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中文传媒 (600373)


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中文传媒(600373) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,048,4011,049,903900,296998,325945,973835,622747,740565,434645,206548,599611,788459,686433,862527,389651,903462,663507,323540,113572,254395,190366,263298,741380,211291,554361,714359,839416,831278,177258,543277,695182,288157,538141,633110,255125,93696,02742,26648,38362,98015,7315,1637,0973,8373,3429,96911,3745,1875,9788,5305,9113,81610,00713,04714,3797,491
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
223,553247,376203,467211,755197,571412,7304,5805,0708,5298,6619,9679,8169,95510,9651,71227,1179,7371,5621,36622,87528,59028,5142,06462,275----5,009--------0--------7,900----2018497100102152133323945626266--00
--------------------------------------------------------------------------------0--0--0----------------00
10,21735,81336,68169,95779,64554,20125,88162,91653,38253,78736,55725,49513,13615,55116,43013,1439,96511,72811,1739,9539,70210,07011,94910,76210,60321,42820,59115,53814,91219,11628,05518,64417,88316,62119,27431,7239442,1483,17238410922542515214129--29027793180659183670
175,958151,20681,456131,426128,222152,82292,938153,694190,893210,022143,546238,811193,856192,623125,926225,582212,141226,518190,760226,764204,329198,02899,780167,652145,986168,58090,323165,636130,215117,88984,647109,27290,811122,54495,55474,46850,65472,77033,0396,4618,6887,8604,6116,4636,1253,9574,7025,8127,0157,6086,8009,0959,06610,09811,643
185,321162,898143,768184,630191,115170,695164,779179,659159,345168,395139,719170,116174,407178,733194,982251,320241,236236,834249,068286,702307,437280,656285,441264,489237,293287,479262,481160,250157,054196,558179,406220,807198,669165,981140,11337,44333,37925,16713,1475,9874,1935,8252,4793,4201,6271,7741,1774198284,1097163,9225,2035,372499
--------------------------------------------------------------------------------0--0--0----------------00
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2,9843,3263831,2281,0553,3802,5213,0272,1703,3222,3402454083793435965471,5412,1948299661,9812,673155388--703--------------------------0--0--0----------------00
926936939292922--------------------------------41141141141141141141141141152141141141--------0--0--0----------------00
18,969--16,555--19,007--20,751--28,51424,01822,39024,64621,19918,44814,38519,58820,00210,96911,19124,41740,19825,71910,83320,39967,70837,72418,71575,78664,66645,55545,35860,75054,65647,61743,31538,80538,38038,46631,5077437252683364182913255611,2621,1081,2041,0361,4931,163970695
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
133,153133,555116,734174,452147,605161,708131,210159,616125,473134,546105,351131,768110,734117,509102,231121,032101,122108,33294,011118,60594,19092,491113,234115,21385,65169,29764,24790,69072,88861,43864,84764,21451,21152,61461,46776,69659,94658,89052,66743,00645,98350,28139,56235,52934,47030,47429,11537,96837,53539,82739,20031,12229,56625,99725,674
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
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16,28113,86816,55810,66240,88611,746432,428422,698182,710305,698227,322269,234184,838100,85532,15960,63947,18785,80319,938----6,400----------------------------------11121110459811151515243324013
1,814,9271,821,6381,516,5901,806,1691,751,1701,827,7271,622,8301,579,2081,396,2231,457,0471,298,9801,329,8181,142,3941,162,4521,140,0721,181,6811,149,2601,223,4001,151,9551,085,3341,051,676942,600906,184932,540909,484944,488879,041786,218698,418718,391584,742631,367555,014515,773485,800355,303233,469245,824196,51372,52364,95771,66550,97649,32952,74548,18740,81551,49355,36659,01251,74755,91658,72757,00046,685
--------------------------------------------------------------------------------0--0--0----------------00
----000047,94379,62779,13377,15372,69877,04177,78285,87588,07384,515103,50610,2825,4919,79013,29013,29012,79012,990--------------0--18,56417,41342,38574,30971,24064,59620182122202017131517192416--263820
2,0002,0002,0002,0002,0002,0002,000----------------------------6,245------------------0--3,0164,44314,14714,51211,8853,485--0--0--0------------1026300
--------------------------------------------------------------------------------0--0--0----------------00
116,702117,129116,277105,605105,02398,84194,422104,16789,49785,00279,97869,75669,02364,67657,40184,04777,12654,34449,15027,07824,81324,78522,82420,94128,07729,18029,46321,10025,65613,39213,43113,29812,92218,29712,1626,5857,58113,9449,9817777777755955566825
--------------------------------------------------------------------------------0--0--0----------------00
55,88356,09356,74857,10559,00159,38460,48461,77562,45263,09264,10759,94760,64057,95558,79440,55040,00340,49239,07339,12839,69140,15140,61339,56539,97940,42040,86532,51232,89233,26233,56333,31333,56733,89134,46134,22734,55434,84835,1562,8622,8732,8942,8942,9082,9152,9262,9372,9472,9582,9792,979----00
227,533--226,118--220,433--216,947--199,563--230,559--208,902--192,223--211,124--202,100--196,514--192,024--183,332--177,851--133,746--130,942--116,248--112,318--107,143--105,079--38,656--38,492--43,772--42,857--39,537--39,479--31,312027,344
92,517--88,308--83,746--79,075--75,051--93,959--88,430--83,205--82,041--76,268--70,635--64,199--57,394--52,851--37,523--33,430--30,567--26,968--23,123--19,037--7,209--6,523--9,785--8,990--8,242--7,472--9,45008,895
135,016--137,810--136,687--137,872--124,512--136,600--120,472--109,017--129,083--125,833--125,879--127,825--125,939--125,000--96,223--97,512--85,680--85,349--84,019--86,042--31,447--31,970--33,988--33,867--31,295--32,007--21,862018,450
377--373--376--378--254--271----------------------------------------------------------0--0--23--23--23--23--23023
134,640--137,437--136,311--137,494129,283124,257134,735136,329118,246120,472124,755109,017127,124129,083123,509125,833127,798125,879127,823127,825127,650125,939122,872125,00098,79996,22396,37197,51286,64185,68084,80685,34983,14884,01985,29586,04231,17331,44731,62631,97031,47833,96533,45433,84430,89031,27231,69831,98419,66321,83922,06418,427
17,192--16,071--14,705--14,52115,42911,51011,3419,27523,38422,34621,82337,53834,85131,54336,08031,09927,03825,89423,98526,73424,98625,84123,44821,09535,83932,60728,30626,63826,76324,67125,00624,54421,43719,38218,83816,9331,870767431541,2181,2871,5991,0543,2742,6991,7851,25724,61722,79516,1536,524
--------------------------------------------------------------------------------0--0--0----------------00
715------------------------------------------------------------------------------36443042,0190-------------390616616616
----0--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
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89,43388,89889,80287,85588,91290,19092,52379,79180,83686,99887,33992,94394,16792,59993,98895,00496,48694,86695,94789,66890,27487,68186,23385,55583,55384,11684,02282,32082,97782,88983,46290,92291,50692,16992,81793,47493,98294,41795,05611,78811,74511,73311,78111,79111,77611,79711,83611,84411,66911,72411,7984,01491692212,827
----000----------------------------------------------------------------------0--0--0----------------00
243,757243,757243,757243,757243,757243,757243,757245,507243,757243,757243,757245,712245,712245,712245,712245,712245,712254,571254,571253,423253,423253,40811,02711,27910,55210,55210,312--------------1,0241,6171,2971,0241,024--0--0--0----------------00
3,7813,9044,3544,7274,6864,7854,9883,9293,1913,3023,2973,9614,2955,3195,2233,7693,7793,9393,4932,7272,9182,3402,1972,1572,0552,3332,1891,21766660463959857456142824227226827611111822233338131726
--------------------------------------------------------------------------------0--0--0----------------00
5,6205,1455,1454,8624,8626,3036,3035,3975,3406,9976,9971,7521,7521,7451,745700720781781668668668604475475725725147147147147474747474040444944772,1022,374469529505507641641641488
50,38550,39350,39945,33245,31545,29345,28845,30745,31045,30845,30845,31545,30745,31547,6172,8443,3373,3403,3344,3334,3184,3423,3413,3153,3903,6081,38537536838136870194133131----------0--0--0----------------00
772,259762,795764,843748,633752,033756,136749,723770,212745,283757,684749,086738,057741,497745,776745,108719,116731,296622,203608,772581,651581,169584,719334,187328,913319,859317,253315,058272,309271,536255,351255,760251,652249,159276,489272,816297,301329,948331,762312,55247,72546,90246,76147,03749,46649,97951,90452,06749,44749,15048,80848,55848,58547,15040,75939,733
2,587,1862,584,4342,281,4342,554,8022,503,2032,583,8632,372,5532,349,4202,141,5062,214,7322,048,0662,067,8751,883,8911,908,2281,885,1801,900,7971,880,5561,845,6031,760,7271,666,9851,632,8451,527,3191,240,3711,261,4531,229,3441,261,7411,194,0981,058,527969,954973,743840,502883,019804,174792,261758,616652,604563,418577,586509,065120,249111,859118,42698,01498,796102,724100,09192,882100,940104,517107,820100,305104,501105,87797,75986,418
165,600128,10097,000146,300137,300160,300150,300199,000220,600167,67288,03239,1329,67210,81813,05934,62442,10442,35444,13046,72674,10372,58373,48075,96211,97122,04722,6132,500013,00010,0000----10,00015,00025,00032,00031,00032,57337,08337,47337,60734,32337,52139,83135,33133,57335,35637,54035,58341,43839,08340,08338,461
--------------------------------------------------------------------------------0--0--0----------------00
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--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0000----------00
--------------------0811811811811----9191606714714606----------------------------------0--0--0----------------00
35,69438,45034,42735,33540,897--40,525--41,88645,38155,83363,91872,95874,79287,73590,59979,63382,85398,295100,26396,032104,009128,709150,400186,202216,408177,914143,547152,019134,975147,902181,671179,731177,364168,41836,57640,00827,59923,04612,35310,55312,8907,6909,72815,69013,8909,3909,8009,70011,7005,8009,60010,20010,2005,300
174,473189,414138,774171,866154,542--147,238--156,464177,856137,604168,755154,916161,497135,735184,665163,814178,603140,700154,230134,283122,16091,022129,18490,41487,37774,76089,37468,26977,38675,98181,83957,97267,86154,04177,93457,07174,43051,7466,90711,72417,61817,00320,01511,6026,3996,6201,1078126,2695,2242,3424,8453,1653,967
--0222,037258,907252,432228,676248,685224,565202,150199,714186,988199,970186,608185,435212,842202,833188,327158,583175,275187,090164,575125,983145,70397,15152,15296,519107,85156,47433,79551,52664,89740,62041,28930,54320,54225,47714,27814,24210,3636,55112,87918,3082,5894,0655,2462,2973957546941,0208681,152594692408
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
89,63682,62085,10578,66588,328111,085112,697101,34795,072107,129108,51980,43770,16772,82572,78437,83232,72429,48948,28730,50031,03525,98826,60821,61823,60122,64724,12017,70221,23719,84019,10417,14117,03617,03316,19211,1629,02813,25111,846106115802421382281671381112751661431384175
14,93814,86816,6734,3804,3807,8028,9857,0887,4029,58614,5375,9565,7123,2288,6342,0171,6014,5006,3541,914-4744,0375,4661,6101,2195,9036,2964,9201,0983,9932,3292,7241,1423,1032,9073,4381536,5783,901418-1,013-1,159281-163-182253411581836326366-168-112-145-15
5,7173,5682,8756,3084,3704,3812,3571,5941,0782,9852,1022,3269012,5061,7472,2751,4472,5281,7641,0354841491002,2624,2882,8991,5533072,7091,9111,1228283,0662,1051,122--------716070686460555147423434--21717
1,0271,6671,6671,0721,6721,8721,8721,2251,2251,7251,9251,0051,0051,0051,6051,0001,0001,8542,2572,09722,0951,9261,9261,3743,5482,2902,5451,1171,1171,3171,5174336026021,002126606959959--0--0222222221118822
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64,981--64,144--62,786--60,262--31,00443,44039,10833,80037,36760,00658,54126,40427,58836,79334,13738,38135,57741,88324,33719,27568,71719,74619,24766,77641,90824,19219,84841,91263,21420,46126,98228,68029,24230,35120,72336,92817,3749,7165,355910760741743812928304225277404436297
--------------------------------------------------------------------------------0--0--0----------------00
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----0001,9002,65220,05020,05070,05070,05050,00050,000----------------------50,000----------------------------3,0003,0003,0003,0005,0002,0002,0006,500--2,0002,0003,600----2,6402,640
200,000200,0000200,000200,000200,000100,000100,000------100,000------50,000110,00060,000----------41,42042,18543,98843,651--------10,00010,00010,20910,000----------0--0384384394384384384384384171700
948,706928,538662,704970,162946,706988,184875,574941,343776,933825,540704,700746,110590,117572,923593,492632,248648,238597,647551,289562,843558,425499,433497,957540,257534,295519,825480,550382,717322,151328,138342,700377,168374,052329,281311,205198,392175,385199,411153,58298,90591,77397,99473,83574,46673,31066,02959,96647,17150,75759,65552,25254,81155,35957,13251,152
------------02,6322,6322,9782,6522,7322,7322,7522,752752752752------------------------------------------13,10013,10013,10016,10016,10019,10019,10016,20022,70022,70017,20017,20018,30019,94010,6004,600
100,000100,000100,000100,000100,000100,00050,000------020,00020,00070,00070,00070,00070,00070,00070,00050,00050,000--------50,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,323--------0--0--0----------------00
------------0007981,000--------1205229051,2781,6652,0232,5603,0223,8194,3765,0535,423------------------------754754754754754754754754754754754754754754754754
--------------------------------------------------------------55,199----------------0--0--0----------------00
2,2633,2602,2631941941941940089989989989989989910,11810,11810,11810,118------------------------------------------0--0--0----------------00
61,32561,34361,67762,18662,14361,86661,72565,54562,70463,05063,13560,89761,20660,34760,73360,18160,23860,35760,4058,6478,5308,6408,640----------------------------------0--0--------------------0--
5624754753813871381381531549829829649649519519319211,1051,1051,0511,0511,0511,051706706708708--------------------------0--0--0----------------00
30,49230,49230,49235,44135,44135,44135,44135,44135,44135,44135,44135,44135,44135,44135,44135,44135,44135,44135,44139,02736,24538,49136,28642,13742,15142,75742,75143,94544,62446,96445,9326,5826,3064,1404,9305,2605,2005,2002,800--0--0--0----------------00
194,642195,570194,907198,202198,164197,639147,498103,772100,932104,148104,110120,934121,243170,391170,777177,544177,992178,678178,347100,39097,84950,74249,00046,66147,23398,51898,88293,94594,62496,96495,932111,78156,30654,14054,93055,5835,2005,2002,80013,85413,85413,85416,85416,85419,85419,85416,95423,45423,45417,95417,95419,05420,69411,3545,354
1,143,3491,124,108857,6111,168,3641,144,8711,185,8231,023,0721,045,115877,864929,688808,809867,044711,360743,315764,270809,792826,230776,325729,636663,233656,273550,175546,957586,918581,528618,344579,432476,662416,775425,102438,632488,949430,359383,421366,135253,975180,585204,611156,382112,759105,627111,84890,68991,32093,16485,88376,92070,62574,21177,60970,20673,86576,05368,48656,506
135,506135,506135,506137,794137,794137,794137,794137,794137,794137,794137,794137,794137,794137,794137,794137,794137,794137,794137,794137,794137,794137,794118,568118,568118,56865,87165,87165,87165,87165,87156,72556,72556,72556,72556,72556,72556,72556,72556,72518,75018,75018,75018,75018,75018,75018,75018,75018,75012,50012,50012,50012,50012,50012,50012,500
516,217516,217516,217543,856543,856543,856543,856543,856543,855543,855543,608543,633543,633543,896543,985543,643543,615543,615543,615543,615543,615543,615311,859311,859311,859364,556364,556353,243364,556364,562247,922247,913247,913245,794244,643252,379260,331257,222250,5214,0964,0924,0954,0964,0924,0924,0894,0864,08910,33910,34210,34710,90010,33310,33310,813
------23,93412,7241,002--------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------0--
29,20029,20029,20023,18723,18723,18723,18717,30717,30717,30717,30712,96612,96612,96612,9669,5069,5069,5069,5067,9417,9417,9417,9416,6736,6736,6736,6736,1676,1676,1676,1671,3451,3451,3451,345--------1,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,0391,0391,1031,039
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
740,399757,938722,228683,040645,257673,767626,515591,162555,691570,669525,601495,104464,425448,814401,489374,280338,858324,562286,437263,657234,415234,860202,875189,008164,062163,279136,401125,278104,166100,45079,77476,58156,38694,29478,21476,24753,71348,15733,552-16,494-17,742-17,403-16,658-16,503-14,420-9,767-8,0116,3396,3296,2316,1136,1835,9385,3235,545
--------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------00-----0-0-0-000-0-0----------0--0--0----------------00
1,421,3231,438,8631,403,1521,363,9421,337,3691,377,6011,328,9481,283,3151,250,1831,264,8381,219,3381,179,1821,150,6961,143,8991,100,5051,064,2891,028,2281,013,874975,957953,007923,766924,211641,243626,109601,162600,379573,501550,560540,761537,051390,588382,563362,369398,157380,926385,350370,768362,104340,7977,4796,2276,5697,3147,4659,54914,19915,95130,30530,29430,19930,08630,62229,81029,27329,896
22,51421,46320,67022,49520,96320,43820,53320,99013,45820,20619,91821,64921,83621,01420,40526,71626,09855,40355,13350,74552,80652,93452,17148,42646,65443,01841,16531,30612,41811,58911,28211,50611,44710,68411,55613,27912,06510,87111,885115910101010101011121314141515
1,443,8371,460,3251,423,8231,386,4371,358,3331,398,0391,349,4811,304,3041,263,6411,285,0441,239,2571,200,8311,172,5311,164,9131,120,9101,091,0051,054,3261,069,2771,031,0911,003,752976,572977,144693,414674,535647,816643,397614,666581,865553,179548,640401,870394,069373,815408,841392,481398,629382,833372,975352,6837,4906,2326,5787,3247,4759,55914,20815,96130,31530,30630,21130,09930,63629,82429,27329,912
2,587,1862,584,4342,281,4342,554,8022,503,2032,583,8632,372,5532,349,4202,141,5062,214,7322,048,0662,067,8751,883,8911,908,2281,885,1801,900,7971,880,5561,845,6031,760,7271,666,9851,632,8451,527,3191,240,3711,261,4531,229,3441,261,7411,194,0981,058,527969,954973,743840,502883,019804,174792,261758,616652,604563,418577,586509,065120,249111,859118,42698,01498,796102,724100,09192,882100,940104,517107,820100,305104,501105,87797,75986,418
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