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大晟文化 (600892)


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大晟文化(600892) 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)
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
8,8458,14812,10213,03011,14911,46813,04614,2189,77510,6119,16418,66417,50112,14537,46930,6439,11017,62748,38613,43613,38845,63692,64890,5697963002763,4884014676432,4321,0711,4341,6422,6931,0914,428593,4281,1202,7477519054812286431,336252323641,28173378319378233169179175
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
1,7633,8541,5122,5022,501------10,38010,38010,38010,380--------------------------------28--------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------0--9371003103,2044,68488090--1,4561,9885381251,629385520638146542554361994911547139147855451
1,9392,1702,5142,2172,76410,3385,6204,78911,28212,08911,54611,87414,93515,27214,24014,24113,00914,60810,09611,8975,1532,2588,62011,6004894654494063,0372,9136,98411,30311,1003,2933,0251,6324,0101,4851,0552,3342,2274,4431,6751,4701,5791,2911,2861,4131,0571,1581,2331,0991,5051,2671,3331,141552830830712
1,9461,9431,5061,4681,6711,5681,9111,7606,3657,6906,9732,4949,3528,9688,8198,57825,16812,69917,26825,06424,22222,17720,83417,53272917410401,8533,1971,5741565,61510,4067,7368,04511,18411,61911,38312,6886,2459915,2603,151400119777673503110----17----057
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
--------------------------67------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
--186--241--192--1,407--5,376--5,4323,8615,09112,88413,4901,3188839157801,2781,1692,0431,9581,5031,5411,8091,768125321267316711592221121472,329538542435192235455208480106129514953339334336291353363346323
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
3,8563,8563,8563,8564,2173,6518,0648,06419,33019,33019,32919,31718,50018,49118,41218,4101,7061,8971,9931,9175,0534,1984,6374,511--------25253388556350794297319742--4,5197,5265,9913,4682,7574,0114,3502,8031,8213,5552,9022,4461,4472,4142,1101,9901,7422,4642,2552,1991,915
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------145--5111621------------------------------------------0--0--0--------------------
2,5492,4362,3622,4162,0501,9252,0161,9162,0482,0825,9103,0052,5068,2544,66816,87724,78532,00820,91254,19950,00115,44014,67713,261----------------50501601601600--------------0--0--0--------------------
21,09722,59424,02925,73024,55329,14332,13832,15364,58867,55969,78971,16666,65768,22896,498102,23975,09779,72399,715107,29399,10190,889143,475139,4513,5162,4802,6385,6635,4476,6149,58015,28818,65915,95716,65317,53317,75518,51114,82624,96419,64815,14611,47110,1466,9526,5975,8615,7995,5874,6324,5274,3904,3814,2044,0263,7083,7483,7023,6083,233
------------------------------------------------------------------------------------------0--0--0--------------------
--------------------26826826826826826826826828282828282828282828----------------------------------0--0--0000--------------
------------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------140134129125121------------------------------------------0--0--0--------------------
----------------12,79813,36014,05914,65043,43243,49435,80436,18434,98935,26835,97513,78813,00013,000----633--------28282828282828282828282828282828282828282828283838383838383838
------------------------------------------------------------------------------------------0--0--0--------------------
6,4146,4886,5626,6366,7106,7846,8586,9327,0067,0817,1557,2297,3037,3777,4517,5257,5997,6737,7487,8227,8967,9708,0448,1188,1928,2668,3408,4158,4897,2427,3077,3717,4367,5007,5647,6297,6937,7587,8227,887----------0--0--0--------------------
--870--837--761--781--888--935--1,947--1,929--1,916--1,892--1,947--1,896--1,548--1,547--1,547--1,547--1,631--1,631--1,581--1,703--12,522--12,706--12,524--12,522--12,808--12,807--12,807--12,806--12,806--12,783
--581--554--595--570--639--612--832--759--751--693--682--611--397--368--340--311--311--277--226--267--4,251--4,320--4,015--3,815--3,825--3,618--3,409--3,201--2,992--2,786
--289--283--166--211--249--322--1,115--1,170--1,165--1,199--1,265--1,285--1,150--1,179--1,208--1,237--1,320--1,354--1,355--1,436--8,271--8,386--8,509--8,707--8,983--9,189--9,397--9,605--9,814--9,997
--------------------------270--270--182--182----------23--23--23--23--23--23--23--23--49--49--0--0--49--49--49--49--49--49
--289--283--166--211--249--3228138458799001,0419839901,0171,2311,2651,2881,2851,1131,1271,1421,1561,1701,1841,1991,2131,2811,2971,3141,3311,3181,3321,3461,4138,1508,2228,2638,3378,4008,5098,6078,7078,8308,9349,0369,1409,2449,3489,4529,5569,6639,7649,8699,948
--------------------------------244--------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
43424345404141422484546789031,1271,3521,5771,8012,0251,5701,7241,8792,0342,1882,3372,49255555657585960616060616262636392949799102104107110113116118121124126129132135138141144146
------------------------------------------------------------------------------------------0--0--0--------------------
24,35124,35124,35124,35124,88824,88824,88824,88838,69138,69138,68138,681128,698128,698128,698128,698131,782117,123117,123117,123119,613119,613119,613119,613------------------------------------------0--0--0--------------------
13313915116516231742373023314395125816527237801761852048031333638263237424753586368747984------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
7207207207227177197187171,8941,8961,6531,653976972817817706655623623486521610594552549477477460460470481498498498498------106-6-6-666-6-6-653-14-14-1449-9-9-932------20
------------------------------------------------------------------------------------------0--0--0--------------------
33,09633,19433,32632,35032,79032,76933,01533,17561,44062,32963,21064,218183,198183,659176,217176,975178,831163,726164,415142,501144,452144,747132,081132,28910,59910,05810,08110,17610,2259,0269,1219,2179,3709,4579,5449,6329,1029,1819,2609,5258,2668,3418,3858,5338,5278,6388,7398,9018,9619,0679,1729,3419,4009,5069,6139,7629,8399,94410,05110,152
54,19355,78857,35658,07957,34361,91265,15365,328126,028129,888132,998135,384249,855251,886272,715279,213253,928243,449264,131249,794243,553235,637275,555271,74014,11512,53812,71915,83915,67215,64018,70124,50628,02925,41426,19727,16526,85727,69324,08634,48927,91423,48619,85618,68015,47915,23514,60114,70014,54813,69913,70013,73113,78113,71013,63913,47013,58713,64513,65913,385
2,0032,003------1,0011,0021,0021,0004,0004,0004,0004,0004,0004,0009,00012,00015,0009,0004,0004,0004,0004,000500------------2,5007,9007,90012,86012,90012,90015,40013,3009,56014,77610,4008,400--70075075075075083383383383383683683633333
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0000--------------
------------------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------1,100--1,600--------700----0--0--0------------41------
4,9464,9364,9364,9384,9004,8543822,3912,3862,390--2,392--2,4802,5342,8774,0354,4105,2055,3021,4201,2291,2421,2037777702625454,0292914193893397153,8795,3285,4613,9131,7102,1912,5022,5041,2806868474435292233372923125501,217949997440
1313131313--9,3739,3336,2566,3336,6326,4324,5244,5795,2465,3643,6532,4612,7122,6832,4716673,1211,921107107107107109112113--4391,3631,6621,4756941,6951131,564879--1,9338894080--35515477181081818186518181874
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
3,0902,5532,6082,9881,2061,1222,6703,6361,1599692,1292,8791,3091,4191,5342,2831,93633531462933032932441286878810190929610889798088828422839076171218294741141322041301371129096927384115159141214
2473102363183073711,4721,2545374502,4692,4136676096,8576,6231,3721501,2042,411199-2617311,4338085288323114111221283691151,0771,27343-122560413705946035937519941233219394355234240205302107201206264
----------------2734383936374151202517877----------------311250129254567368208164431324----------0--026161044646464646234--46
------------546546--------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
--831--4,358--735--3,009--7,630--8,091--17,66631,50931,76449,73946,20472,29061,01769,80569,163106,832108,29111,3039,6769,39212,42412,39412,38612,35212,50412,4327,9038,0108,16812,33912,49012,46313,30913,01413,14517,44816,10712,85312,62012,85212,74011,96811,94311,72911,79812,59512,55712,42512,37312,18211,98811,80611,799
------------------------------------------------------------------------------------------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--------------------
4,0136,0166,0184,0214,0206,0276,0304,0304,0252,0442,0262,0192,0422,0742,0762,0645531,0362,0793,1454619171,2781,792------------------------------428----------0--0--0--------------------
184191204214511,001976966905836779779749676702702860735644644592592575565--------------------0--------------------0--0--0----------------144--
20,11920,40121,61419,99717,71520,81925,53326,16625,92424,68627,99729,04532,73033,54154,49960,72974,16970,35693,46579,83979,28576,644118,104116,11711,5839,9629,88212,96212,71312,70115,85521,59025,08722,86624,71625,76129,10630,03526,69836,72329,84425,69922,06820,64116,94716,36215,21414,82714,35114,06913,62513,41114,16214,08113,91413,42313,72913,55213,31412,839
4,0004,0004,0008,0008,00010,00010,00012,00012,00015,00015,00016,00016,00017,00017,00018,000------------------------------------------------5876807408009001,0251,1301,2351,329420456496520544592592------0
------------------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------1,0121,0121,0121,012------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------200200--------------------------------------------------0--0--0--------------------
7777777777777777777723314262------------------------------------------0--0------------------------
----------------2,6242,6542,6862,717145168191213432379417455683721759797380380380380570570570570760760----------------------0--0844844844844844844844--844844844--
--------------13738751011681692031807911132,720225264309000000000000------------------0--0--0----------844------844
5,0655,1215,1758,0078,00710,00710,00712,00814,66917,69917,76818,82616,32017,34417,40118,4004473956356754,4391,9892,0772,1803803803803805705705705707607600000005876807408009001,0251,1301,2352,1731,2641,3001,3401,3641,3881,4361,436844844844844
25,18525,52126,78928,00525,72230,82635,54038,17440,59342,38545,76447,87049,05150,88571,90179,13074,61570,75194,10180,51483,72478,633120,181118,29711,96310,34210,26213,34213,28413,27216,42522,16025,84723,62624,71625,76129,10630,03526,69836,72330,43126,37922,80821,44117,84717,38716,34416,06216,52415,33314,92514,75115,52615,46915,35114,85914,57414,39614,15913,684
55,94655,94655,94655,94655,94655,94655,94655,94655,94655,94655,94655,94655,94655,94655,94655,94655,94655,94613,98713,98713,98713,98713,98713,9876,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3136,3135,0505,0505,0505,0505,0505,0505,0505,0505,050
112,755112,755112,755112,755112,755113,569113,569113,569113,566115,972115,819115,709115,622115,622115,622115,622115,622115,622157,582157,582157,582157,582157,582157,58214,19814,19814,19814,19814,19814,19814,19814,19814,19814,19814,19814,19811,34811,34811,34811,34811,34811,34811,34811,34811,34811,34811,34811,34810,50410,50410,50411,76611,98811,98811,98811,98811,98811,98811,98811,988
------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------0--0--0--------------------
859859859859859859859859859859859859859859859859859859859859859859859859859859859859859859859859859859859859859859859918918918918918918918918918918918918918918918918918918918918918
------------------------------------------------------------------------------------------0--0--0--------------------
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-143,266-141,962-142,372-142,747-141,171-141,585-142,424-145,082-87,821-89,427-89,295-88,32125,33125,40325,25424,5573,918-1,975-4,687-5,455-14,348-17,185-18,795-20,723-20,955-20,909-20,667-20,625-20,731-20,744-20,830-20,748-20,888-20,783-21,087-21,163-21,938-22,030-22,305-22,536-22,803-23,148-23,187-22,994-22,601-22,398-22,021-21,686-21,447-21,150-20,780-20,591-21,576-21,569-21,512-21,234-20,908-20,708-20,488-20,317
------------------------------------------------------------------------------------------0--0--0--------------------
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26,23327,53727,12726,75228,32728,72927,88925,23282,55083,35183,33084,193197,759197,831197,681196,984176,346170,452167,740166,973158,079155,243153,633151,704414461702744638625539621481587282206-3,419-3,511-3,786-3,957-4,224-4,570-4,608-4,415-4,022-3,819-3,443-3,107-3,713-3,416-3,045-2,857-3,619-3,612-3,555-3,278-2,951-2,751-2,531-2,360
2,7752,7303,4403,3233,2932,3561,7241,9222,8854,1523,9033,3213,0453,1713,1333,0992,9662,2452,2902,3071,7501,7601,7411,7391,7381,7351,7541,7531,7501,7431,7371,7241,7021,2011,1991,1971,1701,1681,1741,7231,7071,6771,6561,6531,6531,6671,6991,7441,7361,7821,8201,8371,8731,8521,8431,8881,9642,0012,0312,061
29,00830,26730,56630,07531,62131,08529,61327,15485,43587,50287,23487,514200,804201,002200,814200,084179,312172,698170,030169,280159,829157,003155,374153,4432,1522,1962,4572,4972,3892,3692,2762,3452,1821,7881,4811,404-2,249-2,343-2,612-2,234-2,517-2,892-2,952-2,762-2,368-2,152-1,744-1,362-1,977-1,634-1,225-1,020-1,746-1,760-1,712-1,389-987-751-500-298
54,19355,78857,35658,07957,34361,91265,15365,328126,028129,888132,998135,384249,855251,886272,715279,213253,928243,449264,131249,794243,553235,637275,555271,74014,11512,53812,71915,83915,67215,64018,70124,50628,02925,41426,19727,16526,85727,69324,08634,48927,91423,48619,85618,68015,47915,23514,60114,70014,54813,69913,70013,73113,78113,71013,63913,47013,58713,64513,65913,385
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