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时代出版 (600551)


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时代出版(600551) 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)
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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
148,759186,770163,522211,207135,989164,447112,300170,827148,295173,662112,658221,565107,610124,36291,972157,088102,384104,93589,796112,56189,70581,94766,69895,65259,65476,69994,132123,32479,48783,69089,324102,67392,53898,626103,549106,179114,471103,72957,52856,08738,03454,73641,11639,1055,0124,8875,3865,1583,8894,0954,1424,308
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
43,40441,87742,525--------------00------------------------------------------5,0005,000----0--022222206334--0
--------------------------------------------------------------------------0--0--0------00--------0
12,60516,59832,31119,34016,52029,74338,97528,76041,48036,65628,27119,43117,99217,75718,53119,76639,06942,03468,00550,21250,85360,31848,36047,38953,90949,39353,26250,15933,37527,23125,22018,48218,05711,86113,98312,6073,2557,25716,00313,5515126912331,038513547553532656356290752
106,23395,753100,80670,384108,759106,885110,76177,707139,835124,262167,678105,512165,744172,801157,428110,803118,975132,719109,814106,53092,227100,95380,35483,54383,41454,93243,88640,25060,79851,91437,99133,87145,96951,75646,82245,35447,88054,03038,49843,22242,38943,64741,70837,3355,7235,9793,9193,5553,7983,7873,5803,489
25,30230,12324,61713,95335,98222,89122,04719,62517,84221,94128,00928,11532,51929,35925,50739,54640,74630,61622,88913,40428,04129,29436,03422,95435,92938,76829,34628,21343,94547,71546,32642,03939,68232,65418,66621,27510,91910,9222,9054,19112,07510,9156,4266,3441743434051649345311,331330
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
74565347617511528611914719------------------------------------------------------0--0--0------00----0--0
--------1332------514514----------------------------------------------359361--0--0--0------00----0--0
--13,019--11,638--21,13716,78925,98517,51113,36713,64511,25710,0698,0879,1988,1169,4268,5606,6526,3386,3476,1725,4164,2886,0644,7824,7474,3363,8364,7353,8183,4946,3554,3586,0094,4372,9963,7925,1964,2134,4259,0315,1413,6113653826225131,1851,4231,6011,370
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00----0--0
129,518112,932126,274131,895148,898123,679117,214116,837131,031124,182133,914110,581123,07885,171103,50497,052108,48391,56490,98591,13798,58084,54083,73183,19876,72270,66572,47175,46676,98365,06179,99276,67459,63155,33961,01662,76950,76350,68346,47152,86959,07957,48853,45060,0323,5333,3873,1753,1423,6083,7983,7113,034
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00--------0
6,1116,1116,1116,1112,0002,0002,0002,000--10,00010,00010,0002,5012,50124,50138,50137,00040,0004,20014,20017,50021,50010,30810,3111,7001,7001,7001,707--2,8002,8002,806----------01010--0------00----0--0
24,98021,01727,52031,54110,4698,93755,73727,9658,64924,11778,23817,63550,58137,00345,29722,41913,0388,04113,06123,7436,50017,50029,00037,40032,00038,35020,0004,4007,00012,30012,39012,4009,0012343312527307141925572--00----0--12
508,218524,765535,963496,146472,685480,167476,108469,825504,789528,720572,928524,097510,093477,041475,938493,291469,120458,467405,401418,125389,753402,224359,900384,734349,392335,290319,544327,855305,425295,447297,861292,438271,233259,595255,438252,985230,315230,665166,617174,173157,230176,703148,131147,53915,32215,52714,06013,07014,10313,99414,65613,294
--------------------------------------------------------------------------0--0--0------00----0--0
------50,91177,31867,01465,40766,895101,90998,395109,320116,87944,66744,61852,66556,03441,20345,16657,60858,00864,01630,76133,94114,95325,34322,29821,22311,2684,4592,5092,5392,5784,5983,7873,8143,7771,0211,1761,2831,4491,2911,396996735000----0--0
--------------------------------------------------------2,000--------------2,8000--0--101010--00----0--0
2,8932,8932,8932,893------------------------------------------------------------------0--0--0------00----0--0
11,54011,55711,35111,1695,8953,5307,7957,9963,2323,3523,9733,5263,1313,0623,0633,2032,8802,9302,9753,0793,00627,71227,56527,72327,65927,64127,69227,75526,11117,14117,11716,96816,03215,59415,84612,1956,6806,4386,3866,3865,7295,7295,7055,7051,2201,1931,1451,156830934912921
--------------------------------------------------------------------------0--0--0------00--------0
22,78022,85722,76923,00322,44222,46522,72022,78322,47222,55022,70023,55324,42224,63425,76924,72623,44623,67923,94223,92117,95218,05517,55518,17317,26117,45317,52117,65215,77615,89415,96016,12913,82613,94214,09314,17512,98512,24512,34012,450--0------00----0--0
--134,440--135,972--136,354--135,152--135,567--136,630--135,618--135,518--135,429--135,559--121,986--121,952--108,361--106,230--102,419--102,448--104,845--97,785--92,561--89,768--88,525--91,675--11,701--11,690--12,305--11,662
--65,125--64,231--64,804--62,411--63,069--61,498--59,803--57,416--55,654--52,573--49,672--47,139--44,956--42,645--41,288--39,468--38,395--34,124--32,346--30,188--26,023--24,948--3,216--2,953--2,764--2,451
--69,315--71,740--71,550--72,741--72,498--75,131--75,815--78,102--79,775--82,986--72,315--74,813--63,405--63,586--61,132--62,980--66,450--63,661--60,216--59,580--62,502--66,726--8,484--8,737--9,541--9,211
--2,020--2,037--2,020--2,020--1,908--1,908--1,908--1,908--1,908--1,908--1,908--1,908--1,960--1,960--1,521--1,521--926--926--926--926--920--920--0--0--0--0
--67,294--69,70367,95469,53068,57470,72168,11070,59073,93773,22373,81173,90774,13876,19477,21877,86779,81581,07869,36270,40771,82872,90564,01661,44560,75561,62660,05159,61061,01061,45965,42265,52465,17062,73561,62959,29059,36258,65471,37961,58261,80565,8068,3688,4848,6128,7379,4479,5419,7259,211
--3,210--2932,0512,1822,2591,8061,6391,6001,6191,7741,4751,6091,1831,0461,2536411,11034016,22815,49215,40113,38313,39713,24612,52210,29313,05011,4228,5677,8173,8881,9051,3531,1781,1193,8054,4794,2473,0673,2411,6381,1126304833,0992,7591,7141,447974302
--------------------------------------------------------------------------0002262262142051771761053535353535
--------------------------------------------------------------------------0--0--02----00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00----0--0
12,32212,50412,95812,91512,32712,60312,56112,91512,52512,64513,49413,62514,34414,43514,69114,71612,95512,37212,46412,57211,99012,01711,68311,85410,51810,63710,81210,75410,60610,61810,62410,64611,51411,58011,01610,82110,48810,53010,55510,56010,7267,8597,0257,8751,2611,2861,4981,5251,0021,0272581,634
74544555----------101--86--------------------------------------------------0--0--0------00----0--0
----------------8,9898,989------------------------------------------------------0--0--0------00----0--0
8797168318779615876706307424945084705594333143362011881931641681281401,4001,4971,6131,4951,5211,5241,5591,6071,5991,6231,6501,7161,7231,7921,8231,7231,7611,8331,6511,4031,709--00----0--0
--------------------------------------------------------------------------0--0--0------00--------0
2,5192,5192,4962,1821,9631,8031,8851,9263,1183,3642,9442,9762,4072,3932,3732,3702,3932,2942,1132,0701,8161,8121,5891,617665661651654511507450449483494471468414407394394302210197215291292252251238225203203
16,7208,1508,1508,24518,64318,64318,54818,6435,9376,0764,6944,77412,62712,62713,13713,13618,7119,20917,20917,20910,00010,000------------------------------0--0--0------00----0--0
147,983140,421138,646182,197209,553198,357200,419204,315228,672228,156233,187240,886177,443177,718187,333191,760180,259174,346197,430198,440194,538186,384179,702162,006160,357154,996152,670141,523134,087119,260117,875117,646117,386114,477113,479107,07298,92995,71496,52395,90094,55381,90578,99683,37211,94711,91414,71014,46413,26613,21012,10712,306
656,200665,186674,609678,343682,237678,523676,527674,140733,461756,876806,116764,983687,536654,759663,270685,052649,379632,814602,831616,564584,291588,608539,601546,741509,749490,286472,214469,378439,512414,707415,735410,084388,618374,072368,917360,056329,243326,379263,140270,074251,782258,607227,127230,91127,26927,44028,77127,53327,36927,20326,76325,599
11,54522,63424,46625,45828,23615,07519,72016,75725,06434,89438,31429,05827,80821,12316,71926,72123,62820,17020,87128,05030,93019,23315,04517,69113,2496,9847,0677,0206,7325,3882,2962,4131,9291,161----1,0003,0003,0002,3002,2008008001,5006,7006,7006,7005,7007,0158,5008,5007,700
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--000000----0--0
--------------------------------------------------------------------------0--0--0------00--------0
33,61932,259--32,614--33,55336,08527,17123,13152,46286,04474,36859,60864,85762,94170,97777,16270,78962,15176,53074,13269,63846,10161,59461,07343,78242,74649,95920,77224,24830,88931,24731,14917,97228,13324,58122,98117,72913,52913,71112,75314,1668,7883,206--063----0--0
67,26574,410--75,063--87,81666,52988,70486,93788,22496,45881,53492,54078,59384,87086,81884,26182,28981,48383,56450,32572,41871,54171,37641,94447,24744,96342,44844,89021,71232,22031,62028,49331,99428,36229,67112,87517,89114,57821,92812,28129,94312,62117,4681,9242,0781,0439421,2321,1931,064938
45,65744,80437,51337,98237,48230,43330,54825,59737,10830,08628,32724,57237,94128,06531,56737,30125,55622,74821,78219,21434,24527,47220,95318,73225,77423,02819,59119,42225,79521,86418,16917,84712,06212,1237,6858,5375,9334,3973,2275,7317,5354,8571,8675,5544914114,1023,9812,4971,1721,140877
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
3,7123,7893,5306,4103,6613,4353,3507,2923,9514,3113,4404,0373,9083,5592,8964,0375,0274,2713,7954,5013,8083,2593,3993,7642,4892,4012,1393,5191,8432,2562,1172,2611,8011,6691,2011,8242,1402,1861,5801,6531,7861,4599731,631239242229352437442438479
2,6283,2772,7553,3191,3323,5432,7663,9521,2033,5663,8057,2035,3185,0101,9905,3921,3462,0912302,869552,8691182,4712,0632,8402,6782,2636502,0549161,6429622,5132,2644,0783,3584,3753,3714,5983,1944,2364,0165,05188082320529316310846139
31452046920449132681244--4--2839----2322----8----310------10--0--8--1------00----0--0
33825125534025511812446312,50041141155768468473378369769769374373311,3635825825489,8094264223224,557422474478327227317321285312369331284269338--00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
--8,499--9,600--6,2728,1238,14212,92712,5877,0027,3113,1453,6784,6074,9348,3029,5587,7248,1797,7308,0598,2437,48111,44810,1149,8119,90612,52712,47011,53813,6449,7639,2359,8859,4027,0948,2859,56710,9259,94410,3077,6098,654463583591486717567621543
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
----------------------------------------------------------------------117--0--0--0------00----0--0
434--440440------------------------------------------------6258--31149505931778124535429052043--00----0--0
175,087190,068194,073191,232182,763180,255167,265178,083202,869226,554263,827228,647230,952205,572206,327236,967225,978212,617198,731223,679201,996214,311165,983183,713158,611146,205129,422134,966113,59394,60798,569101,18886,78777,04377,81678,56855,77958,22949,16661,26850,37966,34537,46343,44610,69810,83612,93311,75412,06111,98211,81010,677
200200200200200200200200----------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
--------100--------------------------------------------------------------206324501620--064497--00----0--0
----------100100100----------------------------------------------------------0--0--0------00--2732731190
--------------------------------------------------------------------------0--0--0----1101202020--0--0
11,55011,95711,52910,62812,43115,33614,45311,56911,8769,23614,67512,74013,75413,34413,64213,35915,79114,18014,01513,307----------------------------------0--0------------------------
6406496577346405647236407376857146816866867217458178298358488358458638859079259769661,0391,0351,0661,0491,5751,5891,0451,0171,0501,0621,0281,086111110168175--011--0--0
----------------------------------------13,85313,35513,40612,6639,2228,8018,3178,2937,7287,3306,9816,6754,4993,1953,4333,3642,1662,3072,0712,1841,147989185926273273273273--0--119
12,38912,80612,38611,56213,37116,20015,47612,50812,6139,92215,38913,42114,44014,03014,36314,10416,60815,00914,85014,15414,68814,20014,27013,54810,1299,7269,2929,2598,7668,3658,0477,7246,0744,7844,4784,3813,4223,6943,6003,8901,2581,0994171,598383393294294273273119119
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20,15120,15120,151780------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0--------------------
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--------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------------------------------------------------0--0--0------00----0--0
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