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新华传媒 (600825)


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流通市值: 市盈率: 52周最高:8.2 52周最低:3.27

新华传媒(600825) 资产负债表

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报告日期
资产
流动资产
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
132,73773,27383,54567,99676,06053,42859,89250,26752,71150,03257,73147,37268,31261,39673,17154,76583,334138,122101,55973,46799,30690,349129,04582,650155,364111,685104,05860,10170,72861,36684,97161,77279,13781,81372,17452,41169,08281,19055,05149,03251,58486,28138,09351,04662,73540,17626,00932,25638,31740,72455,273
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------33215--0
------------------------------------------------------------------------0--0--0------------------0
105--------------534605766009001,4299007691,53631--1,1002,24359--1,435131--2210120--20020--301472303512042081049--7,001300--84--2074340
5,6094,2854,6794,9444,7763,7194,0777,5578,9767,0927,1077,8777,8139,74211,24212,54514,86414,73314,78722,77716,92526,88922,06830,02024,29529,82624,16732,08427,80030,25532,30238,69543,06743,33238,94746,40450,16746,31048,39856,24353,46260,59759,43767,00950,11855,09829,59834,38427,48128,32826,117
2,4751641669264414301845532952491,2092591153591332,4502,4623,9111,4682,5411,5841,3821,09118,3389,98415,94413,0484,1785,5953,6202,21511,2046,99915,6783,7624,7923,5834,4853,9995,9961,1357,9188,1258,5051,2032,2918861,1961,021689958
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
387385--3,0473,2791,9727,6986,1534,47810,0968,2015,8554,1022,0588,2351,2431,54620,37019,4008,8295,8803,2481007,7435,2659,6967,1414,6613,0038,0335,7744,2824,2033,5041,2631,0278567887045000------------------0
----------------86----288------334------381------429------640640----633------599599202020763763763407867868068080423423
26,611--7,274--48,56468,13567,98169,54172,12072,86671,80770,60870,99071,73974,85340,16641,44643,66150,07465,33364,30063,82052,65157,65144,63752,69650,37152,38748,51949,39542,03921,27418,53410,72111,51912,3005,0515,0064,6438,87511,89014,34511,7599,0868,0946,8244,9155,8917,2447,4127,373
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
30,76441,32932,25950,17427,70442,38130,56344,48527,53836,80729,16748,18725,74735,50928,63451,56933,82444,53833,84645,40033,44440,29531,80544,17730,88328,09520,93037,12321,89928,84624,21437,98823,80929,35422,11538,44227,19131,14752,52064,67056,67864,41655,99362,50759,95564,92622,90929,65331,20129,14629,736
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
--------------------------------------14,99914,99920,74320,7435,74336,7435,74310,000--------17,80017,80017,80017,800--0--0--0------------------0
35,04686,799102,56089,14167,65769,61964,56859,63358,56053,35848,39748,46732,19932,56652,62139,50764,46412,6876,2467,57910,36210,52273810,6323351,03062953461938047710,99513,90013,93518,8115,4333874787174582,0066396773481951017423841122959
233,734233,853230,483244,785228,481239,684234,964238,189224,815230,960224,195229,513210,179214,798249,789203,347243,477278,054227,382242,406249,042257,307258,241258,817307,635254,716230,366191,718178,923181,896192,192204,662207,449216,168186,537161,637157,266169,628166,258185,804177,568234,959181,848198,571183,086170,20285,282103,731106,177107,386119,939
------------------------------------------------------------------------0--0--0------------------0
----63,94662,98263,28658,78658,60659,24859,24854,24454,24454,36549,86545,32045,32040,82040,82040,82034,82052,188--------------------------------0--0--0000----0--0132132
----------------------------------------------------------------------48,80027,80017,80017,80017,8000------------------0
--------------------4,3644,3644,3644,3644,36467,98067,98066,205117,380117,699109,400109,400109,400109,400109,400109,400109,400109,400109,400109,400109,400105,610114,853125,000125,000--0--0--0--40,00040,00040,000----------0
7,3227,4077,1576,1706,1256,5107,1497,7797,6988,6449,4627,6098,1278,3368,63410,87511,29711,47011,47211,61359,30159,58059,62763,86481,69881,83682,59784,40664,57662,96863,77863,13139,29332,54632,36031,37331,50930,76021,01020,99920,93915,02714,97914,99614,90014,94614,99714,71714,55114,25114,440
------------------------------------------------------------------------0--0--0------------------0
22,32922,52122,71317,09617,24617,39617,54717,69718,37119,08119,23825,59728,41935,60735,95821,67721,62018,15218,26811,93711,53111,87511,97512,36013,52813,63414,71413,42312,23111,71311,80711,79110,68110,83810,4926,4415,7955,8335,8712,8432,8622,8822,9015,0712,9402,9602,9794,2964,324--4,382
55,732--56,065--58,921--58,861--60,000--60,060--61,686--61,900--62,852--62,915--62,928--63,128--63,220--62,111--61,965--62,617--66,054--66,222--67,828--67,653--69,923--62,880--61,654--47,170--41,299--38,145
28,266--27,858--28,500--27,477--27,500--26,473--26,134--25,299--24,467--23,348--22,249--21,190--20,213--18,870--17,928--17,047--16,604--15,313--15,168--13,846--12,538--11,056--9,470--7,388--6,546--5,814
27,466--28,208--30,421--31,384--32,500--33,587--35,552--36,601--38,385--39,567--40,679--41,938--43,007--43,241--44,037--45,570--49,451--50,910--52,660--53,807--57,385--51,824--52,184--39,782--34,753--32,331
------------------------------------------------------------------------0--0--0------0--0--0--0
27,466--28,20829,91830,42130,93031,38431,80832,50033,03433,58735,00335,55236,02536,60137,90238,38538,96239,56740,16940,67941,36141,93842,37543,00743,57643,24143,74444,03744,95345,57046,83749,45149,90950,91055,75252,66053,26153,80756,64557,38552,94551,82452,15352,18440,14939,78237,97034,75336,51732,331
161--1562140--262144151571455345532392548592744419772--60606060602,6352,2411,8861,94324591554213501391,0917142884,8974,7554,4564,26214,18913,46211,7597,0517,1045,142
------------------------------------------------------------------------0--0--0------------------0
1--------------------------------0-------------------31--------------0--0--0----------------150
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
2,8052,8312,8422,8122,8202,8552,8942,9322,9713,0093,0473,0563,0933,1363,1763,1973,2383,2803,3213,3523,3943,4393,4823,4213,4593,4973,5353,6903,7323,7763,7573,4793,5073,5393,5723,6143,6483,6753,7113,7453,7393,7293,7533,7853,8183,8383,7553,7753,8023,8873,882
------------------------------------------------------------------------0--0--0------------------0
29,44829,44829,44833,04833,04833,04833,04840,74840,74840,74840,74840,74840,74840,74840,74843,56343,56343,56343,56347,56347,56347,56347,56350,86350,86350,86350,86350,86350,86350,86350,86350,86360,86460,86460,86462,46462,46462,46462,46462,46462,46462,46462,46462,66549,64849,648--------0
1,1311,3041,4782,1192,3572,5972,8383,7384,0644,3824,6985,0785,4125,8406,0745,6595,8845,0925,3665,6355,7736,0016,2636,4726,8047,1407,4728,9724,7915,0015,2244,7764,9975,0245,2235,6286,1226,6615,6481,8741,9428081,06092954855013116841619
------------------------------------------------------------------------0--0--0------------------0
6245865866336186536538619308588588758758708701,1741,1741,1741,1741,3801,3801,3801,3801,4021,4021,4021,4021,3721,3721,3721,3721,2511,3251,5241,5241,2041,1701,1691,1669981,0071,5901,5904403943965281818181
------43843843843843843843843843843843843843843880,43880,43880,43880,43880,43880,43895,43843855,43855,43865,43865,43850,43850,43850,43840,43810,43810,438438438438438438438438438438438438438438438438438
144,619145,340156,392155,279156,361153,254154,557165,511167,113164,452170,698177,847177,447181,140182,505234,211234,886310,085355,814371,995359,537361,041362,067385,656310,661366,848368,723381,368359,076342,727344,095340,121325,653299,772300,437216,135191,957182,200173,005168,520151,065144,780183,765184,936169,132127,11475,47973,15065,08462,44160,847
378,353379,193386,875400,063384,841392,938389,521403,700391,928395,412394,893407,360387,626395,938432,294437,558478,363588,139583,195614,400608,580618,348620,308644,473618,296621,564599,089573,086537,999524,623536,287544,783533,102515,940486,974377,772349,222351,828339,263354,323328,633379,739365,613383,506352,219297,316160,761176,881171,261169,827180,786
----------------------------------116,300116,300131,300117,000107,000117,000125,000105,000105,000135,000115,000145,00090,000105,00095,00095,000125,00075,000--05,00017,00032,00020,00055,50055,70060,70065,0004,500----0--20,000
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0000------------0
------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------649649--------------------1,50002,00012,5009,9006,300------1211241,3791,300800--0
73,795--68,202--69,66078,72368,71586,66867,06476,29569,15585,35066,26677,79662,32279,71164,46175,59260,59479,34563,71468,93157,29471,56356,91164,76052,71267,91552,06359,92355,95372,16760,62168,51152,47872,80655,97357,58448,29663,13954,44364,19048,46572,08359,50068,01251,04569,11466,26267,07459,756
38,11833,65043,29438,68238,35838,62246,29536,73142,49839,11946,50643,04942,52541,57950,81038,95439,79741,67050,07240,26441,65145,25447,24440,15741,52641,90040,55229,53530,93835,39936,60924,69628,57129,03328,05518,53120,55620,34122,89116,08917,96319,35317,50011,01610,82110,5089,6875,1545,6315,0346,465
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
3,5261,9204,1583,1082,4591,9983,7011,6922,1921,9753,5912,2112,0642,1113,8181,7551,5421,5642,4301,0091,0781,0872,5352,1661,6531,0092,3246676887942,4167888351,0941,8691,2071,2021,3731,8801,2991,2371,1601,9461,5026345931,4321,7922,0922,6623,699
2362429884328096331,5258037681,0671,075-784-935-9881,242-839-881-682191-3,163-3,187-2,3891072,8181,9452,6311,5971,4931,1022,4012,8141,0153193,0143,7431,7877632,2642,2742,1169122,3225,5234,0665911,1672461,28114517-555
----------------------------1,5951,0732,8151,8582,8051,6603,0431,9162,8701,7003,0381,9131,3095992941,8961,3752,1591,1907791,31968536155209--0------------------0
919191919193939393939394931521529393939393939393939393939392929292881939393929292942595945971001031081101281,134184277
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
6,062--6,069--7,5488,8076,82315,49616,25915,54713,78117,64116,72615,77214,31519,67522,2855,7867,00322,86222,24724,76023,22127,04227,59225,77329,53834,12231,55131,79532,85416,64416,30216,03616,29918,8709,1428,0638,25010,4538,11918,01722,23224,95315,06419,2726,4629,6528,3907,7376,750
------------------------------------------------------------------------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
----------------------------40,00040,00090,00090,00050,000--19,30029,50029,50029,700400400400------------------0--0--0------------------0
2,0471,4045862,0091,7821,2523391,2311,7441,3419271,2601,3881,4285461,1809238134349778928601299321,2791,2484701,44493740,75940,24880,86980,66740,75280,71241,33940,81840,6842351,0037588084021,3781,434454162444831845106
123,876125,287123,388137,070120,707130,128127,491142,713130,618135,436135,128148,820128,127137,850174,801181,601221,034332,996289,924274,347265,831277,012279,993301,820240,086244,726263,995250,868262,665263,060277,361293,431284,387284,312259,568156,817128,906137,457113,627136,094109,992161,945152,364175,799153,268104,73870,52388,86585,15384,05296,497
------------------------------------------------29,30029,50029,50019,80019,80010,00010,00010,00010,000------0--0--0------------------0
------------------------------------40,00090,00090,00090,00090,00090,00090,00090,00050,00050,000----------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--181--0------------------0
------------------------------------------------------------------------0--0------------------------
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
00000000000000000040,00090,00090,00090,00090,00090,000119,300119,50079,50069,80019,80010,00010,00010,00010,0000000--181--0------------------0
123,876125,287123,388137,070120,707130,128127,491142,713130,618135,436135,128148,820128,127137,850174,801181,601221,034332,996329,924364,347355,831367,012369,993391,820359,386364,226343,495320,668282,465273,060287,361303,431294,387284,312259,568156,817128,906137,457113,808136,094109,992161,945152,364175,799153,268104,73870,52388,86585,15384,05296,497
104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,489104,48987,07487,07487,07487,07458,04958,04958,04958,04938,70038,70026,26326,26326,26326,26326,263
55,65255,65255,65255,65255,66755,80055,80055,75255,89955,86955,51855,52955,52955,52955,52955,72255,72255,72255,72255,72255,72255,72255,72255,72263,52263,52263,52263,52263,52263,52263,52263,52257,22653,81153,81153,81171,22671,08671,08671,06088,47588,47588,47589,691109,191109,19151,25451,08451,08451,08451,247
------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------0--0--0--------------------
19,43919,43919,43918,35618,35618,35618,35617,54717,54717,54717,57917,12217,12217,12217,12215,10215,10215,10215,10213,98313,98313,98313,98313,05613,05613,05613,05610,96910,96910,96910,9699,1909,1909,1909,1908,1958,1958,1958,1956,7996,7996,7996,7997,3067,3068,1636,5976,2496,2496,2496,597
------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------0--0--0------------------0
84,56984,43883,82584,41785,51784,16883,31083,02583,21581,80581,40080,66881,37879,67878,79278,59379,88178,61476,60074,51477,21475,80774,76778,08576,42974,84073,08872,10274,96371,06368,45662,72665,79761,49957,41152,15851,73945,75542,81337,15448,96143,22938,90532,15523,50016,0326,1244,4202,5122,179181
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
254,418253,860263,405262,914264,029262,813261,955260,812261,150259,710258,986257,808258,518256,818255,932253,906255,195253,927251,913248,708251,408250,001248,961251,352257,495255,907254,155251,082253,943250,043247,436239,927236,702228,988224,900218,653218,233212,109209,167202,088202,284196,553192,228187,201178,697172,08690,23888,01686,10885,77584,288
58458280106-3751751602677797329811,2701,5602,0502,1341,2151,3591,3451,3411,3361,3531,3011,4151,4311,4391,3351,5911,5191,4901,4252,0142,6402,5062,3022,0832,26216,28716,14216,35721,24121,02020,50620,25320,492--------0
254,476253,905263,487262,994264,135262,810262,030260,986261,310259,976259,765258,540259,499258,088257,493255,956257,329255,142253,272250,053252,748251,337250,314252,653258,910257,338255,594252,418255,534251,562248,926241,352238,716231,628227,406220,955220,316214,371225,455218,229218,641217,794213,249207,707198,950192,57890,23888,01686,10885,77584,288
378,353379,193386,875400,063384,841392,938389,521403,700391,928395,412394,893407,360387,626395,938432,294437,558478,363588,139583,195614,400608,580618,348620,308644,473618,296621,564599,089573,086537,999524,623536,287544,783533,102515,940486,974377,772349,222351,828339,263354,323328,633379,739365,613383,506352,219297,316160,761176,881171,261169,827180,786
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