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综艺股份 (600770)


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流通市值: 市盈率: 52周最高:7.11 52周最低:4.73

综艺股份(600770) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
93,42790,19890,973110,84985,913106,00791,024127,059117,288130,446112,328109,230108,677122,461131,175151,871165,154149,240105,101100,396106,951111,169100,801106,74783,01080,521107,671127,564113,254172,52464,29978,73977,655111,56897,189112,672116,983124,746127,714150,251180,309161,287196,995114,55745,83767,68175,35265,08917,14524,74519,41722,58133,22830,15540,96642,72227,55126,80524,62322,453
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
97,90899,30497,56481,57791,69285,69270,69962,72141,48234,06844,57620,7406,9267,3363,0251,5115,4352,5189,1099,3869,49112,63411,4233,58111,01719,21011,42887,7262,4294,381----------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
512619123417--------3015136--7362566--60--311495941414548--18540115--201098--208912----139--0151361083661203330--3091203073
16,32415,74316,50815,53516,93218,19616,40221,02423,11524,01322,80929,14535,99036,92535,52634,87437,04939,32431,61432,15430,77533,77332,31325,46923,79426,75324,46428,63332,30226,55122,50913,96532,00130,59841,90843,47372,65973,44776,51965,02675,82948,29749,46028,08239,17722,84519,3879,5359,87011,51810,4127,79714,8549,9269,01810,6039,9849,9717,8498,419
1,4987706884011,0331,1358608018888712,1131,6845,4482,0552,1404,1834,6294,5355,7542,3393,2204,1554,0681,6704,5324,5182,9892,00623,08322,93611,2492,9292,6562,3464,5381,4137,0366,0038,4802,7859,13416,19127,38039,17644,76519,5073,7872,7903,11814,9469,2739,6353,3384,0413,2921,6946,7755,8165,5825,055
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
----------2862224662226185815921121621745412732229729466523576610174142----------------------------------0--0--0------------------0
--------------------------------------------33------------------------------------------0--0--0------------------0
--4,092--5,790--22,043--20,984--11,337--19,732--14,36516,61910,9436,6365,4205,8648,6386,1795,4416,4556,7913,3468,7449,53111,3566,0805,0747,4681,2783,5131,4758,1368,5004,2928,1969,2847,2953,2742,4393,3502,8923,7413,9253,6093,7393,8893,9165,9087,2668,4606,8086,8527,23225,54244,85848,99054,150
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
6,4316,1835,6027,6608,3428,2998,3437,3518,7677,9818,3168,36810,1849,71412,78412,80515,99716,25516,88114,86616,54715,21515,23930,03032,40830,13429,44927,80642,30643,76649,84253,353116,761117,323117,648124,957117,167108,548106,482105,362109,14376,00028,43624,95222,11919,01016,52113,28714,38813,30314,12513,74418,70216,60615,26715,25021,08420,45118,35817,236
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
----------3,9293,8263,6633,610------------------------------------------------------------------------0--0--0------------------0
14,48814,37214,75814,80314,80314,29214,20014,93824,57728,65523,80430,09217,13418,00931,63345,64433,46728,33436,60438,09919,59431,15731,94148,51429,86028,15426,81032,59612,3989,4177,04715,962--------------------------0--0--0----4,5004,500----------0
234,923231,281228,660237,032236,364259,879227,142259,047236,872238,003235,091219,582203,204211,144233,174262,291268,495246,007211,225206,175192,939213,604202,284222,819188,074198,177212,462230,159237,148282,881166,836166,341232,586263,331269,428291,113318,137320,959328,487330,728377,701304,213305,621209,798155,639132,967118,67294,57548,51768,46459,14261,14383,11572,06675,39577,52991,028107,921105,432107,384
------------------------------------------------------------------------------------------0--0--0------------------0
----------------------161,489196,000202,915185,578181,162185,479163,401178,628193,333193,751199,284189,088193,182193,533180,332159,047155,957140,90658,39766,44063,65078,45767,47665,14393,224132,093154,417142,827139,963150,292164,394154,803165,586174,27092,85452,15626,8096,5856,6777,8335,4175,7346,86713,66312,3546,5645,0835,2293,723
--------------------------------------------------1,2001,2001,200--------500500----------------------0--0--0------------------0
--1,7751,7641,7113,462--------3,8153,5353,603----------------447444432434555534536534597597597591--------------------------0--0--0------------------0
25,83026,01426,04726,53625,31324,94924,03424,31724,83924,71626,46218,46719,07718,32618,38113,52411,34011,08710,86210,92314,10014,01414,73314,78514,89115,20415,86116,13415,79786,64787,92688,00991,25491,64089,75777,67664,38561,27564,59361,08353,12939,31527,13726,84035,16020,72513,10513,69112,96612,43412,39410,87611,00410,8379,9129,47711,79614,37611,07310,225
------------------------------------------------------------------------------------------0--0--0------------------0
1,9922,0082,0242,0412,0572,0732,0902,1062,1222,1392,1552,1712,1882,2042,2202,2372,2532,2692,2862,3022,3182,3352,3512,3672,3842,4002,4162,4332,4492,4652,4822,4982,3152,3322,3482,3642,7782,7942,4132,4302,4462,4622,4782,4952,4831,0791,0791,0931,1001,1071,1141,121--------------0
--210,391--218,316--210,853--205,123--237,185--237,056--231,025--227,814--250,284--249,036--247,345--248,678--214,648--221,153--206,631--185,405--122,614--122,756--80,131--73,255--78,101--77,726--76,845--76,590--33,590--33,432--25,865--25,155--24,359--24,050
--97,526--96,243--95,037--89,105--97,158--91,278--83,024--79,167--79,355--72,703--67,638--61,369--47,261--43,280--37,410--31,361--23,985--20,101--18,191--16,093--18,047--15,436--14,299--11,763--11,051--10,247--10,054--9,415--9,303--8,599
--112,865--122,073--115,816--116,018--140,027--145,778--148,002--148,647--170,929--176,333--179,707--187,310--167,387--177,873--169,220--154,044--98,629--102,655--61,941--57,162--60,054--62,290--62,547--64,828--22,540--23,185--15,811--15,740--15,055--15,451
--8,086--8,361--5,661--5,654--21,197--21,211--20,322--20,391--21,877--21,665--21,698--21,564--18,150--18,430--18,890--18,890--6,466--1,876------------------0--0--0------0------0--0
--104,779--113,712--110,155--110,364--118,829--124,567128,591127,679123,549128,256140,848149,052152,643154,667156,174158,009165,616165,746150,013149,237150,256159,443145,089150,330144,578135,15393,21592,16399,638100,77960,80761,94156,20457,16259,04460,05461,10262,29060,08362,54763,74464,82822,42722,54022,79523,18515,60415,81115,63615,74015,42315,05515,22115,451
--18,570--13,971--18,872--11,272--7,526--1325,9265,9265,9265,8735,8735,8735,8736,7125,8475,8475,6965,69322,07821,66321,11120,86223,11417,31215,99126,54949,00248,94848,77148,65187,98682,96381,20774,70955,94647,07640,2498,5251,25399687852226,4232,8041,443437----62--7----0
--------------------------------------------------------4,3034,3045,8425,8086,9636,9977,0997,118--------22--22----0--0--0------------------0
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14,73015,02515,42416,02416,63717,30717,77218,15916,59016,86216,94617,71712,95313,01314,46215,07515,45814,81015,35415,67915,24915,16915,36412,05911,55711,67111,86812,03111,56411,74111,71611,84412,14712,27812,51912,71213,26213,44112,98113,1728,5198,6758,8598,9818,4328,5518,6708,7928,9129,0126,5716,6756,7826,8856,9886,8137,1193,0143,0473,057
597492233--357244----213--89------4352106982,0411,7761,5102,037740--3,591--------------------------------2,5042,5042,5042,4322,2862,1091,9771,8321,6971,5621,4291,2431,068876693549------0
5,3335,3335,3335,3337,8647,8647,3667,36623,99923,99923,99923,99935,56835,56835,66935,66936,60236,60236,60236,60242,66042,66042,66042,66052,57152,57152,57152,57128,0051011011011011011011011011011011011011011011014,9144,9144,9144,9144,9144,9144,9144,9144,9084,9084,7253,3533,887----0
1,9771,7681,9002,1091,9661,7421,8961,9881,6421,7721,8592,1041,8211,9282,1451,9372,1081,7581,8461,8452,1142,1692,2832,3192,3922,4562,5382,9663,3933,7373,8933,85994566881122135149133184153202164178223236266569335301321248242288340712177180185
------------------------------------------------------------------------------------------0--0--0------------------0
6,9076,9156,8696,8245,9506,0766,0046,0143,4783,4033,5033,5143,3493,3603,1903,1853,0653,0643,2293,2253,0863,0463,1173,1142,6062,6072,5802,5903,5693,4713,4743,4694,3634,2124,0734,0923,5093,5083,4673,458779728710689397381365365426432410407487380390445509509525525
------189----3,4063251414143,014------4,000----------------------------------------------------------0--0--0------------------0
360,447370,000375,992368,937375,368367,600363,774355,280350,735346,830346,343360,778405,472410,918391,555391,127403,724389,959409,098426,800437,783443,717441,340445,950452,580439,876419,986426,723378,786339,101343,038341,532338,411326,702329,518346,798365,042380,575363,942352,211332,965325,461298,168278,103289,456194,379147,124123,11186,02061,81759,20454,59545,83446,80652,35749,07246,01738,21435,27433,167
595,370601,281604,652605,969611,732627,479590,916614,327587,607584,833581,434580,360608,676622,061624,729653,418672,219635,966620,323632,974630,722657,321643,624668,770640,653638,052632,448656,881615,934621,983509,873507,873570,997590,034598,946637,911683,179701,534692,429682,939710,667629,675603,789487,901445,095327,346265,795217,687134,537130,282118,346115,738128,950118,871127,752126,601137,045146,135140,706140,551
20,02620,02425,03225,93330,03751,86546,85870,49770,40070,20070,20065,14068,04080,54080,54079,40085,03579,12579,09178,89070,18933,85133,86333,79531,75131,67131,67117,82524,83055,81955,79360,76275,20275,42670,24667,47761,68263,65058,36661,30248,43558,51448,11448,95048,95038,43630,43624,00024,00020,00012,30012,13914,8007,7409,90012,37027,78841,87035,77237,755
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------------------------------------------------------------------------------------------0--0--0000------------0
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--------------265----------8071,7901,790324--6932881,1262,321----981881------------------505----2666,1668,719--------0--0--0----------1,3001,6001,5001,9001,800
5,2926,7825,8107,8969,6649,8806,9769,6669,7629,074--10,182--14,46214,67515,15723,74421,34321,25320,50521,37619,32921,16821,15814,46514,47816,95121,78326,38620,10420,41921,58311,7019,99310,75715,92514,87214,20412,03114,24030,32221,01121,54416,92615,41812,89916,43622,4116,5477,1886,9088,9409,4498,5328,46210,02510,36811,14610,72213,317
36363636------8734125645836217429578721,3271,4141,5961,9702,3101,7301,19379512,6111,4103908481,2888,2471,3929841,4771,1741,2491,1851,3072,9342,5671,0852,8571,4888801,2323,0311,2231,2801,3691,5297871,2177861,5841,1421,1481,5091,9861,0821,0645701,272
------------------------------------------------------------------------------------------0--0--0------------------0
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5835926367204534804015103424664445503965006788214705596378815487577341,1415928691,1941,5554553913765004664514024174526045566445583874155644013553053743543953924553986335689401,2341,6791,5401,251
2,0471,9212,8013,5463,6152,6043,2673,3633,5442,6883,0026,0813,4003,2304,26810,24311,6603,9484,8275,4481,5811,6051,9995,4895,7196,3416,6567,7661,438-2,544-4,319-4,514-9,423-9,137-8,032-8,336-6,854-8,435-6,013-8,896-7,130-4,8942,88512,2891,0471511389559931,0636761,8551,1021,1471,1832,2964555991,3111,187
----------------889192868787871021099386101454,4203,1071,7965234,4593,0881,8435364,4733,1691,8565674,5043,2011,8895994,5383,1921,862499118109103--0--0--0--2------29505050110
------------------------------------1717----1717--------76767676765,5997676480480480480480480480480405480954954405405480480405405405405980980980980
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--26,596--25,173--20,107--22,655--22,112--23,312--26,55020,50624,67922,62324,60922,33125,83027,58721,34922,43235,69228,45627,26132,60653,9519,3972,8692,5363,4271,2171,3943,3336,6525,8743,7443,3603,8884,4134,4201,6654,5421,8662,8691,7432,1781,2851,5691,2711,5121,8861,0212,7642,7742,4022,4573,3324,094
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410402395438----------------------------------69,97269,92969,88769,844----------3,6403,6403,6903,6382,5384,5384,5384,7504,0008,805----------0--0--0------------------0
31161646------------------------------------------------105105105105--------120120120120----------0--0--0------------------0
53,59456,80361,17064,63666,09885,36877,959107,829107,310105,195108,325105,971110,409127,133123,417133,517145,378131,273130,906134,270124,182154,796154,044181,585153,74186,35093,016106,01271,47082,68682,77988,91284,66893,11883,70690,44984,69786,22277,44391,46987,78480,91676,44486,88669,31156,47151,38052,40034,37131,83722,81426,96729,18120,62624,79032,12445,95861,34456,17661,767
13,00013,00013,0009,0005,000--------------------------3,4333,4873,865------2,9952,9872,9343,2833,4503,8724,6866506502,5036,3536,3536,3538,14010,89010,89020,69522,80025,50026,50026,50020,00020,0000--0------------------0
--------------------------------------------------69,80269,75969,71769,67469,63269,58969,54769,50469,46269,41969,37769,33469,29269,24969,20769,168--------0--0--0------------------0
------2,389--2,741------------521----------------------------------------------------------------0--0--0------------------0
--521--521--521--521--521--521--521521521521521521521521521521521------------------------------------------0--05967113573571,0211,021933214------0
21212121----------------------------------------------------------------------------------0--0--0------------------0
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15,94116,85516,47014,78614,37815,07011,84010,0372,4492,3853,4311,3639,8077,3869,21210,63113,2068,9788,9669,03511,98911,67511,02211,3569,22412,06812,09112,87311,88210,28911,2469,41210,60112,25814,87521,84732,93938,51735,61934,89837,48040,99738,59241,28843,41423,03612,8436,5061,5251,5041,7221,0787671,3491,8081,611950725738502
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38,31939,45739,29233,66330,98827,13621,36218,64411,88611,14412,25610,55819,19816,68119,74921,64226,12422,29924,63825,01728,59824,56823,91024,44224,53797,35097,49598,69797,31094,58596,51190,69792,21895,89090,73197,666108,716116,038115,852115,168127,84664,32364,61868,46470,56043,67734,1016,9562,1212,2152,0791,4351,7882,3702,7411,825950725738502
91,91396,260100,46298,29997,085112,50499,321126,473119,196116,340120,581116,529129,607143,815143,166155,159171,502153,572155,544159,287152,780179,364177,954206,027178,278183,699190,511204,709168,779177,271179,290179,609176,887189,008174,437188,116193,412202,260193,296206,636215,630145,239141,062155,350139,871100,14885,48059,35636,49334,05224,89228,40230,96922,99627,53133,94946,90962,06956,91462,270
130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000110,460110,460110,460110,460110,460110,460110,46073,64073,64073,64073,64073,64073,64066,66066,66044,44044,44044,44040,50040,50040,50040,50040,50040,50040,50040,50040,50040,50027,00027,000
222,740222,740222,740222,740222,740222,740222,740222,740222,641222,641222,641222,641222,408222,408222,568222,568222,559222,559222,559222,559222,064222,064220,432220,432213,398213,398213,034213,034227,203225,521130,005130,426126,090128,194131,918143,356158,765204,596199,915198,750207,052212,734208,84986,75890,18979,48961,98951,7522,4642,4302,7821,7427,2537,55010,88910,2878,2887,6007,6406,921
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0--------------------
6,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,5726,2616,2616,2616,2614,8974,8974,8974,8974,7004,7004,7004,7009,3119,3119,3119,3119,1099,1099,1099,109
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
36,53238,08637,52834,02039,25237,96520,59817,1191,3639862,039-2,499637-815-7,558-7,876-8,778-10,337-11,318-12,348-13,380-14,244-15,667-17,4719,5319,5008,6327,1604,9574,1953,2483,00757,77662,74577,08576,46384,31686,14885,71376,89076,84656,85748,27045,58626,83823,81721,80919,73219,43418,50217,65716,62917,54917,44516,27513,27214,68012,01225,67722,723
------------------------------------------------------------------------------------------0--0--0------------------0
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365,303369,398369,681370,779378,571381,121360,311356,019347,273346,431341,039345,816355,763349,992342,606351,801358,999349,185338,590340,178343,652342,455336,220331,959340,879338,607330,033342,584345,528352,834238,018237,383286,574289,814308,469324,320345,572350,549354,617340,674356,750349,688337,639205,252188,903152,528133,135120,82167,09866,13265,63963,57174,61374,80676,97473,36972,57769,22169,42665,754
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