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皖新传媒 (601801)


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皖新传媒(601801) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-06-302008-12-312007-12-312006-12-31
667,128669,596645,353700,597521,939567,620556,731575,011641,517623,528597,828597,416489,062525,474452,933441,513423,497496,041539,548549,607522,955356,882341,244324,463200,727189,915308,042277,338180,070210,018246,540246,644176,248166,240215,547226,381195,002225,213244,304248,548223,076286,898278,873297,334260,051290,709260,541140,768120,213119,01189,98789,212
------------------------------------------------------------------------------------------000--------
------------------------------------------------------------------------------------------000--------
103,655122,909120,40055,547189,215166,130141,032142,6493,6094,409----2211,22311,10010,98410,87110,76410,67410,60010,53210,46326,59521,42426,49931,55131,22530,86232,66822,2722,0482,0112,0772,0152,0562,1081,9611,9841,9271,9021,8842,0262,0662,1022,1362,0112,1412,3182,1662,0572,1881,151
------------------------------------------------------------------------------------------000--------
3724525735614373048081,5742,5512,7177,31610,9883,93911,2869,4009,7301,2955967227822142113322,7461141,4671972636060146310110738370201099898----------000--------
150,02366,569134,21269,174188,333125,652183,60297,358199,081128,837200,566104,200206,376111,703155,94477,308216,181112,710143,04248,018177,972105,039126,21055,677138,91861,694122,60065,264140,16752,486103,62639,209103,55953,63287,12228,73495,47458,82964,78523,66283,92151,12678,49638,35578,35728,18365,43636,27126,06626,29121,48825,305
52,66458,96650,94344,17353,68367,03845,04333,63551,83038,97351,68541,47895,51673,21671,38357,76577,49350,89568,09540,48970,00888,16361,31248,16442,78843,60539,56134,48721,30334,51720,26816,69117,70318,2824,3532,8422,7331,5901,0911,3301,7281,4101,0285911,1788821,3351,1104937974071,146
------------------------------------------------------------------------------------------000--------
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----------------75815,95211,76713,2626,2486,6225,6987,1861,2821,3681,3011301,8421,249661278------311----------------------------------000--------
------------------------------------------------------------------------------------------000--------
--17,279--24,783--30,427--28,596--47,828--27,726--23,5556,13323,96620,52618,52014,71010,2718,95110,53410,7637,3345,9776,6445,8273,5524,8814,0492,7442,2804,0323,6942,7222,2633,2123,5943,9771,2941,9251,6292,3218861,2401,7261,2932,2882,0831,8243,1292,048
------------------------------------------------------------------------------------------000--------
------------------------------------------------------------------------------------------000--------
------------------------------------------------------------------------------------------000--------
------------------------------------------------------------------------------------------000--------
------------------------------------------------------------------------------------------000--------
238,320178,535194,891152,082165,691120,19285,849149,617134,668115,16790,962120,282104,743107,942101,512123,95488,87770,36484,30995,83686,32274,73855,70778,87269,00150,38646,06266,88894,18659,27354,38571,78067,99427,11340,29135,15645,94125,23340,61334,82851,38020,99338,92122,55347,70421,85538,51518,49619,67019,66816,63817,183
------------------------------------------------------------------------------------------000--------
------------------------------------------------------------------------------------------000--------
33,26813,90316,76215,5121,4061,3931,3671,367----------3,0003,0003,000----3,6003,600------5,0005,0005,0005,00025,00025,89625,89625,0005,000--25,00025,10070,100------------------000--------
19,95119,03622,13217,23820,53816,92917,04318,00421,60420,52259,86373,341136,226153,284202,689187,814134,645147,194147,649110,70546,78437,44039,86055,259138,671191,10168,43981,206117,500126,21996,70185,013127,103122,02693,77756,990165,00710,00937,82126415461--000------3,000
1,287,2131,148,8161,209,5841,081,1281,165,4421,095,6871,055,7511,047,8111,090,317997,9331,053,228988,6931,072,9811,027,3061,019,793951,751974,667908,4541,013,651870,039925,579684,719662,684599,216627,696581,362626,953585,170616,731534,790551,458468,939498,827418,076471,051424,644344,360321,560366,803349,482363,940364,123401,758361,881390,666345,366369,261201,251170,691169,648133,837139,047
------------------------------------------------------------------------------------------000--------
----------------------72,57185,88681,80689,17682,23047,40548,93547,68555,33423,62523,62532,09332,88930,78628,10127,91522,43625,53728,08325,47027,67830,09127,08424,7715,744139,698106,40885,81531,70061,1641,2504624454714881,5841,6591,6351,3342,101--
--------3233163013011,30013,300----------------------------------------------------------------------000--------
23,85229,29715,97716,440----------------------------------------------------------------------------------000--------
152,366162,473161,415165,258157,059142,690147,380147,408137,770121,933109,921110,12890,95889,20377,54166,233116,54668,36257,14944,33048,90043,56133,12630,14842,63023,1916,8516,0729,5337,0756,2685,4665,5122,6831,8821,8821,8821,8821,8821,882----------000------3,678
------------------------------------------------------------------------------------------000--------
4,4404,5604,6464,7304,6984,8504,8695,0915,0515,2635,3204,8715,0005,0954,9724,1145,7655,8686,0766,0789,3499,4939,96210,1819,5509,3249,3439,5609,6659,7259,2599,5329,0779,1399,5909,7669,7739,91310,03310,2109,7539,78510,84211,14511,24811,51311,67111,827--------
--99,052--95,562--78,577--78,252--78,095--78,861--69,849--73,074--70,247--88,310--97,916--96,598--95,551--94,830--93,374--93,322--91,249--89,961--88,236--86,750--86,320--85,316--83,169081,94197,453------
--46,224--44,319--43,505--42,247--42,299--41,249--40,245--40,118--41,537--48,790--51,187--48,473--48,483--45,945--44,165--41,781--39,848--37,473--36,404--34,125--32,832--31,713--30,665028,49831,666------
--52,828--51,243--35,072--36,004--35,796--37,612--29,604--32,956--28,710--39,520--46,729--48,125--47,068--48,884--49,209--51,541--51,401--52,488--51,832--52,625--53,488--53,603--52,504053,44365,787------
------------------------------------------------------------------------------------------000--------
--52,828--51,243--35,072--36,004--35,796--37,61231,26229,60431,10032,95628,40828,71029,08239,52046,20146,72947,22848,12545,91547,06848,03248,88448,54049,20950,59451,54150,94051,40151,72252,48851,26451,83252,18352,62552,72353,48853,46453,60352,27952,50452,49353,44365,78764,31855,91266,799
--48,845--47,430--57,637--55,543--55,226--48,82755,79852,97455,66538,86140,24536,87229,22226,12020,64316,85412,1579,61812,9389,4938,4837,4206,8986,3516,0034,7587,7656,3634,7443,8693,0082,1051,4741,3198326986566041,4421,3951,3034647571,8637,8267,628
------------------76----------------------------------------------1,35556773------------------000----30194
--393--419--457--612--682--682--542542503505505504504673633707707301132145145142142911421821821821471471471471553,5983,588121121--0-50--------
------------------------------------------------------------------------------------------000--------
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24,22924,44924,43424,68825,05425,33925,69126,00826,36226,25226,40426,71727,05427,48127,78228,06031,32731,84536,26234,28931,09331,09030,76531,26131,79132,24632,66733,01733,41633,75834,20934,56730,38327,97128,20228,40728,64428,88229,12929,38526,60027,05530,40930,67330,88031,13331,37431,65032,24532,84533,61039,590
------------------------------------------------------------------------------------------000--------
2,3882,3882,3882,38813,35413,35413,35413,35413,35413,35413,35413,35414,64114,64114,64114,64114,96314,96314,93814,96314,99714,99714,64114,6413,6753,6753,6753,6753,6753,6753,6753,6753,6753,6753,6753,6753,6753,6753,6753,6753,6753,6753,675261261261261261261261----
10,34410,78111,29911,56311,80312,03612,78413,11011,22711,32711,91512,1379,2669,4409,0069,2576,9116,8046,7827,0575,4665,3815,1315,2713,0103,1293,2483,3873,5633,5713,6083,6121,7429811,0029765074183373542771991104548444829------18
------------------------------------------------------------------------------------------000--------
518518512512400400330379257196196196191194191191150150125125126126106106484848481920202014141416888800000000--------
5,6454,5861,3603,702150150150150----1,3001,300900180----3,0003,0003,0003,00010,43410,43410,43410,4341,0001,0001,0001,000------15,00015,99319,0904,0904,090100100100100100100100100100100100100--------
480,571501,926483,571386,573384,928359,861360,197359,717336,578319,717336,309328,395320,957311,160310,617277,046295,225246,014230,825231,320211,509202,923196,352193,381181,642157,406141,406135,645140,986141,607139,196155,990155,374149,939130,443111,133238,707205,371184,784131,414158,72299,83899,83996,99696,72897,43898,82999,432100,685100,62199,750117,808
1,767,7841,650,7411,693,1551,467,7011,550,3701,455,5481,415,9481,407,5271,426,8951,317,6501,389,5371,317,0881,393,9381,338,4661,330,4101,228,7961,269,8921,154,4681,244,4761,101,3601,137,088887,642859,035792,596809,338738,769768,359720,815757,717676,398690,654624,929654,201568,015601,494535,777583,068526,931551,587480,896522,661463,961501,598458,878487,394442,804468,090300,683271,376270,269233,587256,855
15,01523,12215,00015,01714,000--------------------------------------------------------------------------------000----5,000--
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----32--4,13111,1317,0002,8152,552273--2,990--3004752,9894,8101,6152422,6132,6132,0501,4651,4801,5759131,2401,5302,0802,2289081,3702,7702,1007302,055----4,0004,000----7125,712--5,598013,000------1,000
346,100265,870310,857222,120298,044238,694202,503210,547268,026182,033--177,349--204,359212,570169,087243,695147,122213,736135,556245,031215,623180,974138,948186,490142,293171,065151,089204,928147,847178,442137,076169,699110,140137,45388,688150,471113,226129,42581,574135,79496,778118,92787,314133,52697,123120,79075,29077,20680,00258,92374,903
2,1001,9122,6633,59853,36142,33943,24762,52854,43049,86052,95049,01450,93949,69155,20352,83448,19638,48050,92742,31540,93040,37444,27435,11332,99326,87230,20925,53236,87918,42623,34719,58918,61416,69715,23218,68317,68418,38719,21917,14912,4998,3638,7627,7189,0405,7546,9637,1793,1503,3782,0602,067
------------------------------------------------------------------------------------------000--------
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24,88429,28327,30739,57019,71220,50826,33736,16622,97024,15719,78629,60918,75817,61315,07123,52112,00911,62511,16217,6168,0488,0197,91715,6846,8606,5577,70913,2657,1297,3036,4639,4644,4464,4243,7306,8052,8924,5374,1285,7012,9103,6223,2205,2342,6403,2962,2142,6282,0792,46711,58914,404
2,7702,5526,7142,6811,5151,8531,7162,3782,2631,6761,0335,1269081,4019862,7771,1641,4951,1932,0929471,3769171,2811,1672,2471,3721,094-10,747-12,907-15,705-16,358-4,267-6,322-571-5,129520-4,681-3,984-9,211973-2,9891,950-625-6-1,825-604-2,9436442563,119588
----19----5----------------------------------------------------444816--------------------000--------
--------------------------33,816--------------------------------200200--------------------------000----1014
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--16,213--14,847--13,687--13,779--15,061--12,85812,5128,17311,2859,9436,60122,36922,71818,8015,7125,8135,5536,7096,2906,3795,6645,7435,4465,6935,6195,7084,3895,3166,0575,4563,3183,6583,4633,2603,9784,0038,8376,0476,5997,4659,01610,4039,98212,3106,2996,362
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1,0011,0011,0001,011------------------------------------------------------------415------------------000--------
11,3967,4698,2446,660------------------------------------------------552560479592786773682688146136181200----------000--------
521,742421,686465,632371,640418,190344,423308,207328,213366,274273,061320,026276,945346,615315,354295,590261,152316,476222,705299,977218,992303,281273,256241,099199,214235,375185,262217,259198,252246,268169,149199,753157,642196,481133,175163,331117,261175,031135,262156,432102,673156,155109,776142,409111,399151,798117,410138,379105,55793,06198,41386,99999,339
8,0008,0008,5008,50010,00010,000------------------------------------------------------------------------------000--------
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------------------------2,458----------------------------------------------------------------000--------
--2,838--2,838--8,530--2,475--2,475--2,475--1,4131,4221,4221,5681,4221,4051,4221,5961,4221,4221,422------------------------------------------000--------
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15,99916,09612,92314,1388,7759,34815,6909,1747,6239,6719,3839,0329,3279,3959,2937,9368,3196,6507,5797,1686,6936,8765,5335,3533,4183,4912,0701,720----------------------------------000--------
32331,6741,6661,7971,805115123131139154162178178196204253220135143162162------------------------------------------000--------
6396396396551,8921,8161,8621,8341,3891,3891,3891,3891,1951,1951,1951,1951,2081,2081,4661,497----------------3073073123073613613613611,0321,062492522552582612642400400400400--------
131,961133,011130,24126,13530,87131,36021,82415,28711,59913,65813,37813,03513,13312,16512,08810,73111,2929,48410,70310,3088,4238,4417,1176,9373,4183,4912,0701,7203073073123073613613613611,0321,062492522552582612642400400400400--------
653,703554,697595,873397,775449,062375,783330,031343,500377,873286,719333,404289,980359,748327,519307,678271,883327,767232,190310,680229,300311,704281,697248,216206,151238,793188,754219,329199,973246,575169,456200,065157,949196,842133,536163,692117,622176,063136,324156,924103,195156,707110,358143,021112,041152,198117,810138,779105,95793,06198,41386,99999,339
198,920198,920198,920198,920198,920198,920198,920198,920198,920198,920198,920198,920198,920198,920198,920198,920198,920198,920198,920198,920198,920182,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00091,00080,00080,00080,00080,00080,000
244,630244,630244,630244,630244,630244,630244,630244,630242,104242,109242,132242,118242,119242,116242,118242,118241,916241,912241,847241,847242,11263,127154,127154,127154,135154,135154,135154,135161,907164,232160,559157,527160,428156,973154,960154,431154,611154,636154,636154,616154,579154,665154,677154,660154,034154,051154,19541,40641,38241,0173,75335,724
------------------------------------------------------------------------------------------000--------
------------------------------------------------------------------------------------------000--------
129,879129,879129,879129,879119,620119,620119,620119,620105,400105,400105,096105,09682,76282,76282,76282,76260,44960,44960,44960,44949,22149,22149,22149,22138,99338,99338,99338,99328,70028,70028,70028,70022,63722,63722,92722,63711,59311,59311,59311,5934,5264,5264,5264,5264,0074,0074,0074,0071,7681,76812,41511,874
------------------------------------------------------------------------------------------000--------
------------------------------------------------------------------------------------------000--------
541,800521,087523,542497,056511,059491,368498,605476,708481,840464,052484,685452,819475,726453,818466,127400,283414,610393,907405,262342,756319,458296,122296,291271,776273,514251,657247,859225,658223,722217,999205,093184,728177,899158,763163,461145,691145,795129,841134,494117,689113,114100,754105,79394,19685,79675,59379,77668,98054,83848,37150,42029,791
------------------------------------------------------------------------------------------000--------
------------------------------------------------------------------------------------------000--------
1,102,1551,085,4071,086,9601,060,4741,070,6131,050,0751,056,5101,034,6111,022,2011,004,6831,030,8451,002,0071,004,196982,212996,418931,283924,916905,740917,480855,123809,723590,483597,566573,848564,110543,740542,854515,175505,329501,930485,352461,955451,964429,372432,347413,758402,999387,070391,723374,898363,219350,946355,997344,383334,837324,651328,977194,392177,988171,156146,588157,390
11,92610,63710,3219,45230,69529,69029,40729,41626,82126,24825,28725,10029,99528,73526,31425,63017,20816,53816,31616,93715,66115,46313,25312,5986,4356,2756,1765,6675,8145,0115,2385,0255,3955,1065,4554,3974,0053,5372,9392,8042,7352,6572,5802,454358343334334327700--127
1,114,0801,096,0441,097,2811,069,9261,101,3081,079,7651,085,9171,064,0271,049,0221,030,9321,056,1321,027,1081,034,1901,010,9471,022,732956,914942,125922,278933,796872,060825,384605,946610,819586,445570,545550,015549,030520,842511,143506,942490,589466,980457,359434,478437,802418,155407,004390,607394,662377,701365,954353,602358,577346,837335,195324,994329,311194,726178,316171,856146,588157,516
1,767,7841,650,7411,693,1551,467,7011,550,3701,455,5481,415,9481,407,5271,426,8951,317,6501,389,5371,317,0881,393,9381,338,4661,330,4101,228,7961,269,8921,154,4681,244,4761,101,3601,137,088887,642859,035792,596809,338738,769768,359720,815757,717676,398690,654624,929654,201568,015601,494535,777583,068526,931551,587480,896522,661463,961501,598458,878487,394442,804468,090300,683271,376270,269233,587256,855
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