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佳创视讯 (300264)


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佳创视讯(300264) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312009-09-302008-12-312007-12-312006-12-31
1,1381,9423,0765,3366,3727,8969,80914,8067,83013,31512,0717,60111,18612,43516,45324,55923,93917,04631,28839,61236,94536,63239,54841,36937,00135,42233,15537,42637,60138,64639,91843,51141,2903,8966,3823,7513,4396,7065,1492,891
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------1,0472,3475,3752,7951,5755,122------------------------------------------------00
----------------------------------------------------------------------------00
2581,4302471,46710061,5091,6261,0881,3641,1281,234288812148896881127109761,10572438934121460--79355355--200----300903446500
30,39530,04735,62835,89831,86837,67436,46828,89624,93422,64422,36621,80417,32216,73613,87314,46713,99514,68312,84113,11114,54111,15411,16711,62313,35815,90016,96816,13017,66617,78913,63212,88814,01310,0297,7906,4765,3386,2944,2063,029
193143261134855952133961,1528308389861,1548345326602963183674741,3102082032951473961,2993171,4121,9042,5861,8651,8281,4831,93470771419133054
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
--------------85738357213535195303082272732002692509631619512648471378262--------------00
----------------------------------------------------------------------------00
--952--9161,0158368418071,183726781684662669474382365379480378369319397347369460473354332462469417466425406196276221183215
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
9,0188,6696,9954,9018,3516,8808,2038,1566,0865,2714,4853,8005,4825,4893,8823,1153,4362,8464,4353,0362,7003,7153,2322,8254,2093,9243,4573,1243,7543,4223,2612,9122,3332,3063,5461,7392,5641,9222,1801,775
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
8254213802012707442,3963,9496,8433,8684,63016,70119,39917,56918,92212,24712,22817,7785,738--------------------------------------00
42,66743,60547,61948,85358,63063,93159,43958,78650,23750,44851,73055,60857,08258,98954,39956,41354,97853,47056,08757,86057,17053,02155,18656,89755,61456,35855,47757,47961,59062,95660,12961,79359,93018,13920,35712,95912,67415,40012,0477,964
----------------------------------------------------------------------------00
------9,800----10,00010,00010,66410,67710,69010,694668663646649636611614612615----------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----959596969898989898----------272728281598001991791791791791791791801801811881902008568669441,0050
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
--4,001--3,892--3,880--3,705--4,604--4,791--4,387--4,014--4,123--3,987--3,899--3,645--3,624--3,444--3,354--2,481--2,3302,108--1,393--00
--2,800--2,600--2,421--2,217--2,896--3,020--2,734--2,504--2,448--2,309--2,034--1,784--1,788--1,533--1,282--1,085--959780--619--00
--1,201--1,293--1,459--1,488--1,708--1,771--1,653--1,510--1,675--1,678--1,865--1,861--1,837--1,912--2,072--1,397--1,3711,328--774--00
----------------------------------------------------------------------------00
--1,201--1,2931,3911,4591,5431,4881,6701,7081,6441,7711,5811,6531,4271,5101,6351,6751,7931,6781,7621,8651,7441,8611,9281,8371,9031,9121,9492,0721,3971,3971,2941,3711,328864774793749197
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
2,3173,0553,4253,2893,6443,8904,1094,4784,6704,3954,7744,3673,4223,6243,8913,6123,6353,3493,2353,3691,9611,3981,4651,558924629603642460468501520215901051468419024733
1,5801,3931,1301,3979547516474699281,0087521,1581,1968645318629309989775565861,195974677912791676348228115------------636--2210
14,72814,72814,72814,72814,72814,72814,72814,72815,14915,14915,14915,1492,5962,5962,5962,5962,5962,5962,5962,5962,5962,5962,5962,5962,5962,5962,5962,596--------------------00
6861051181301441591732092262432495663707784641918324662799511290901009810611412215615115301120342
----------------------------------------------------------------------------00
864862936956749798835845631628615615552552578568615451447445386381380383373378377397294243242242323278126116121952417
----------------------------------------------------------------------------00
30,47830,04531,42331,67521,69121,86532,11932,27934,01833,88933,96434,00310,07110,0169,7409,87410,1579,7719,7099,3018,0968,2807,4207,3337,0076,5216,4236,1653,2103,1762,4262,4542,1432,0851,9101,9983,5402,0422,280249
73,14573,65079,04280,52880,32285,79691,55891,06584,25584,33785,69489,61067,15369,00564,13966,28665,13563,24165,79567,16165,26661,30162,60564,23062,62162,87961,90063,64464,80066,13262,55564,24762,07320,22422,26714,95716,21417,44214,3278,213
3,6281,4285,4285,4285,6005,6505,8735,8736,3737,1731,3001,300300------------------------------1,650------------1,0001,0002,572500300
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
337235--1,639--12,14512,32312,3553,4223966,4046,3798061,57440249116831113119410254115152111312721503848292264803571741,7915107401,0251,121618
8,0808,230--6,845--3,4336,0324,4832,5684,4042,9103,8874,0753,8197571,2961,0566951,5641,5261,3801,0168001,2178418611,0232,0231,9164,0282,5372,8583,1021,8111,7121,0551,2441,7161,701925
7411,05077436575742326484472523664604305373563101982801912261852833061963123852643613141301373775112433356320604958
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
4055958338073323984011,1884134294423953263182765072792862866972402132104372222553203671851721722541461181901071079895148
854873841119561011781772153501,70862357171548482229--410210-457-357-43-373-93-272-118-785955649822536577230319484332301
------10--------------------------------------------------------------------00
--------------------826------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
--8,272--8,5908,5528,63610,54710,55510,57610,55811,57411,6101369826641--0--10515283287315250------------------1261251
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------120130--80----------00
----------------------------------------4973493723914303684104111120--341--778121--20700
20,73219,85724,46924,59625,50630,39235,50935,28123,97423,42724,17425,7396,1366,7021,9883,1572,1871,8002,1723,0532,6151,4691,4522,3641,8282,0421,8063,1364,5536,1393,2584,6194,5832,8294,7123,3793,7306,2883,7972,600
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
3924254525896146117971,2226016173098936827087059181,370328348300--------------------------------------0
566268737985911009095100105----------------------------------------------------00
----------------------------------------2433671591671634344494764002578811115243134800
4484875196626946968881,3226927134099986827087059181,3703283483002433671591671634344494764002578811115243134800
21,18020,34424,98925,25826,20031,08836,39736,60324,66624,14024,58326,7366,8197,4102,6934,0743,5572,1282,5203,3532,8581,8361,6112,5311,9912,4762,2563,6124,9536,1413,2624,6264,6712,9404,7273,4024,0436,3353,7972,600
41,31041,31041,31041,31041,31041,31041,31041,31041,31041,31041,31041,31041,31041,31022,95022,95022,95022,95022,95022,95022,95022,95015,30015,30015,30015,30015,30015,30015,30015,30010,20010,20010,2007,6007,6007,0007,0007,0007,0004,000
9,6499,6499,6499,6499,6499,6499,6499,6499,6499,6499,6499,6499,6499,64928,00928,00928,00928,00928,00928,00928,00928,00935,65935,65935,65935,65935,65935,65935,65935,65940,75940,75940,7593,8253,8251,1091,4171,1091,41720
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
2,6142,6142,6142,6142,2842,2842,2842,2842,2842,2842,2842,2842,0382,0382,0382,0381,8761,8761,8761,8761,5581,5581,5581,5581,5461,5461,5461,5461,4321,4321,4321,4321,0111,0111,011639466405211170
----------------------------------------------------------------------------00
----------------------------------------------------------------------------00
-1,744-5771141,2537341,2231,5808625,7806,3047,1259,0626,5937,6527,3217,9437,2746,7658,7899,2248,0436,7688,4799,1848,1287,9007,1407,5277,4557,6006,9027,2305,4334,8485,1052,8073,2872,5931,9011,423
----------------------------------------------------------------------------00
-----------------------------------------2-1-2-2-2-1-0-000-0--------------00
51,81252,97753,68454,80753,95754,48354,87954,14959,01959,54260,35962,28659,58360,64360,31260,93460,10759,59861,62262,05760,55859,28460,99461,69960,63060,40359,64460,03159,84759,99159,29359,62157,40217,28417,54111,55512,17111,10610,5305,613
1543283694621662252823135706567525887519521,1341,2781,4721,5151,6541,7521,850181--------------------------------00
51,96553,30554,05355,27054,12254,70855,16154,46259,58960,19861,11162,87460,33461,59561,44662,21261,57861,11363,27663,80962,40859,46560,99461,69960,63060,40359,64460,03159,84759,99159,29359,62157,40217,28417,54111,55512,17111,10610,5305,613
73,14573,65079,04280,52880,32285,79691,55891,06584,25584,33785,69489,61067,15369,00564,13966,28665,13563,24165,79567,16165,26661,30162,60564,23062,62162,87961,90063,64464,80066,13262,55564,24762,07320,22422,26714,95716,21417,44214,3278,213
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