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吉视传媒 (601929)


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吉视传媒(601929) 资产负债表

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报告日期
资产
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结算备付金(万元)
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交易性金融资产(万元)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
137,45785,64764,49192,706110,301197,485188,83680,54491,37249,78068,77097,79666,29472,608124,029175,654166,467199,103234,361253,526223,71167,06047,40450,68789,16239,55956,96773,94759,28381,715206,63628,37319,63431,18153,76651,417
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
50117601602--1201,3901,8005--------35147147----505056464985101450--1022661--20--------
25,75331,69726,56926,67732,98635,45324,46431,02021,33426,92432,32132,66418,91221,34023,52924,02422,36525,37719,09721,18217,51815,36614,80414,46710,79714,8448,5898,0324,0794,2193,3423,5103,5398019941,890
9,74014,4058,73112,3368,62710,0328,4106,66920,36113,89611,16810,46416,61213,87612,69212,15215,56910,85611,60310,61515,54511,08112,46711,4546,6256,6686,95111,0814,7573,4502,3544,8803,7346,9474,6952,583
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------293--2,2055551,447----9292------------------------
--2,542------2,478--------2,250------1,5001,250----------------------------------------
--6,205--5,2214,1854,3752,9752,7556,2095,2814,1023,2935,7275,2783,9825,1003,9994,2693,7803,26441,5017,2062,9812,6413,3824,7863,7613,2003,9585,1723,4894,1433,6744,47812,28217,196
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
90,73989,35392,35888,89993,88286,86389,93586,02169,60267,08664,43670,51959,64458,27957,48656,95257,14857,43556,92357,9837,28811,07310,41813,2536,6799,01010,68315,35021,82711,9776,8225,1036,0792,7614,8607,111
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
20,55821,54521,56320,54823,75618,65217,24917,9489,34812,1649,1577,9956,0224,6406,1596,3935,4485,8716,6766,2735,1314,83223,60423,402------------------------
292,680251,511220,598246,989273,736355,458333,260226,758218,231175,130192,204222,730173,209176,055229,523281,965270,996305,116333,046354,340311,258117,267111,855116,006116,79074,86786,952111,62094,130106,594222,64246,03136,66146,16876,59880,196
------------------------------------------------------------------------
------99,16892,14596,05395,03498,324101,694103,230106,230107,083107,583113,340111,160102,46077,50052,50012,50012,500--------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
3,6153,009453518561566604616640117180168205205218218264300----12,50012,50012,50012,5007,500--------------------5,351
------------------------------------------------------------------------
40,84640,84640,84640,84638,71138,71138,71138,71135,68535,68534,60134,892------------------------------------------------
--886,387--895,983--766,644--756,831--718,539--715,119--650,237--650,349--591,725--577,120--520,425--513,507--427,520--408,042--338,656--334,464276,610230,909187,542132,322
--390,298--365,970--344,219--323,276--311,224--289,907--267,145--246,830--225,268--207,208--183,635--164,961--148,828--133,142--118,555--107,13295,51885,69068,35045,051
--496,088--530,013--422,425--433,555--407,315--425,212--383,092--403,519--366,456--369,912--336,790--348,546--278,692--274,900--220,102--227,332181,093145,219119,19187,271
------------------------------------------------------------------------
--496,088--530,013428,457422,425427,404433,555395,409407,315419,355425,212368,646383,092386,385403,519344,773366,456356,921369,912333,622336,790340,807348,546266,757278,692279,289274,900217,162220,102223,393227,332181,093145,219119,19187,271
--338,040--274,863361,116296,164259,159226,117173,444123,39389,04181,973140,359121,958110,64787,519127,982103,23799,62883,78091,63473,81563,00054,083121,37499,40084,18075,61493,77382,10551,77339,13335,64451,88230,66623,453
--23,764--26,475--35,35440,34829,79844,28934,26622,10017,36915,59714,34711,26110,2548,5809,32413,79113,57314,88016,93117,24816,97616,32620,38523,00220,88325,28023,20321,19519,90914,05713,7696,2483,924
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
15,76515,97416,52516,96817,40817,83118,29818,71718,65619,04519,70417,39120,90421,14219,45319,76319,97420,10419,99819,81515,09014,89714,13513,7235,0224,8224,9545,0874,0634,0394,0253,6642,2771,9089491,047
2,3351,8210------------------2,0102,0101,7711,7711,7711,7641,7591,696--------------------------------
13,44713,44713,44713,44714,40214,40214,40214,40214,40214,40214,38714,40214,38714,38714,38714,38714,38414,38414,38414,38410,5169,5449,5449,5449,5679,5819,4548,4528,4528,4528,4528,4528,4528,4528,4527,682
88,31691,85493,16786,71276,08579,00474,45968,86962,77263,08265,08657,43862,60861,30068,01461,54064,47163,66571,98266,08064,34363,64265,94560,21754,05459,88659,52752,83145,95748,57149,52951,33153,91055,39865,06644,519
------------------------------------------------------------------------
15917915915996112969622829520822888884444--------------------------------
2,6742,9581,8572,6422,2235,8152,7912,2284,7914,7915,8494,990--------10,000------12,927------------4,400----------------
1,114,7671,105,2901,097,3541,091,8111,031,2051,006,437971,306931,434852,010805,621776,740761,147732,307731,788723,302701,438669,702631,739590,967581,742555,512528,119523,180515,590480,600472,765460,406442,166394,687386,471358,367349,822295,432276,628230,573173,247
1,407,4471,356,8011,317,9511,338,8001,304,9411,361,8951,304,5661,158,1921,070,242980,751968,944983,878905,517907,843952,825983,402940,698936,855924,013936,082866,770645,386635,035631,596597,390547,632547,358553,787488,816493,065581,009395,852332,093322,796307,172253,444
9,90028,3009,9009,9009,900------10,000------------------19,00019,00029,00029,00010,00010,00040,00040,00035,80035,80010,80017,80028,80028,80012,80012,80025,80013,000
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
88,94186,395--65,931--33,93238,75138,80316,75515,0918,3369,1295,3372376,956--3,1003,1255,52017,98414,8831,28713,48613,28916,34116,3411,3521,35220,44720,94711,41110,9116,08714,9078,78618,908
133,375153,176--167,582--200,601173,486167,904147,522106,04394,17094,26176,60477,74768,82275,95669,57769,23064,67365,46564,11976,67871,66771,07157,07753,63161,50969,26947,27742,44249,34750,94641,09533,56542,05735,273
40,28657,19167,86082,01562,28970,85073,08090,41139,29953,35472,34492,11944,73253,00264,11875,88044,55449,22252,32067,90614,40520,24728,94240,06515,37721,15817,68520,92113,89210,08411,12014,5059,69310,2416,3752,612
------------------------------------------------------------------------
------------------------------------------------------------------------
3,5193,5503,8604,2533,2243,9325,1526,5993,7523,8013,9103,8853,6623,8843,5763,1502,3793,0232,4472,5012,7603,5492,2882,1362,2102,1751,7051,4131,3241,4091,2461,9371,8321,2365,2783,067
9641,0801,5571,2207,6486,4304,6565,9201,0183,5522,1353,4201685321251,6631349683391,2143724342461,0774635576601,443566247325654281311-230687
1,7283,3322,2751,4733726,2164,5962,9949822,5594,0052,5239945,5744,0802,5869945,9694,4522,7978182,5591,8141,052------55----------------
--2,1782,178----3787,777----7,7777,777------7,777--------------7,927------------197--------141--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--22,161--23,614--17,86915,41812,91911,9409,4067,5617,6467,1846,4056,2296,5626,1617,0497,4766,7856,7706,1675,5556,2645,3019,2195,8326,0635,9426,3465,5935,7145,1466,46611,05432,711
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
150150150150150150--2951,0001,1491,1441,144----9,0005,475--1,000------------------------11,00011,00011,000----5,000
------------------------------------------------------------------------
303,061357,514351,442356,138342,195340,359322,914325,845232,269202,730201,382214,126138,679147,381170,683171,272126,899139,585156,228183,653133,126139,922141,925144,954136,769143,082124,544136,316100,24899,472118,841124,46887,93379,52699,261111,257
86,80086,80057,90057,90059,00068,90040,00040,00059,00019,00019,00019,00030,00030,00060,00093,525108,00038,00010,00010,000------------------8,00078,00078,00077,00088,00081,00076,000
281,273180,140178,542176,971175,318223,736222,10799,68199,56399,51399,44599,37699,30899,24299,17799,11399,049190,437227,429225,470223,69849,37649,37649,37650,000----------------------
------------448150439290281281719699699688677965950936525525525525------------------------
----------------------------------------------------------------------10
------------------------------------------------------------------------
24,70325,29727,29726,77127,26328,09929,13529,10429,65715,07415,64715,39614,73414,95114,81414,77514,2799,84310,01510,225--------------------------------
------------------------------------------------------------------------
----------------------------------------7,8588,2728,4328,7295,3835,2905,8795,9615,1735,2415,2865,3535,1475,6205,2572,944
393,059292,238263,739261,643261,581320,735291,690168,935188,658133,877134,373134,053144,760144,892174,690208,102222,005239,245248,394246,630232,08158,17258,33358,63055,3835,2905,8795,9615,17313,24183,28683,35382,14793,62086,25778,954
696,120649,751615,182617,780603,776661,094614,604494,780420,927336,607335,754348,180283,440292,273345,373379,374348,904378,830404,622430,282365,207198,094200,258203,583192,152148,372130,423142,278105,421112,713202,128207,821170,080173,146185,518190,212
311,106311,105311,103311,091311,080311,080311,080311,080311,080311,080311,080311,080311,080311,080311,080311,080155,540151,011146,789146,789146,789146,789146,789146,789146,789146,789139,799139,799139,799139,799139,799111,799111,799111,799111,79966,962
89,94589,94289,93989,91389,89189,89189,89189,89189,88289,88289,88289,88290,31690,31690,31690,316245,856194,477146,585146,581189,931146,581146,581146,581148,698148,698159,701159,701159,701159,701159,7011,1491,1491,117--111
------------------------------------------------------------------------
2----------------------------------------------------------------------
126,058126,058126,058115,243111,638111,638111,63897,80993,19993,19993,13081,60477,76377,76377,76364,69760,34260,34248,07048,07043,98043,98043,98034,03530,71930,71930,71919,84716,2236,0836,0836,0833,8722,703379--
------------------------------------------------------------------------
------------------------------------------------------------------------
161,163160,150153,803163,245154,290149,637140,212158,009151,540145,974135,700148,703139,413132,774126,402136,786128,780120,432133,156119,625120,020109,70397,428100,60879,03173,05475,02781,57558,39265,35864,25360,06537,73127,0552,568-9,526
------------------------------------------------------------------------
------------------------------------------------------------------------
705,500701,522697,372715,624696,015695,271684,827658,362645,702640,136629,793631,270620,571613,933605,561602,879590,518556,659517,952504,416500,720447,052434,777428,012405,237399,260405,246400,922374,115370,940369,836179,096154,551142,674114,74657,547
5,8275,5285,3975,3965,1505,5305,1355,0493,6134,0093,3974,4281,5061,6371,8921,1491,2761,3661,4391,384844239--------11,68910,5879,2809,4129,0458,9357,4626,9766,9085,685
711,327707,049702,770721,020701,165700,801689,962663,411649,315644,144633,189635,698622,077615,570607,452604,028591,794558,025519,391505,800501,563447,291434,777428,012405,237399,260416,935411,509383,395380,352378,881188,031162,013149,650121,65463,232
1,407,4471,356,8011,317,9511,338,8001,304,9411,361,8951,304,5661,158,1921,070,242980,751968,944983,878905,517907,843952,825983,402940,698936,855924,013936,082866,770645,386635,035631,596597,390547,632547,358553,787488,816493,065581,009395,852332,093322,796307,172253,444
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