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中国电影 (600977)


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中国电影(600977) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312012-06-302011-12-312011-09-30
673,424730,181719,601639,230611,568691,004721,464832,781664,865920,102759,685735,741701,220857,404669,667787,291733,875816,380851,977745,731788,778401,788375,605265,533213,266156,468196,046169,405197,435
----------------------------------------------------------
----------------------------------------------------------
93,37274,532128,93055,68069,33069,53069,83017,392------------------------------------------
----------------------------------------------------------
1,4461,4571,0321,0895871988152,08013,72315,49010,28712,3521,8542391,3591,486--150387327--1007401,079722--------
245,838229,524307,470233,954148,18999,854111,659161,230131,752169,489157,982147,354192,936150,896157,888148,895117,020133,825105,224122,09293,664151,475136,667136,233108,514114,15974,25018,08418,827
29,10425,44526,20923,32226,01222,75533,92021,85529,94831,79836,29729,62024,08434,10436,55829,69834,45030,56627,12521,41425,62321,51816,41915,0889,52416,69717,33234,80687,389
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--758--------6767109109676767------4213,73113,667----------613--292--
--27,150--24,184--27,591--20,483--23,834--17,485--24,10823,20912,92830,10130,59131,13315,89730,61931,28321,78320,69820,55415,72616,37215,39260,258
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
233,847201,397177,205155,131201,462158,686145,053138,576181,410172,791179,264179,529176,869121,432136,205124,323129,651131,351145,409121,860101,823104,396126,22090,74583,28060,87838,15519,42628,723
----------------------------------------------------------
----------------------------------------------------------
9,1228,7127,5032,338------------------------------------199------------
11,82512,56110,63611,20411,22613,10511,62910,362179,27128,865174,70839,465216,49261,317256,0927,662254,8498,5062,0147,3993,4233,43121,8243,5491,262474--303--
1,331,4091,311,7161,406,3511,146,1341,105,0471,082,7251,124,2251,204,8261,223,1161,362,4791,341,2941,161,6131,340,4941,249,5001,280,9791,112,2831,299,9871,165,1011,176,9361,034,7201,043,929713,990699,457532,925437,183364,406342,968257,708400,747
----------------------------------------------------------
----------------------20,06921,77222,46425,98626,89046,39131,18534,33435,72938,73830,61634,1745,0205,000--------
----------------------------------------------------------
5,4036,8936,0722,039--------------1364084084084086806806806801,0881,0881,0881,6902,035--------
111,897111,639112,103106,953119,87294,26295,40996,42679,75677,64466,97765,49550,26660,77559,12557,17737,97135,90032,46040,59435,28733,71130,18221,77419,96121,78223,40822,982249,188
----------------------------------------------------------
----------------------------------------------------------
--503,530--527,081--594,430--641,371--633,674--623,593--609,554--592,976--560,809--549,240--530,794506,948475,503420,219366,178--308,506--
--321,058--338,850--377,815--406,640--388,328--365,997--352,784--327,417--301,344--280,088--263,685239,274194,631147,490108,258--74,281--
--182,472--188,231--216,615--234,731--245,346--257,596--256,771--265,559--259,465--269,151--267,109267,674280,872272,729257,920--234,225--
--3,389--3,416--9,701--9,701--9,783--9,913--10,579--10,580--9,801--9,893--9,9169,9587,9888,0047,139--317--
--179,083--184,815--206,913--225,029--235,563--247,683243,269246,192247,125254,978244,708249,664260,532259,258254,369257,193257,717272,884264,725250,781237,023233,907241,386
--3,771--7,399--7,326--9,130--9,565--11,2885,24014,39714,23617,65814,71218,8916,3739,9494,7758,8617,4334,6874,9475,4959,39015,5619,810
----------------------------------------------------------
--5--5--2,283----------------------------------------------
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----------------------------------------------------------
83,06183,18384,38319,65918,46019,02618,85720,37920,06319,75818,93520,91821,61110,11110,18110,27910,76010,88511,01411,18810,63710,53810,58712,02512,07111,84810,91510,96012,970
------------------------------------------------149--------
27,99627,92427,92427,92427,92427,92445,33545,33549,51449,51449,51449,51449,514--------------------------------
23,92026,63328,86930,78528,87629,76531,99135,06731,20133,81536,77536,21533,38636,68337,72836,47830,14930,63329,50630,23327,15529,12628,41230,61925,30020,709--18,390--
----------------------------------------------------------
19,51518,62718,31917,58212,94711,94015,43115,37015,57114,86614,01214,99314,8719,6818,9448,47610,6289,5607,7427,6987,2667,7907,2358,0736,7674,779--1,311--
2,0788,1841,60276,7905,1681,5541,9162,0573,5083,2526,9435,7811,1041,3743,3895,8081,0271,4301,2825,8241,8664,01912,8639,43115,434--------
713,514747,907751,106535,339473,012462,818505,941521,025489,416500,638489,466472,093441,441402,086407,123418,153397,025388,828383,924401,153381,180382,943389,690366,203356,389315,394304,008303,110528,460
2,044,9232,059,6232,157,4571,681,4731,578,0581,545,5431,630,1661,725,8511,712,5321,863,1171,830,7601,633,7061,781,9351,651,5861,688,1021,530,4361,697,0121,553,9291,560,8601,435,8741,425,1091,096,9331,089,148899,127793,572679,800646,976560,819929,207
----------------13,62513,62513,62513,625----------------15,00015,00032,00030,000--------5,380
----------------------------------------------------------
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382,207416,471530,659286,340163,29579,841100,733164,090158,065284,962--159,271--277,458325,050214,485384,916221,721257,919166,880163,360265,993299,904246,122216,376162,461152,67491,528102,623
40,71816,04310,5169,57110,2915,2037,26671,20784,85074,26287,16773,230102,03180,70796,96080,590102,84793,48499,45989,07587,22976,00381,37153,81251,82148,57042,35951,775127,872
----------------------------------------------------------
----------------------------------------------------------
3,0292,8172,8518,5284,4992,3923,24810,9182,7702,9352,5344,6133,7832,1922,0889,5802,1112,5262,1437,8841,8142,0666,7435,2274,8534,759--2,376--
6,39211,4126,0668,1193,9443,34011,45618,83216,52517,17928,08122,31016,44513,37816,75516,23810,02314,74614,79012,5469,15417,84914,10813,9228,68311,677--16,408--
----------------------------------------9696----------37--
8441,0119162,3494,01163,7335337992,45655,2444361,34010,85366,3482,2272,2351,59042,2824114812,5405,109470227539687--346--
----------------------------------------------------------
----------------------------------------------------------
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--79,249--84,206--85,809--85,277--88,666--85,631--64,83862,52162,77863,05364,35260,28961,25861,48458,87943,38937,74330,40028,34224,27328,85367,070
----------------------------------------------------------
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13,53014,84014,0421,4842,7292,8562,8633,0013,0623,2662,6953,3831,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,50051,367----11,000--
2,8422,9063,0692,918--------------------------------------------------
598,357602,897714,130466,147354,024313,534294,365354,125371,484540,138476,200363,403503,957506,421507,100387,407566,040440,610436,511339,624342,177442,493479,483388,553364,038256,495240,926202,323325,087
----------------------------------------------------24,300--13,545
--------------------------------------------------49,75749,70649,654--
------------------1,500--1,5003,0003,0003,0003,0004,5004,5004,5004,5006,0006,0006,0007,5009,00012,000--13,50051,845
----------------------------------------------------------
7171,1608738631,2291,1521,3631,4841,4091,3841,9911,4763,546--------------------------------
50,99246,55946,18746,18452,99546,98046,15262,15863,67660,80280,08862,64679,77837,78137,42438,83944,69143,98844,44146,07550,63950,81757,00758,32325,612--------
13,98113,63413,46513,41912,40513,94114,06714,2509,90110,2778,9693,1104,59438521303432911,0781,4272,0971492,28831017222427
8,3966,6859,8707,3126,1817,91710,936------------------------------------20,930--18,327--
270,429278,183280,12167,77872,81069,99072,51977,89376,48673,96392,54868,73190,91840,81940,47641,96949,53448,78050,01952,00358,73656,96665,29665,82734,62282,70585,80381,50592,909
868,787881,080994,251533,925426,835383,525366,884432,018447,970614,102568,747432,134594,876547,240547,576429,376615,574489,390486,530391,627400,913499,459544,779454,380398,660339,200326,730283,829417,996
186,700186,700186,700186,700186,700186,700186,700186,700186,700186,700186,700186,700186,700186,700186,700186,700186,700186,700186,700186,700186,700140,000140,000140,000140,000140,000140,000140,000408,204
439,153439,153439,153439,153437,153437,153437,153437,153437,153437,153427,153427,153427,153427,153427,153427,153427,153422,453422,453422,453422,45359,85959,87559,72559,97748,17744,24344,24377,129
----------------------------------------------------------
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63,09962,98661,23860,66759,97859,61358,94158,80056,65155,31452,49548,35344,75743,06440,36638,18734,44734,27132,32530,17627,04926,94123,44517,91513,4639,3074,4834,6172,306
----------------------------------------------------------
----------------------------------------------------------
423,874428,348413,924400,144400,522406,595494,148517,008500,289482,385507,516461,444445,393383,927414,814382,995361,014350,465360,918334,245314,686306,258249,231172,409131,23198,16585,28046,86123,571
----------------------------------------------------------
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1,112,3061,116,6651,100,5021,086,1601,083,9051,089,6131,176,5541,199,2881,180,5731,161,3321,173,6351,117,3751,099,3841,036,4401,067,2701,033,6181,010,343994,7631,005,632977,857957,179533,505479,416390,049344,670295,648274,006235,721511,211
63,83061,87862,70461,38867,31872,40586,72894,54583,98987,68388,37884,19787,67567,90773,25567,44271,09569,77668,69866,39067,01763,96964,95254,69850,24244,95146,24141,269--
1,176,1361,178,5431,163,2061,147,5481,151,2241,162,0191,263,2821,293,8331,264,5621,249,0151,262,0121,201,5721,187,0591,104,3471,140,5261,101,0601,081,4381,064,5391,074,3301,044,2471,024,197597,474544,368444,747394,912340,600320,247276,990511,211
2,044,9232,059,6232,157,4571,681,4731,578,0581,545,5431,630,1661,725,8511,712,5321,863,1171,830,7601,633,7061,781,9351,651,5861,688,1021,530,4361,697,0121,553,9291,560,8601,435,8741,425,1091,096,9331,089,148899,127793,572679,800646,977560,819929,207
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