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中视传媒 (600088)


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中视传媒(600088) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
41,83342,59644,41282,78541,23649,90665,88080,36646,50147,75845,02774,54932,09428,34436,17561,70835,09360,08360,88869,36262,15755,08956,42264,24667,01674,15569,42683,71779,92584,398130,823146,252118,356113,421104,75797,73783,67169,03973,73868,43784,75881,02280,24081,53780,95273,26662,59255,76846,16338,16036,68930,968
--------------------------------------------------0--0------------------0--0--0------------------0
--------------------------------------------------0--0------------------0--0--0------------------0
30,00030,00030,000------------------------------------------00000000----------00000----------0------0
--------------------------------------------------------------------------0--0--0------------------0
------------------------------------292583----56--2020575950679480372163----------00000----------0----180180
3,2624,2525,8078591,7595736771,1871,7498159397959,3388,1778,2728,29411,10911,29310,02510,1697,8168,3539,79311,0689,98412,91415,84722,0693,3065,7094,4404,1195,5856,4954,9931,2402,2802,2551,6388572,9932,3702,2231,4163,4082,8152,4314,2678,1278,49410,98111,535
6,4017,0927,2427,6899,1168,4527,1436,6674,0893,0711,4313,8861,4242,2275,05210,1431,0088289931,0002,6702,2732,3611,9323,7643,9157,5065,8542,4459571,4911,4591,8402,6612,6512,5832,9271,8281,6141,6164,2381,5661,5481,5472,7603,9161,8771,0681,8671,2811,682875
--------------------------------------------------0--0------------------0--0--0------------------0
--------------------------------------------------0--0------------------0--0--0------------------0
--------------------------------------------------0--0------------------0--0--0------------------0
------------------------------------------------00000000----------00000----------0------0
------------------------------------------------00000000----------00000----------0------0
--5,409--6,4726,5135,6562,7303,4093,6543,5773,6472,2038,5239,1309,4839,93313,06113,12913,14912,56014,05417,68918,35218,59521,97020,60818,79315,89614,0069,7449,5418,50110,7095,9095,0534,1168,1126,3277,94310,38718,44613,97413,67915,38813,56712,13611,62712,18914,79311,2837,1077,065
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------0--0------------------0--0--0------------------0
8,1926,1925,5724,5686,6626,5846,1465,5488,1329,0218,4107,75213,38512,81813,46511,85913,65613,59713,15011,38914,31214,16513,07910,82512,41310,06811,64111,03523,89219,56523,78124,93528,98123,46522,90422,16718,31321,77516,77517,66427,37126,08527,35331,81624,03823,49525,44223,69023,40923,11921,81921,820
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------00000000----------00000----------0------0
28124612710430,11820,15310,15817030,12730,15630,26758630,58034,61823,71594826,220206228204296389457445789118146936610814410365396542629051396667123110707410911565507360
95,88395,78798,447102,47795,40491,32592,73697,34794,25294,39789,72089,77195,34495,31496,161102,885100,14799,13698,725105,267101,30597,957100,519107,111115,956121,798123,934139,613124,320120,961170,593185,533165,536151,990140,423127,886115,365101,313101,75899,000137,872125,084125,166131,815124,795115,702104,07797,09794,42482,38778,53172,503
--------------------------------------------------0--0------------------0--0--0------------------0
--------12,5399,5095,469----------------------------------00000000----------00000000----0------0
------------------------------------------------00000000----------00000----------0------0
------------------------------------------------00000000----------00000----------0------0
15,38512,22712,26312,292----------------------------------------00000000----------0167167167167----------0------0
--------------------------------------------------------------------------0--0--0------------------0
9659719779839899951,0011,0081,0141,0201,0261,0321,0381,0441,0501,0561,0621,0681,0741,0801,0861,0921,0981,1041,1101,1161,1221,1291,1351,1411,1471,1531,1591,1651,1711,1771,1831,1891,1951,2011,6431,6521,6611,6701,6791,688454457462458464469
--83,632--82,924--82,000--81,768--83,037--82,778--93,319--93,302--94,434--94,070--93,734--93,286--92,664--91,331--89,355--89,072--87,078--85,688--85,291--84,731--86,813--86,722--88,130--89,047--91,170--89,987
--48,562--47,695--47,253--46,267--46,960--45,918--54,964--53,547--53,405--51,799--51,139--49,592--49,164--47,733--46,933--45,658--45,675--44,351--43,859--42,474--43,584--42,059--42,384--40,659--42,206--39,826
--35,070--35,230--34,747--35,502--36,076--36,860--38,354--39,756--41,028--42,271--42,595--43,694--43,501--43,599--42,422--43,414--41,402--41,336--41,432--42,257--43,229--44,663--45,745--48,388--48,965--50,161
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--35,070--35,23034,49734,74735,02835,50235,66736,07636,30236,86037,74938,35439,05839,75640,25541,02841,46342,27142,07642,59543,10343,69443,12543,50143,10243,59942,26842,42242,94243,41443,45241,40240,79041,33641,23641,43241,68642,25742,55443,22943,84444,66345,00045,74547,52648,38848,84348,96549,20950,161
--765--3283602942151392302062188133353372502722504633131572622511811024739716541297416313207883493183491303113704535219319242767171
------------------------------------------------0000--00016--------00000--2121----0----99
--4----------------------------44-----------0--0--0----000----------00000----------0------0
------------------------------------------------0000--000----------00000----------0------0
--------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------0000--000----------00000----------0------0
------------------------------------------------0000--000----------00000----------0------0
------------------------------------------------0000--000----------00000----------0------0
------------------------------------------------0000--000----------00000----------0------0
8158298669039319669409741,0071,0411,0751,1091,1431,1771,2201,2441,2827592108125139134150166181197212228243259274290305315331346361377392356369383396410424438452466381395409
--------------------------------------------------------------------------0--0--0------------------0
6,3336,2396,2456,2126,1296,0666,0526,0026,9147,0207,0577,1894,5983,8593,1402,1461,5761,4791,5701,8461,3061,2951,2731,5491,2321,3731,3851,3731,9931,5321,6251,2921,5301,2581,2741,1771,5981,3221,3051,017896861719719712730834892446552631631
------------------------------------------------00000000----------00000----------0------0
59,17156,13255,77655,94955,44552,57748,70543,62344,83345,36445,67746,27144,56144,46844,47244,20544,29143,70144,47045,55645,05645,43445,76646,52345,85846,28945,91546,33746,36246,05446,51346,42946,86244,44343,75844,10944,71244,62345,07945,16445,64646,29046,67747,51547,85848,59049,44550,38250,25950,43150,77951,750
155,054151,919154,223158,427150,849143,902141,441140,970139,085139,761135,398136,042139,905139,783140,633147,090144,438142,837143,196150,823146,361143,391146,285153,634161,814168,087169,849185,950170,682167,015217,106231,962212,399196,433184,181171,995160,077145,935146,837144,165183,519171,374171,843179,329172,653164,292153,521147,479144,683132,818129,310124,254
------------------------------------------------0000--000----------00000----------05,0009,00010,00010,000
--------------------------------------------------0--0------------------0--0--0------------------0
--------------------------------------------------0--0------------------0--0--0------------------0
--------------------------------------------------0--0------------------0--0--0------------------0
------------------------------------------------0000--000----------00000000----0------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------40488--------0000--000----------00000----------0------0
1,1521,130--3,628--9035847229691,2367921,3101,0251,1499488918741,0436953,9622,2672,3404,1544,87418,15226,16528,98038,55738,87538,48487,17096,21585,30571,31758,93545,64537,91225,18728,54517,95447,98049,32154,84548,79452,47244,24835,55927,74724,63319,54619,64116,483
21,28617,64819,98522,00024,75120,33619,12819,27620,83121,19720,91721,94917,15515,93017,43220,75616,97916,48517,59919,36821,76720,20221,11624,35427,03723,82928,05528,02222,79718,08319,98920,31316,22911,55714,91813,63916,97614,36813,73118,67741,64826,19124,98536,06529,49727,52427,32628,74028,42516,70313,40711,112
--------------------------------------------------0--0------------------0--0--0------------------0
--------------------------------------------------0--0------------------0--0--0------------------0
546146873,8527211361862,904638390822,331711127952,312672122952,1205741371022,1341,2886741122,1995172321521,9937181491151,8976971931251,4799225691771,2046292211371,0501,1808869291,866
2,0002,0883,5733,2392,3662,1341,8591,4181,8271,4868205501,2048997845507446331,0921,8962914495731,571-236890782,132-1389928682,3287771,1248042,0757197491,0594,0895567332815765545846851,7778069776991,256
------------------------------------------------00000000----------00000--0------0------0
--1,978--------------------------------------------00000000--2,817------2,3670002,367--450--2,367--0--2,367210
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--3,682--3,7634,5485,1114,9634,4954,6324,6184,4144,1553,1243,0873,1553,1334,4304,8344,6055,2894,9445,0494,8736,0863,2463,5273,2536,3503,2463,3763,0944,4296,1955,9495,7775,6835,6445,7125,4794,9314,6054,3264,2075,3824,5035,2305,1584,5262,8492,4722,6152,672
--------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------00000000----------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
--------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------00000000----------00000----------0------0
------------------------------------------------00000000----------0000060602417501616200
28,54926,67228,36336,48233,02428,62026,72028,81528,89728,92727,02430,29523,22021,19322,41327,64223,69923,15624,13432,64329,84328,17630,81739,01949,48855,08460,47777,25965,29861,167111,273125,278109,22492,91480,54968,93861,94948,57648,93947,13095,71183,50784,55692,53187,67980,19168,86963,84062,90951,96747,33243,390
------------------------------------------------00000000----------00000----------0------0
------------------------------------------------00000000----------00000----------0------0
------------------------------------------------00000000----------00000----------0------0
------------------------------------------------00000000----------00000----------0------0
--------------------------------------------------------------------------0--000----------0------0
--------------------------------------------------------------------------0--0------------------------
------------------------------------------------00000000----------00000----------0------0
------------------------------------------------00000000----------00000----------0------0
000000000000000000000000000000000000000000------000--0--0
28,54926,67228,36336,48233,02428,62026,72028,81528,89728,92727,02430,29523,22021,19322,41327,64223,69923,15624,13432,64329,84328,17630,81739,01949,48855,08460,47777,25965,29861,167111,273125,278109,22492,91480,54968,93861,94948,57648,93947,13095,71183,50784,55692,53187,67980,19168,86963,84062,90951,96747,33243,390
39,77139,77139,77139,77139,77139,77133,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14233,14223,67323,67323,67323,67323,67323,67323,67323,67323,67323,67323,67323,67323,67323,67323,673
25,36525,36525,36525,36525,36525,36531,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99331,99341,46341,46341,46341,46341,46341,46341,46341,46341,46341,46341,46341,53441,53441,53441,463
------------------------------------------------00000000----------00000--0------0------0
--------------------------------------------------0--0------------------0--0--0--------------------
15,13715,13715,13715,13714,46714,46714,46714,46712,88212,88212,88212,88212,88212,88212,88212,88212,64312,64312,64312,64312,10712,10712,10712,10711,52311,52311,52311,52311,08811,08811,08811,0888,8408,8408,8408,8408,0048,0048,0048,0047,5147,5147,5147,5146,7556,7556,7556,7557,3967,3967,3965,868
--------------------------------------------------0--0------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
41,89340,67041,35237,77334,73532,37631,91129,47729,46728,64826,22623,66834,87736,61736,03336,94138,58437,58637,04436,13335,25434,04734,29133,45331,98232,80129,31228,62426,23026,64126,66827,38726,51325,62725,73225,13021,64720,77921,33920,36112,78812,66012,33511,76810,4389,66210,3949,4716,6425,8916,7897,378
--------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------0000000------------00000------------------0
122,169120,788121,470117,891114,337111,978111,513109,079107,484106,665104,243101,686112,894114,635114,050114,959116,363115,365114,823113,912112,497111,290111,534110,696108,640109,459105,970105,282102,454102,866102,892103,611100,48899,60299,70799,10694,78793,91894,47993,50185,43885,31084,98584,41882,32981,55282,28581,36279,24678,49479,39378,381
4,3364,4604,3914,0543,4883,3043,2073,0762,7034,1694,1304,0613,7913,9554,1694,4904,3754,3164,2394,2694,0213,9253,9353,9193,6863,5443,4023,4082,9302,9832,9413,0742,6873,9173,9263,9513,3423,4413,4193,5342,3692,5572,3032,3802,6452,5482,3672,2772,5292,3562,5862,482
126,505125,248125,860121,945117,825115,282114,721112,155110,187110,834108,373105,747116,685118,589118,219119,448120,739119,681119,062118,180116,517115,215115,468114,615112,326113,003109,372108,690105,385105,848105,833106,685103,175103,519103,633103,05798,12997,35997,89897,03587,80787,86787,28886,79884,97484,10184,65283,63881,77580,85181,97880,863
155,054151,919154,223158,427150,849143,902141,441140,970139,085139,761135,398136,042139,905139,783140,633147,090144,438142,837143,196150,823146,361143,391146,285153,634161,814168,087169,849185,950170,682167,015217,106231,962212,399196,433184,181171,995160,077145,935146,837144,165183,519171,374171,843179,329172,653164,292153,521147,479144,683132,818129,310124,254
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