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鹿港文化 (601599)


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鹿港文化(601599) 资产负债表

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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
53,50837,78340,23354,17337,13155,12347,30862,28656,43435,25956,71471,99564,47967,92829,56932,54536,27922,38629,93623,14121,25115,04433,99239,30641,20424,88115,78620,26617,61823,72440,72232,53257,29913,8619,7109,731
------------------------------------------------------------------000
------------------------------------------------------------------000
----------------------21,69920,20020,000--1,7001,500----400--500--9,0007,400100--------------000
------------------------------------------------------------------000
8287227724791,9162,22311,0155,0874,9041,6187,0791,8418107715,6103,8989412,2465,6201,0842,2591845,3434,6262,3592,2405,5763,7891,2771,7411,7063,9212,6963,005170142
232,237222,795204,541127,592114,420140,944130,165110,160106,91287,79072,70257,88282,71452,18741,94959,55459,02744,18332,35240,31543,76837,47515,52930,62034,30315,37016,29523,85930,25921,15811,68420,59130,46810,35911,0579,548
34,06426,70624,14455,54249,95535,94728,88276,33259,41943,64741,03564,11632,51321,48610,41212,5248,81313,5017,0663,8132,8144,0854,1553,3794,4973,1773,7903,5972,8474,7472,2132,8712,1702,3823,5401,524
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
4332,4022,2069701,2701,7201,270920950325614--------------------------------------------000
------------------------------------------------------------------000
5,772--8,608--12,5046,2148,0694,3052,9473,3182,6782,4292,4072,8992,6574,6681,4971,0501,0659392,6161,1517146235486805941,5453413633832163062056238,481
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
140,277135,580149,423198,691209,895178,826149,199145,992146,911129,664104,36182,56593,04288,08077,15270,43869,68573,53073,45751,18453,92065,40459,27153,45347,76557,40245,54442,29938,66550,18850,31137,25242,89037,79728,32425,266
------------------------------------------------------------------000
------------------------------------------------------------------000
--------------------------------------------------20,000--20,00020,128--------000
25,29524,29037,86139,10241,44349,04751,91135,51945,85544,66730,7211,4523391,5752,9171,9544543,39310,61715,00015,300--0------20,000------------000
492,415457,428467,787483,733468,534470,045427,818440,601424,332346,287315,904303,978296,504254,924170,265187,281178,197160,288160,113135,875141,928123,843119,005141,006138,076123,850107,585115,356111,135101,921107,01997,382135,83067,60953,42454,691
------------------------------------------------------------------000
----23,44133,72933,72929,65829,65829,52529,75529,52529,52529,52530,44524,19524,19526,65523,59523,59523,595----------------------------000
------------------------------------------------------------------01020
------------------------------------------------------------------000
------791181461816,8205,8485,8624,645----------------23,55123,99626,67526,67511,97511,97511,97517,67917,67917,6792,6792,6792,6792,6792,6792,6792,679
------------------------------------------------------------------000
364367371------------------------------------------------------------000
170,189--169,755--168,519--166,526--148,224--144,738--141,723--136,525--134,493--131,412--119,546--109,712--90,913--75,609--59,590--51,979--48,08746,40741,02934,513
79,477--74,329--69,160--64,019--57,370--52,347--50,072--44,248--38,534--33,942--30,330--26,086--23,089--20,507--18,051--15,796--13,75312,0478,3895,882
90,712--95,425--99,359--102,506--90,854--92,391--91,652--92,278--95,959--97,470--89,216--83,626--67,824--55,102--41,539--36,183--34,33434,36132,64028,631
------------------------------------------------------------------000
90,712--95,42596,66899,35999,761102,50689,29390,85492,38392,39189,79791,65291,41592,27893,71795,95997,84697,47087,53289,21689,19483,62667,77867,82464,09255,10254,06841,53939,94536,18333,94534,33434,36132,64028,631
1,153--1,1302,2702,2333,7933,1828,7926,4766,0255,7763,5633,2525,5336,0986,6226,9377,09510,62115,64014,54712,03218,60031,34328,97531,58330,64824,91333,18624,32515,03010,8605,8622,2151,3983,116
------------------------------------------------------------------000
------------------00------7------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
8,3378,3918,4428,5148,5628,6078,6537,1067,1487,1907,2287,2487,2867,3247,3626,6816,7176,7556,7946,8106,8476,8856,9227,1117,1417,1867,2166,9326,9597,1967,0775,4874,7094,7574,466848
------------------------------------------------------------------000
43,46843,46843,46851,48351,48351,48351,48342,11542,11542,11542,11542,11542,11542,11542,11537,45424,46124,46124,461120120120120120120120120134----------000
4,2674,2784,5224,5754,3514,4284,6414,8695,1385,3795,6315,8666,0525,9786,0976,0205,3915,5402,9202,5422,6002,4762,4832,5352,4532,5202,5882,656----------000
------------------------------------------------------------------000
8,7438,5048,3353,7273,4193,2523,1422,4582,3492,1222,0092,7252,2661,8491,8332,935994828662629679373363483522410411407442321219313437178249269
15,12312,24315,8314,0423,0119,7859,7613,0773,3453,2483,8622323232402533,944791963--------3,029------------------000
195,606194,829200,965205,087206,265210,913213,208194,054193,028193,849193,182180,862183,090178,432180,224180,337167,997166,911167,487136,824138,006137,755138,789124,376119,011117,886113,764106,78899,80574,46761,18853,28448,02244,19041,44335,564
688,021652,257668,752688,820674,799680,958641,026634,655617,360540,136509,086484,840479,594433,356350,489367,618346,194327,199327,599272,699279,934261,598257,794265,382257,087241,737221,349222,144210,940176,388168,207150,667183,851111,79994,86790,255
161,696174,827182,569194,272171,032216,661200,146188,633174,192103,44964,87066,74663,74939,50661,42278,74569,19849,87048,88955,92063,30854,84162,69360,83646,55949,90138,72839,69336,81335,16326,15020,17047,25036,78128,44028,730
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
45,606--21,811--48,74016,45615,08120,64822,05014,90015,95027,44724,80022,95026,590--37,90024,70024,05022,15020,50013,50015,11518,09021,11920,02915,00017,70013,5007,0005,94011,35014,65010,20013,28013,355
117,723--109,540--82,27990,85583,32171,53752,95859,93863,75140,79552,37637,38131,32430,99048,44040,75637,75739,05543,23343,21430,77635,42130,51816,23412,34216,67817,35316,43520,07012,24616,83616,32314,71412,816
24,09714,95611,23231,23123,29117,3448,13121,25017,40513,6365,74515,72210,1308,8995,84140,7863,4245,6736,2412,6133,0552,9842,3393,4912,7572,3951,8081,5921,2213,4653,6191,3057042,1311,264744
------------------------------6,080----------------------------------000
------------------------------------------------------------------000
5,9944,8765,1675,2944,6244,2676,5224,7134,5183,9145,0034,3804,1143,8384,5703,6973,4153,4504,6713,5713,2382,9733,9753,3193,3372,6573,2442,8322,6442,1972,9823,4543,4862,8912,2371,614
6,0516,1767,1884,7912,7003,4415,1142,7093,4501,3403,9823,2212,8621,0982,6762,5392,1472,6018,2695771,469-1,946-1,578-565-1,577-4,477-3,116-1,737-2,741-2,194-2,3329291,985-1,383-1,970-398
----279633844268183281,6981,3248078561,6931,2287743122,8532,0791,2925812,8422,0671,2925172,8422,067------------000
--------920--------------2,147----------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
12,069--11,915--18,81515,3237,2434,73431,4547,29812,4173,5545,38212,07415,19017,313512,4689202,2233956764518425006876577591,0865203522923471871703,403
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
8,6888,7738,7738510,17110,25610,3423,15517,14141,36243,68660923,9541,0801,166------602------0--10,00010,00010,000------------000
6,2966,2256,2612,9923,2944,6154,3832,1182,4771,8421,72591919191------91--91--91--------907----015026124200
388,222348,969364,734377,899365,904379,262340,549319,681325,674249,376218,454163,371190,462128,610150,097180,925164,888132,372133,570127,401135,870119,084115,928122,725113,729100,26880,72978,42469,87562,58656,78149,89785,51867,37058,13560,264
22,03629,86629,95135,18934,91030,14530,14512,28710,42710,42710,42726,26820,76814,0318,2687,9342,3002,3002,300----------------1,5001,50011,50010,000----1,5001,2000
------------------0023,316--23,20423,14923,09623,04439,55739,50439,45239,40139,35139,30239,25439,20739,16139,11640,37639,545--------000
5,550--9,25011,840------18,530--------------------------------------------------000
------------------------------------------------------------------000
------------------------------------------------------------------000
1,1211,1221,1451,0091,0098961,291----328486508531554576690713735667----------------------------000
73874975973077278680251566065102106111115889297101----------------------------000
--------------------------------------781713826758888907907907------------000
29,44539,13741,10648,76736,69031,82732,23830,86810,48210,81510,97750,19521,40637,90032,11031,80826,14942,68942,57240,23240,11340,17740,06040,14240,11440,06840,02341,87641,04511,50010,000001,5001,2000
417,667388,106405,839426,666402,594411,089372,787350,549336,156260,191229,431213,565211,867166,510182,207212,733191,037175,061176,142167,633175,983159,260155,988162,867153,843140,336120,752120,300110,92074,08666,78149,89785,51868,87059,33560,264
89,27289,27289,27289,40789,40789,40789,40789,40789,40789,40789,49289,41989,41944,70938,19537,74337,74337,74337,74331,80031,80031,80031,80031,80031,80031,80031,80031,80031,80021,20021,20021,20021,20015,90015,90015,900
96,91296,91296,91297,14897,14896,66396,610129,239128,937128,937128,947128,495128,209172,63680,80578,39178,39178,39178,39139,84339,84339,84339,84339,68939,68939,68939,68939,68939,68950,28950,28950,28950,2897,3897,3897,389
------1,0951,0951,0951,0952,2492,2492,2492,249--------------------------------------------000
--------------------------------------------------1,427--------------000
7,0977,0977,0977,0977,0977,0977,0973,7363,7363,7363,7362,2482,2482,2482,2481,8701,8701,8701,8701,6631,6631,6631,6631,4271,427--1,4271,4271,4271,4271,4271,0011,0011,001451178
------------------------------------------------------------------000
------------------------------------------------------------------000
69,79263,02262,12762,99973,40968,43166,35250,10147,70547,56146,65241,55738,34635,49834,74226,21929,69926,83326,27225,02724,18722,79222,13123,24623,58722,72222,63523,73523,59426,31625,85725,82723,58916,68310,2925,448
------------------------------------------------------------------000
---------------------------------------30-34-30-46-41-31-1-1------------000
263,185256,384255,505255,659266,019260,499258,410270,292267,623267,511266,703261,791258,284255,118156,025144,224147,663144,801144,23698,30297,45996,06895,39096,12096,47295,63695,55096,65196,51099,23198,77398,31796,07940,97334,03228,915
7,1697,7677,4086,4946,1869,3709,82913,81413,58012,43412,9529,4849,44211,72812,25710,6617,4947,3387,2216,7646,4936,2716,4176,3956,7725,7645,0475,1933,5103,0702,6532,4532,2541,9551,5001,076
270,354264,151262,912262,153272,205269,869268,239284,106281,204279,945279,655271,275267,726266,847168,282154,885155,157152,138151,457105,067103,951102,338101,806102,515103,244101,401100,597101,844100,019102,302101,426100,77098,33342,92835,53229,991
688,021652,257668,752688,820674,799680,958641,026634,655617,360540,136509,086484,840479,594433,356350,489367,618346,194327,199327,599272,699279,934261,598257,794265,382257,087241,737221,349222,144210,940176,388168,207150,667183,851111,79994,86790,255
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