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祥源文化 (600576)


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祥源文化(600576) 资产负债表

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应收补贴款(万元)
应收保证金(万元)
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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)
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投资性房地产(万元)
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固定资产(万元)
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工程物资(万元)
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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)
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负债
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短期借款(万元)
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
11,92111,31132,47132,57841,49631,48965,31217,10623,69413,19036,7835,55211,8109,48511,8998,8042,7734,0173064,3165,7185,6534,5444,8563,20910,3268,75819,05318,30715,28615,6243,72621,29311,9439,59515,87917,10512,19712,18015,68612,44014,01014,84913,5349,56510,6786,9322,5775,8817,6255,180
--------00000000------------------------------------------------0--0--0--0----------------
--------00000000------------------------------------------------0--0--0--0----------------
2,4196,49323927838837930046652056659710,8463,2573,0612,646--------3232578784,4795,4045,2537,52510,3929,76311,3206,24714,12626,35017,40618,9186,522731,773784,550--0--0------0--0----
--------00000000------------------------------------------------0--0--0--0--------------0
--------00000000------------------------------------------------0--0--0--0----------------
30,50137,31938,71343,25142,72435,00426,98744,23633,00027,10822,81537,26826,64823,41424,57819,5853021911316715864034585824954089,1172922951661257021238821625245385661,4189369739111,1381,0901,0998011,055
35,60529,5707,66724,12716,47110,6536,7898,02610,6889,7116,61511,1415,2926,3022,5743,191252635413645233,7793,611751942,8571831143,1877296835075051,0063749524958544,8742,1739371,011789273271,2191,088625408
--------00000000------------------------------------------------0--0--0--0----------------
--------00000000------------------------------------------------0--0--0--0----------------
--------00000000------------------------------------------------0--0--0--0----------------
99933933377772222----------------38------------------------0--0--0--0----------------
8798798791,4791,4791,4791,4791,4791,479000------------------------------------------------0--0--0--0----------------
13,007--3,747--3,1422,7872,4365751,5915,4201,22824,73322,68934,53830,71312,1551,68010,2911,3111,3801,5471,5173,8673,4941,8128352,3432,63322810,4625,7466,6311,0822,7513,7964,1984,6395,8284,0252,5842,0181,8982,5595,8555,41711,3309,5349,5948,67611,71016,227
------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------0--0--0--0--------------0
--------00000000------------------------------------------------0--0--0--0----------------
2,72022623252716161614141414911819132,57732,06432,68132,57533,31732,11133,01432,85630,04641,27440,34038,53833,19832,69931,08729,54627,51425,12324,45423,75022,40823,94929,54840,07354,77145,63545,78545,32664,40063,53967,84367,76774,24670,11867,47185,524
------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------0--0--0--0--------------0
--------00000001------------------------------------------------0--0--0--0----------------
6,2218,77013,28913,14813,00330,4512,00543,07737,05239,07015,6921,4196,2711,7854,6961,9331,730--5,5691,03874------------------------------0--0--0--0368--------------
103,28298,24197,037122,377118,732112,262105,327114,988108,04595,08583,75190,97676,06078,76777,20078,24638,30247,23439,79640,41539,77441,17345,77048,20155,19959,13560,28368,08763,23263,60377,34665,24265,88258,74044,29444,26747,96249,48661,48574,42065,50664,43165,08986,10480,28390,78985,69988,72786,86288,232108,394
--------00000000------------------------------------------------0--0--0--0----------------
----1,710--1,7101,7101,5001,6251,6251,6251,6253,0751,6252,6251,6251,5021,5001,5001,5001,500--------------------------------0--0--0000--------------
2652,940----00000000--------------------------6005,3002,0002,0002,3008,100----------0--0--0--0------450--------
17,57117,12913,431--00000000------------------------------------------------0--0--0--0----------------
--1811811881881881882042042232231701752561975373743771,0151,0862,6422,6912,6911,9001,9001,9001,5002,3502,3502,3502,3502,5432,513893850--0--0--03838--------30,12730,12738,384--
------------------------------------------------------------------------0--0--0--0--------------0
--------00000000------2,7992,8312,5212,5211,274984640640--------------------------0--0--0--0----------------
6,398--3,685--2,766--2,838--2,994--3,072--3,248--3,183--10,966--10,948--14,054--13,995--14,986--13,774--6,230--2,934--5,787--5,641--5,917--5,948--6,200--6,158--6,779--23,118--22,961--22,506
2,038--1,670--1,617--1,575--1,697--1,696--1,760--1,607--3,459--3,149--3,194--2,779--2,454--2,017--1,144--998--2,633--2,400--2,644--2,490--2,287--2,146--2,344--10,224--9,592--8,580
4,359--2,015--1,149--1,263--1,297--1,376--1,487--1,576--7,507--7,798--10,861--11,216--12,531--11,756--5,086--1,936--3,153--3,241--3,273--3,458--3,913--4,013--4,435--12,893--13,369--13,926
------------------------------------------------------------------------0--0--0--------------0--0
4,359--2,0151,1171,1491,2121,2631,2741,2971,3351,3761,4531,4871,4991,5767,5567,5077,6917,79810,73910,86111,01211,21612,48612,53111,59711,7565,3535,0864,9251,9363,1053,1533,1913,2413,1783,2733,3923,4583,7603,9133,8844,0134,4974,4354,55912,89312,79413,36913,76313,926
------924915908000000------85858585855794694694662267116575821025810410410140--0110--06796798434423321467
--------00000000------------------------------------------------0--0--0--0----------3----
--------00000000------------------------------------------------010--0--0----------------
--------00000000------------------------------------------------0--0--0--0----------------
------------------------------------------------------------------------0--0--0--0--------------0
--------00000000------------------------------------------------0--0--0--0----------------
5,8303,0563,2823,3893,5603,7223,8703,1513,9754,7045,1404,3854,4324,1974,6405,8022,4622,5272,5612,6202,6832,7442,7992,8702,9232,9823,038334--8910131516181920222322282332546490494592499
4133313193193633618636026601201109--------------------------------------------0--0--0--0----------------
86,60285,42885,42892,99092,99094,23394,23399,69799,69799,69799,697102,482102,482102,482102,482103,9394,1604,2014,0664,0664,0664,0664,0664,1274,1274,4234,4233,6363,6363,6363,6367,6847,7337,7337,7337,7337,7337,7337,7337,4697,7007,7337,7338,5658,5738,62718,7898,3348,334--18,793
1,5061,6901,856686388492678714454671579109711271032,2402,2932,3502,4032,4582,0702,1582,1152,1552,1892,0691,80746718----4,5994,8805,1385,5265,7916,2007,1167,5728,5278,9228,7579,3049,4807,9088,9225,3025,0464,7867,1463,271
------------------------------------------------------------------------0--0--0--0--------------0
1,2971,1121,2971291292132132422422282112562202002371,3597407397398318268128121,0571,0579719762,8472,5602,6092,431636363631241242502505244803863661,5851,2781,8321,7464,4224,0613,1103,027
2466426446339101,4321,5311,6952,6191,3922,8822,3314,1573,7183,7182,2342,2341,2341,2341,2341,240--------------------------0--0--0--0----------------
117,474113,546109,238102,093101,993103,673103,215108,426109,385110,444111,470113,441113,485113,726115,017129,53725,67024,22524,92225,89425,94525,82726,04925,06224,95325,25429,45716,71515,65615,92518,51218,10518,45517,12917,46616,84217,34618,52019,03220,30121,03721,49922,15524,23922,25024,01439,72961,24661,19063,00239,524
220,755211,787206,274224,471220,725215,935208,542223,414217,431205,528195,221204,417189,545192,493192,217207,78363,97271,45964,71866,30965,71966,99971,81973,26380,15284,38989,74084,80278,88879,52895,85883,34784,33775,86861,76061,10965,30968,00580,51794,72086,54385,93087,244110,343102,533114,803125,428149,973148,052151,234147,918
2,0003,0003,0003,00000000000--------------------1,500----2,0005,0002,000------2,000--------0--0--0--01,5002,30010,30010,0004,5004,5004,000800
--------00000000------------------------------------------------0--0--0--0----------------
--------00000000------------------------------------------------0--0--0--0----------------
--------00000000------------------------------------------------0--0--0--0----------------
--------0000000793793793793------------------------------------------0--0--0000--------------
--------00000000------------------------------------------------0--0--0--0--------------0
--------00000000--------------------------------------2,000--------0--0--0--0------0--074183
7,183--3,878--10,0316,7523,09217,50812,7077,2343,90215,1946,4677,3448,0875,5866321801,2121,4945179452,1466696181,8395,6833,1703,1443,1943,8657296416285328169758918012,1271,5271,2502,9915,2475,8321,0404,5862,9623,3793,3065,056
9,0261,5491,0205456931,0641061,0163,9431,9221,4381,7782341191802,0019528187397296054472211,4217,1462,63297------2726337035614,3253,5979,5272,7183,7163,50728,25027,18147,01240,81480,37272,90464,91052,683
--------00000000------------------------------------------------0--0--0--0----------------
--------00000000------------------------------------------------0--0--0--0----------------
378254415363369448666663537525766577525419539434302673438046976334119100531421391371981321292082331521542342374639134309278190330310
4821,4512,1771,9481,3891,1772,1071,8421,1521,7152,6292,1971,5602,1214,4715,5292,9103,0813,1223,7603,7634,0544,0484,7963,4194,0514,3294,4734,0248,4349,4752,2242,2312,5622,8662,4155,7265,8035,4954,0322,5703,7604,040-743242-1,520-1,065-3,930-3,508-2,981-1,205
------550000000------77--76675766--212----598548512020----0--02541393993932324-544252104
--------00000000------------------------------------------------0--0--0--0----------------
------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------0--0--0--0--------------0
7,077--4,911--2,6832,7472,2463,7854,0326,7281,2503,2241,3806,4113,602137,3094,98711,8954,1864,4604,3074,3146,3557,5155,8158,19913,68416,79216,1627,19515,76010,62515,29718,2604,1443,3523,06643015,05117,9849,0307,7936,4045,9707,1368,6917,5995,7146,95316,05720,803
------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------0--0--0--0--------------0
--------00000000------------------------------------------------0--0--0--0----------------
--------00000000------------------------------------------------0--0--0--0----------------
--------00000000------------------------------------------------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
--------00000000----------------------------------4,83310,338----------0--0--10,000--0------0--3,5006,0009,000
2,6582,1701,7107,0208,5985,8815,8813,6223,62280880841,1245392------------------------------------------0--0--0--0149--9----------
28,80419,57417,10924,33423,76818,07114,09728,43625,99318,93210,79223,76712,08317,21218,065150,8659,51815,9779,33310,4849,2369,76614,15513,08521,34223,26931,65826,53223,33124,25440,03917,79818,35321,6397,8106,7509,95711,65725,17833,84726,03916,79217,21940,51442,82365,69062,26789,84387,96091,74887,735
--------00000000------3,5003,5003,5003,5003,5003,5003,5003,5003,5003,5003,500----------4,3603,800------0--010,00010,00019,85019,85019,85010,000--9,61010,13610,16110,43710,712
--------00000000------------------------------------------------0--0--0--0----------------
513--574605634663000000--------------------------------------9,5869,738------0--0--0--0----------------
--------00000000------------------------------------------------0--0--0--0------06666
1,6001,6001,600--00000000------426426------------------------------------322322--0--0--0--------------0
6060606060606000000--1313------------------------------------------0--0----------------------0
58585872727272166166165166195221277280542016161511------------------------------0--0--0--0----------------
----03,7403,7406,4566,4565,4325,432000------28----------------------------------------0--0--0--0----------------
2,2312,2622,2934,4774,5067,2526,5895,5995,5991651661952212902934,0083,9463,5163,5163,5153,5113,5003,5003,5003,5003,5000000013,94613,53800322322--010,00010,00019,85019,85019,85010,000--9,61010,14210,16710,44310,718
31,03521,83619,40228,81228,27425,32220,68634,03531,59219,09710,95923,96212,30517,50218,358154,87313,46419,49312,84913,99912,74713,26617,65516,58524,84226,76931,65826,53223,33124,25440,03931,74431,89121,6397,8107,07210,27911,65725,17843,84736,03936,64237,06960,36452,82365,69071,87799,98498,127102,19098,453
61,94061,94064,83064,83064,83065,53065,53065,20565,20563,49763,49763,49763,49763,49763,49747,98021,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80921,80919,409
104,155104,155118,619114,786114,786119,604119,604116,771116,771109,390109,426109,396109,396109,396109,3964,34230,51330,51330,51330,51330,51330,51330,51330,51330,51330,51330,51330,51330,51330,51330,51330,51330,51330,51330,51330,51330,51330,51329,25629,25629,25627,17627,17627,40927,38627,38627,38627,27727,27727,27729,677
----17,35310,76010,76016,27816,2789,0549,054000------------------------------------------------0--0--0--0----------------
--------00000000------235237237238238241249277288302295296------------------0--0--0------------------0
4,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5914,5912,7672,7672,7672,7672,6222,6222,6222,6222,3912,3912,3912,3912,3912,3912,3912,3912,3912,3912,3912,3912,3912,3912,3962,391
--------00--00000------------------------------------------------0--0--0--0----------------
------------------------------------------------------------------------0--0--0--0--------------0
20,55118,74915,73021,48518,35416,71314,30312,8949,0377,9085,1621,239-2,055-4,489-5,715-7,316-9,909-8,841-8,476-8,248-7,815-7,298-7,059-8,918-10,355-8,311-7,892-3,013-1,281184729-3,341-2,573-789-1,070-7532401,5571,804-2,656-3,038-2,180-1,296-1,802-2,034-2,532-3,184-6,441-6,556-7,108-6,785
------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------0--0--0--0----------------
191,238189,435186,417194,932191,801190,160187,751190,408186,551185,386182,676178,723175,428172,995171,76949,83347,24248,30948,67548,90449,33949,86550,13148,28346,86048,89749,31852,07753,80955,27355,81851,60352,37254,15553,87453,96154,95456,27155,26150,80150,41949,19650,08149,80849,55349,05548,40345,03644,92244,37444,693
-1,517516456727649453106-1,029-7121,0451,5871,7321,8121,9962,0903,0783,2663,6563,1943,4063,6333,8684,0328,3958,4508,7228,7646,1931,748------7474767676777872859295171157585,1484,9525,0034,6704,772
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