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芒果超媒 (300413)


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芒果超媒(300413) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
493,665487,669506,422455,495440,824215,277252,641224,150210,99591,690110,49297,364101,975113,760102,487118,206117,719133,962132,450152,219160,995151,81399,651100,70695,036102,09586,28266,966
--------------------------------------------------------
--------------------------------------------------------
--5,200----6,3806,380--------------------------------------------
--------------------------------------------------------
2,1506,0469,5469,7948,1443,3259,3201,1271,237------------------1,2732,2572,4517,6928,6882,0985,4667,3835,7272,475
262,259289,088299,701280,855238,518222,604134,088199,824182,81220,51521,55914,84314,13219,55915,23510,06314,09811,1255,3223,0832,7962,0292,1212,0941,5171,7251,8582,314
147,053147,274112,773146,012144,337208,096201,009195,603131,56620,30220,03425,68418,06920,75319,71220,78715,21416,03713,45720,41019,94816,3427,3752,9388804,8685,0765,588
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
------55563614--696762466696622514862822955562703384733500391550697201377175
--------------------------------------------------------
5,822--3,595--9,899--7,5928,8946,6651,1461,2091,2261,3501,6632,1981,0669627248241,3831,1201,5991,3071,2461,3118601,1961,000
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
213,697139,571191,638245,162242,276229,199221,481169,157146,1926,0597,37113,06710,56311,98510,16915,66314,23717,99623,2726,54710,0278,9095,7674,0153,8286,1876,1475,113
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
50,08039,05849,12852,37133,64937,33340,39164,234126,03751,64638,38948,62550,45744,82953,76033,32734,27129,50535,0514,1253,7253,8715,7364,0755,5556,0394,1933,690
1,245,9071,187,4421,172,8031,197,6961,124,085937,585866,536862,990806,200192,120199,518201,505197,170213,063204,422199,934197,456209,912212,352190,409201,795192,756131,036117,722114,290129,358110,85787,320
--------------------------------------------------------
------------9,6849,7929,7926,0006,0006,0006,0006,0006,0006,0066,006----------------------
--------------------------------------------------------
--------------------------------------------------------
2,06620,92921,04421,30021,46721,48221,55421,64821,8121,6941,6651,1701,1021,1031,133--------33----------------
--------------------------------------------------------
--------------------------------------------------------
60,393--59,826--57,937--56,934--56,149--24,015--23,595--23,162--21,884--21,691--14,066--13,389--13,01611,92210,0719,206
43,820--41,725--39,197--36,193--33,595--12,451--11,868--11,141--10,575--9,725--8,954--8,409--7,8237,2616,1854,933
16,573--18,101--18,740--20,741--22,554--11,564--11,727--12,021--11,310--11,966--5,112--4,979--5,1934,6613,8864,273
40--40--40--40--34--------------------------------------
16,532--18,061--18,700--20,70121,58022,52011,42311,56411,71511,72711,80912,02112,19711,31011,69111,9666,1215,1124,8064,9795,0985,1934,6613,8864,273
----------------------645414444--1,1451,053--5,7535,2094,6483,8963,3241,11167718956
--------------------------------------------------------
----------------0--------------------------------------
--------------------------------------------------------
--------------------------------------------------------
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509,255497,933485,108422,580433,209323,874285,632265,637208,0074,6034,7114,8174,9305,0475,0975,1225,3435,4675,6305,8015,9536,0726,0403,9804,0804,2064,0604,124
7,8875,1843,8341,187760382--------------------------------------------
--------------------------------------------------------
5,2375,7616,1656,3335,9176,1016,5996,0396,4253,4543,5183,7864,2574,3194,3514,8494,8904,0755,1701,0088378038928607286548391,258
--------------------------------------------------------
------399399394394384384452452620620720720848848848848259259259259179146159274152
101113113--543838------------------------------1481,2861,228------
541,490547,638535,018470,880483,332375,577344,601325,080268,94027,62527,91028,17228,69029,14129,36629,02329,54223,13523,61518,97417,37016,58816,21314,72712,48510,3589,2489,863
1,787,3971,735,0811,707,8211,668,5761,607,4171,313,1621,211,1381,188,0701,075,140219,746227,428229,677225,860242,204233,788228,957226,998233,048235,967209,383219,165209,344147,250132,449126,775139,716120,10497,184
11,66832,02134,98244,53337,73929,65919,61011,5965,496--3,5952,300------------5,000------------------
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--------------------------------------------------------
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44,72634,25732,58831,02520,770--26,652--31,125--4,6506,2336,20415,36915,82911,9065,48319,50717,3204,3133,5703,825------------
472,803474,708504,844470,402462,375--336,328--251,65721,54624,65429,09528,56132,96930,58729,26734,51228,47131,38629,15533,70331,05631,80327,21925,12635,43526,94225,305
----119,248152,240142,636162,788154,891149,492140,14413,45010,94613,81211,49716,3659,70214,24511,78711,5809,5737,99613,5619,7216,4851,4455985892,041769
--------------------------------------------------------
--------------------------------------------------------
42,77333,80158,93635,68632,16323,22543,13831,46823,2562,5163,4032,4642,1661,9303,0442,2852,2271,9852,9951,7831,5979672,8712,0832,5174,9934,2094,074
13,59111,67313,75617,96616,59012,72213,35116,38117,064526595342429631349-983-649-457-1,501-208-1,6913221,1441,274-2583,1106,1472,565
------54433622----------------------3------------------
17,804--------------------------------------4,411--------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
11,109--20,295--15,422--17,98235,04038,2663,1333,0802,2813,0953,3803,6614,7814,5193,4944,9501,8493,2862,4602,9973,6682,7833,2991,6682,025
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
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1,0401,0401,0401,0401,1601,160--------------------------------------------
17,2418,3467,8708,3717,5726,4095,9725,6356,3384,5934,1835,4855,1623,5353,6904,1553,9124,7743,7415,8546,2666,0835,7544,9397,1516,5146,3673,847
807,366798,191793,559778,652736,471679,033617,946601,861513,34645,76555,10862,01357,11474,17866,86365,65661,79169,35473,46750,74164,70454,43351,05440,62837,91753,94047,37438,586
--------------------------------------------------------
--------------------------------------------------------
--------------250----------------------------------------
--------100--250--250--------------------------------------
1,4051,4091,4232,2241,642883913229205--------------------------------------
4,1715,62330,84323,80823,18123,97121,25919,84416,725918395431461501526--------------------------
--------------------------------------------------------
--------------------------------------------------------
5,5767,03232,26626,13124,92324,95425,76723,66823,2479183954314615015260000000000000
812,942805,222825,825804,784761,394703,987643,712625,529536,59346,68255,50262,44557,57574,67967,38965,65661,79169,35473,46750,74164,70454,43351,05440,62837,91753,94047,37438,586
178,038178,038178,038104,728104,72899,00299,00299,00299,00240,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10040,10033,10033,10033,10033,10033,10033,100
483,894483,894483,894557,203556,653364,109364,109364,119364,11967,78267,78267,33967,33967,33967,33967,33967,33967,33967,33967,15667,15667,15617,79917,79917,79917,79917,79917,799
--------------------------------------------------------
--------------------------------------------------------
8,4788,4788,4788,4788,4788,4788,4788,2368,2368,2368,2367,5697,5697,5697,5696,8796,8796,8796,8795,6295,6295,6295,6294,0174,0174,0172,239--
--------------------------------------------------------
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300,510255,963207,976189,806172,708134,14192,34887,30363,30053,10251,77548,05648,97847,95046,99344,44646,33944,77643,51640,90839,61842,02639,66836,90533,94230,86119,5927,699
--------------------------------------------------------
--------------------------------------------------------
970,920926,373878,386860,216842,568605,731563,937558,661534,658169,221167,894163,064163,987162,958162,002158,764160,657159,095157,835153,793152,503154,91196,19691,82188,85885,77772,73158,598
3,5353,4853,6103,5773,4553,4443,4883,8803,8893,8424,0324,1684,2994,5664,3984,5364,5504,5984,6654,8491,958--------------
974,455929,858881,996863,793846,023609,175567,425562,541538,547173,064171,926167,232168,285167,525166,399163,301165,207163,693162,500158,642154,461154,91196,19691,82188,85885,77772,73158,598
1,787,3971,735,0811,707,8211,668,5761,607,4171,313,1621,211,1381,188,0701,075,140219,746227,428229,677225,860242,204233,788228,957226,998233,048235,967209,383219,165209,344147,250132,449126,775139,716120,10497,184
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