,23730,20630,18130,13330,05830,61929,74129,85629,65626,22525,81326,16924,936
------------------------------------------------------------0--000000000000----00
-----------------------------------------10260-2-0--0--------0--00-345-358-358-357-355-356-355-315-265-203-50-31-64-41
1,352,9271,250,2961,157,4651,037,257829,608691,833906,560799,093666,462541,563524,816459,87349,27049,56649,64649,54048,98448,95148,66848,88157,30959,35160,45061,25760,66859,52759,54760,43766,09266,11366,02965,92265,16565,09764,69164,59471,55671,53171,48671,41071,92771,09071,25571,11671,36369,17171,09966,521
17,60217,43717,73718,53119,80615,23215,61716,26615,44215,96715,44013,733----------------446418423430570526547571373373371370359356356356447441444446387386603607611605600600
1,370,5281,267,7331,175,2031,055,788849,414707,064922,177815,359681,904557,530540,256473,60649,27049,56649,64649,54048,98448,95148,66848,88157,75559,76960,87461,68761,23860,05360,09461,00866,46566,48666,40066,29265,52465,45365,04764,95072,00371,97271,93071,85672,31471,47671,85871,72371,97469,77571,69867,121
1,848,5531,745,5261,570,8761,555,4601,261,8681,451,2321,284,4071,212,906994,346878,2401,280,5921,250,16762,06759,96858,96559,07759,62258,26259,80968,37789,32191,13993,50789,95881,79182,90683,01891,97896,74397,764102,535104,294103,607113,003110,654108,871107,944106,503101,26093,991111,082128,999150,961145,447165,071154,816133,229133,244
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