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中南传媒 (601098)


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中南传媒(601098) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-31
1,073,4021,234,1151,188,3831,240,3031,145,5731,280,3911,197,9141,213,0311,192,2121,237,4051,082,3221,103,4541,083,1011,146,2771,014,9671,015,198997,0061,071,768918,367933,960835,772846,196765,131741,530721,570771,376660,569682,855650,985690,217605,540630,421590,425632,443180,110182,188219,032140,358
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
100,713--------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
2,3352,4206671593448291,3081,2041,3294,5982,9212,3253,3894,2481,6646,6556,1622,1201,9652,4471,1649092,0528242,6251,1097138858221,1508058211189483330170
184,842127,721180,446160,890168,388123,796155,108144,471127,878119,465135,025131,622115,50096,703146,729140,464125,78283,330116,92089,921104,07965,82876,80279,49568,55748,05771,27463,20374,52834,23657,61060,27669,40126,88955,08948,94328,85422,872
25,83721,13629,29918,31419,04718,20315,3139,71112,4639,41512,65610,55313,3289,23210,9619,5948,8125,7229,9069,0758,0215,3889,3595,91011,5884,0368,1366,6649,6195,9785,8535,9557,3165,2838,9855,9214,3817,473
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
13,41913,07114,6828,7454,4697,3019,44412,89410,0156,4936,9795,9648,0602,4467,6163,4617,5492,4024,2431,127------------------------------0--0
----------------------------------------------------------------------0--0
--25,776--27,92030,02124,20929,26327,48528,73423,74030,94525,59023,02520,90426,24324,44924,15220,89526,42124,15126,00424,63827,94924,22922,52229,92125,90821,46522,00518,31322,74222,06620,68618,81721,69420,76822,40547,791
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
168,908141,624192,728163,465172,096132,989183,162142,031158,396127,207174,751127,106132,660116,028153,743133,093124,665105,287145,454117,752136,422114,196150,005117,975122,194102,883139,097103,066110,31197,642122,03391,11096,94081,451101,34784,04773,70166,838
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
4,45913,812------------------------------------------------------------------0--0
127,916167,89779,00296,471127,355104,59789,720112,843119,77994,795102,98960,56337,93133,59135,0923,3411,1841,4792,8492,96720,00022,30840,00035,00060,03920,10260,00020,00050,07330,073----------0--1
1,732,4331,747,5721,715,2321,716,2671,667,2931,692,3151,681,2331,663,6701,650,8071,623,1201,548,5881,467,1771,416,9961,429,4301,397,0151,336,2561,295,3121,293,0041,226,1251,181,4021,131,4621,079,4631,071,2981,004,9631,009,095977,485965,697898,138918,344877,609813,858809,886784,979765,072367,272341,900348,673285,403
----------------------------------------------------------------------0--0
--20,74028,26919,86325,86313,21312,96412,00311,56011,56011,56011,18710,64710,44910,44910,44910,44910,44910,449--------------------------------0--0
19,22915,64515,39315,39115,2125,1165,0361,002--------------------------------------------30,000--------0--0
----------------------------------------------------------------------0--0
7,5377,1015,6094,8044,4264,6854,1573,9333,6693,7062,8402,7512,8842,7612,7522,2302,1781,8591,74412,26512,19912,1261,7781,7241,5791,8671,8201,7861,2731,2811,265780748458393438412362
----------------------------------------------------------------------0--0
16,29216,52724,40924,72125,02125,3219,0618,7248,9129,0849,2529,4268,9359,1048,8469,0119,1749,3409,5059,6709,8359,99910,05810,22110,38410,54810,87711,04511,25311,42311,58611,75211,94512,11212,27912,44412,77513,187
--291,792--285,056--289,918--279,300--279,482--276,612--272,375--241,030--239,351--226,649--222,781--217,945--216,606--211,758--209,802--198,967--198,125--194,714190,3050
--156,259--154,178--153,148--149,228--145,054--140,988--134,260--131,203--124,301--118,776--112,282--109,073--102,671--98,414--93,053--87,268--82,374--76,96271,5720
--135,533--130,878--136,770--130,072--134,429--135,624--138,115--109,827--115,051--107,873--110,499--108,872--113,935--113,344--116,749--111,700--115,752--117,752118,7330
--0--------------------------------------------------72--72--177------0--0
--135,532129,504130,878133,990136,770127,450130,072131,523134,429134,276135,624135,736138,115107,667109,827112,247115,051106,011107,873107,734110,499107,775108,872111,102113,935112,596113,273114,944116,677113,110111,523113,735115,752116,748117,752118,733123,020
--1,8901,9282,8581,7731,6901,7231,6232,1881,8753,7483,8323,9143,6966,7195,8055,6825,24711,5149,94410,0459,62111,99010,8588,2845,1876,5467,5165,0994,6639,2872,9082,8891,7663,2391,0351,032188
----------------------------------------------------------------------0--0
------------1818------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
62,25161,95061,85962,47562,90263,82864,17564,95965,15465,79066,49267,37667,48667,66867,39567,99268,25768,79769,26969,60370,20070,82671,45571,93872,56172,98173,55574,00874,14374,70375,26975,52276,09776,56677,18277,77478,79480,255
----------------------------------------------------------------------0--0
6,2396,2396,2396,2396,2396,2396,4646,4646,4646,4646,9496,9496,9496,9496,9496,9496,9496,9496,9496,9496,9475,9335,7105,7105,710486486486486486275--------0--0
3,2653,4143,1113,0263,1212,5943,1242,8772,8672,8472,6722,7582,8112,9942,6803,0382,7452,5792,4742,0482,1332,3221,9802,1212,3192,3802,2722,4152,2962,4321,8821,3611,2081,248915836261195
----------------------------------------------------------------------0--0
1,7761,7761,8271,8231,5911,5401,7331,6191,3901,3791,4241,2731,0691,075991827708703732586424424431358302--------------------0--0
7,6087,62010,13018,81913,31914,06922,89512,39612,0041,6224848484848484848484848484848484848484848----------0--0
270,221278,434288,276290,897293,456275,065258,800245,689245,730238,755239,261241,225240,480242,859214,497216,176218,437221,021218,695218,986219,566221,798211,226211,851212,290207,432208,199210,577209,541211,713242,674203,846206,621207,901210,756210,279212,006217,207
2,002,6532,026,0052,003,5092,007,1641,960,7491,967,3801,940,0331,909,3591,896,5371,861,8751,787,8481,708,4021,657,4761,672,2891,611,5121,552,4321,513,7491,514,0251,444,8201,400,3891,351,0281,301,2611,282,5241,216,8131,221,3851,184,9161,173,8971,108,7151,127,8851,089,3221,056,5321,013,732991,600972,973578,028552,179560,679502,610
------------------------------------------------------------------10,00020,00033,00042,9501,700
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
--18,148--20,26018,59623,73626,84124,03321,74625,89524,34617,80028,11132,36126,04319,00316,09218,51321,23018,54219,62321,09320,18615,99914,02418,64117,37011,0157,71211,5875,66012,35010,09410,85311,0496,6368,4870
--245,409--271,859266,161254,730276,860280,882299,923266,016275,111242,804232,179226,307243,342243,359228,714210,662219,886208,761215,469185,655220,977194,308195,825166,523202,506169,960166,909139,997168,984144,581135,845109,699135,942128,892110,90890,088
56,17547,53562,37446,33457,01259,94947,96658,44459,27255,10950,63139,72941,21541,59436,03123,89829,86531,16930,36724,26645,33623,48431,05218,47526,83019,35823,48114,51644,14426,68028,80820,95622,92819,35121,97315,97914,35713,620
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
25,91158,70537,65436,46626,97057,55042,49640,48026,87655,45734,36429,77318,73148,09433,04028,12317,23846,83226,29723,93913,79835,19615,55414,8148,36725,45612,12710,2246,32022,1289,9448,3474,55917,2298,3588,16611,4188,521
2,4284,2673,6742,8503,1706,8963,6306,7624,14110,2023,7506,1484,0757,3802,7745,2784,5107,6974,2554,6802,9186,7151,0931,1351,3663,9491,3461,3802,4935,1043,0873,3773,9535,6261,5792,4972,9972,286
6862885151922041244124135427715384145159681061091184----------------------------17026490
5522,932168108,1283,1453,1452,8663,0483,8183,8183,6363,9891,6091,6091,2791,4892102106155641414871,38719619617317314124214614688--44--81,716
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
--32,545--42,15741,22246,40753,04854,66662,77957,29765,39666,01861,52862,14371,88772,76966,02271,81774,36277,06969,95471,09878,20379,85377,49481,45979,07583,38283,67585,34285,79187,65388,46290,55496,64493,13898,581129,157
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
--------------127228328--------------------------------------4283--------0--0
134,931180,915178,046111,226109,015107,869114,684103,90337,74044,52549,84355,98322,10037,94443,90140,72015,22322,87918,51024,771------------------------------0--0
535,085590,744603,169639,472525,496560,407568,803572,386516,876518,924507,232462,326409,562457,482458,355434,707377,981409,889395,641382,087367,138343,282367,553325,970324,101315,582336,077290,650311,394291,123302,505277,410265,849263,319295,714288,378289,746327,088
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
----8,272--------------4265236207158099019921,0821,1701,2561,2981,232------------------------240--0
--8,272--3,2723,2723,2723,272672672672672872872872672672672659659659659659259259259259259259259259----------0--0
--------------------------------------------66939310410410310310101010--0990
9,5399,56511,12610,34410,30810,55512,35711,85011,82112,26113,67610,86610,64412,05812,78710,43510,77210,146----------------------------------0--0
----------------------------------------------------------------------0--0
------------------------------------11,7429,7569,5028,0937,5806,7817,6885,5335,3104,5794,5274,1342,5512,6302,7481,2101,4061,18090084
17,81117,83719,39813,61613,58013,82715,62912,52212,49312,93314,77412,26212,13613,64514,26812,00912,43611,88713,57111,67111,4609,9847,8457,0468,0405,8855,6734,9424,8884,4962,5612,6402,7581,2201,4301,18099884
552,895608,581622,567653,088539,075574,234584,432584,908529,369531,857522,006474,588421,697471,127472,624446,716390,417421,775409,212393,757378,597353,266375,398333,015332,141321,467341,751295,592316,282295,618305,066280,050268,607264,539297,144289,557290,745327,172
179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600179,600139,800139,800139,800120,000
441,184441,184441,090441,090441,090440,794440,594440,599444,346444,346444,339444,346444,346444,346444,346444,346454,038454,038454,231454,231454,231454,231454,231454,231454,231454,231454,282454,282454,282454,331453,739453,739453,739453,73981,23881,23881,23855,511
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
94,46994,41681,37681,37681,37681,37666,01066,01066,01066,01050,91750,91750,91750,91738,11738,11738,11738,11727,78327,78327,78327,78319,26219,26219,26219,26211,61111,61111,61111,6115,3265,3265,3265,3265,0595,0597240
10,82110,8219,7049,7049,7049,7047,4557,4557,4557,4554,8254,8254,8254,8251,3151,3151,3151,315----------------------------------0--0
----------------------------------------------------------------------0--0
651,855621,549598,866575,504645,998619,678603,741574,284611,019575,774530,729497,050498,035465,110422,847390,705389,942360,403318,512289,226285,081261,096230,188207,203212,464192,415168,426148,629146,150127,571107,75490,58379,12564,40849,80532,97145,675-1,560
----------------------------------------------------------------------0--0
----------------------------------------------------------------------0--0
1,377,3961,347,5701,310,6361,287,2741,357,7681,331,1521,297,4001,267,9471,308,4301,273,1851,210,4091,176,7381,177,7231,144,7981,086,2251,054,0831,063,0131,033,473980,126950,840946,695922,710883,280860,295865,557845,507813,919794,122791,643773,112746,418729,247717,790703,072275,902259,068267,438173,951
72,36269,85470,30666,80363,90561,99358,20156,50358,73856,83255,43357,07558,05656,36552,66351,63360,31958,77655,48255,79125,73625,28423,84523,50323,68817,94218,22719,00119,96020,5915,0484,4355,2035,3624,9813,5532,4971,487
1,449,7581,417,4241,380,9421,354,0761,421,6741,393,1451,355,6011,324,4511,367,1681,330,0181,265,8421,233,8131,235,7791,201,1621,138,8881,105,7161,123,3321,092,2491,035,6081,006,631972,431947,994907,125883,798889,244863,449832,146813,123811,603793,704751,466733,682722,993708,434280,883262,622269,935175,438
2,002,6532,026,0052,003,5092,007,1641,960,7491,967,3801,940,0331,909,3591,896,5371,861,8751,787,8481,708,4021,657,4761,672,2891,611,5121,552,4321,513,7491,514,0251,444,8201,400,3891,351,0281,301,2611,282,5241,216,8131,221,3851,184,9161,173,8971,108,7151,127,8851,089,3221,056,5321,013,732991,600972,973578,028552,179560,679502,610
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