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慈文传媒 (002343)


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流通市值: 市盈率: 52周最高:10.02 52周最低:4.8

慈文传媒(002343) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
38,76238,29744,83827,18725,34832,27333,54135,02943,41463,40143,99681,403124,075149,13268,04460,61771,40677,19355,93060,35123,46030,02535,81922,59610,91717,45811,27619,72823,08024,83917,11323,24829,04647,13948,83353,95244,11255,88857,31661,64468,24277,08076,88874,39478,52013,7378,93210,11712,3248,4795,444
----------------------------------------------------0--------------------------------0--00------0
----------------------------------------------------0--------------------------------0--00------0
------------------------------01,2481,219----1,800----------0--------------9,9005,00010,000------------0--00------0
--------------------------------------------------------------------------------------0--00------0
1,67980253312,43618,46020,384--1211611,7823,3661,7668041,5892402261002121691352854456,6158,0539,3395,9117,0943,7038,8764,2323,6362,9255,0752,3152,8724,3236,7863,0364,0923,6693,9403,1361,9892,3433,4422,4052,4333,7262,5111,970
42,76953,22386,64676,48478,79488,65986,533114,13396,766120,485176,472179,272165,382147,41595,892100,282102,382110,73976,22981,75671,52387,07453,34129,91927,78421,06131,11330,47226,49821,26429,19726,94824,77419,44024,51223,29120,71316,76126,63622,54923,16216,25520,73620,79418,01714,51017,79415,18612,93315,00215,197
6,8376,6315,0915,3985,0405,1624,8025,9177,9286,24510,0829,2756,2814,8394,6849,0237,8066,0984,7573,4683,8561,9892,2334,2113,4962,5163,1353,3362,9685,1275,9065,5154,6974,8375,7073,6305,5184,6974,2824,8845,0305,5943,2882,2713,3952,6792,0801,5381,7551,7192,101
----------------------------------------------------0----------------0--------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
----------------------------------------------------00--8367396296549146283971411,2661,02190861287976935012500------0
----------------------------------------------------0--------------1500--------------0--00------0
--757--498--379--302--4,9135,4115,2052472031682041,45623410,1197,0673,2342751,0092612042183262129413321991734932472,2012822372564904386723904505274544598924324336913,170
--------------------------------------------------------------------------------------0--00------0
--------------------------------------------------------------------------------------0--00------0
--------------------------------------------------------------------------------------0--00------0
--------------------------------------------------------------------------------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
127,961122,229117,966107,33096,91487,76580,89370,09995,74796,830100,886100,498112,073118,143149,245121,808111,36487,48594,84877,46376,76860,85667,33724,75124,25021,82725,29225,74925,73224,65424,86925,08121,48319,84819,96919,25621,54218,84119,28718,78419,24316,98216,13417,17916,39814,41514,74113,67413,49720,68033,980
--------------------------------------------------------------------------------------0--00------0
--------------------------------------------------------------------------------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
12,19113,6794,9594,9395,0454,3644,9284,7315,6875,9374,1375,2357,3134,9494,2033,0742,3061,6717,8245,514--324--29,28034,49834,39834,34022,07025,26027,73032,34025,60026,10011,500--0----1--------0--00----1016
233,328238,002260,921234,272229,983238,987210,918230,331253,964299,593344,351382,655416,174426,270322,476295,031297,975284,738249,918235,789180,775180,828160,184117,633109,202106,817111,394108,660108,183113,658114,595110,831110,171108,999114,215108,680106,586104,495112,069113,299120,631121,120121,401117,505119,25249,24246,84443,37944,66749,09261,879
----------------------------------------------------0----------------0--------------0--00------0
------------------250250250250250250250------------100183183183183----------------0--------------0--00----0329
----------------------------------------------------0----------------0--------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
47647948948949049248248148248149751655158451052454258980--------1,3831,3661,3181,2531,3951,3991,3501,3561,3181,3191,3011,3451,4711,4741,5021,4981,6261,5801,5611,4581,4541,3951,3601,2701,2761,2521,0175,738
--------------------------------------------------------------------------------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
--5,094--5,140--5,138--5,259--5,350--5,564--5,538--5,488--5,768--5,776--5,817--114,621--113,222--108,391--106,368--89,515--83,413--66,953--64,743--56,268--53,338--52,670--51,926050,69746,893--0
--2,306--2,231--2,107--2,097--2,041--2,120--2,011--1,879--1,822--1,669--1,600--59,164--55,828--54,444--51,249--48,757--46,254--34,405--32,371--31,696--30,094--28,631--26,875025,15323,539--0
--2,788--2,909--3,030--3,162--3,309--3,444--3,527--3,609--3,946--4,106--4,217--55,458--57,393--53,947--55,119--40,758--37,159--32,548--32,372--24,572--23,244--24,039--25,050025,54423,354--0
--------------------------------------------------------------------------------------0--00------0
--2,788--2,909--3,030--3,162--3,3093,3813,4443,5043,5273,5353,6093,5793,9464,0224,1064,1624,2173,02655,45856,66757,39358,30453,94754,64255,11943,91240,75837,35737,15932,12832,54833,02532,37226,08324,57224,09423,24423,38924,03924,50125,05024,93025,54423,35426,49027,622
----------------------------------------------1,8141,3741,7311,9926,8136,2093,62510,25012,24214,63514,02312,6469,2366,6285,6908,5086,5813,8382,9571,9291,1625892834827033,1702,797296
----------------------------------------------213020215629307891,2254995694020245514181272101086081019368
----------------------------------------------------84--------------0----10--------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
--------------------------------------------------------------------------------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
894234595115647348048909771,7271,9041,7701,9322,0942,2562,1782,3332,3082,4592,6102,754226,2376,2996,3616,4236,4746,5356,5976,6506,7116,7736,6115,6445,6755,7165,7485,8475,2905,3215,3275,0365,0444,3743,4933,5063,5343,5792,7792,232
----------------------------------------------------0----------------0--------------0--00------0
1,7111,71112,77312,77312,77312,77312,77312,77312,77312,77399,38099,38099,38099,38099,38099,38099,38099,38099,38099,38099,38099,380555555555555555555555555555555
164215267318370421474518566611722722710755843810779720799833134801051191121296770909010411172778887123523738370--00------0
--------------------------------------------------------------------------------------0--00------0
3,3583,3316,4146,4995,7305,7956,3796,3776,9227,0414,1194,2185,7576,6553,3443,6243,9214,2081,7551,9312,3082,2901,487933846753881842740585649679647597641658593407622584418335389397383342320317259436507
----------------------------------------------------0----------------0--------------0--00------0
8,8148,78323,46323,69723,09223,32524,19424,36525,10825,442110,076110,434111,921113,084109,956110,453110,378111,177108,343108,709108,461108,6444,69466,11566,87567,88369,18169,66569,62767,38263,70163,02861,33760,37652,52249,69047,55345,86842,71138,72935,30533,54032,25432,11031,25530,59330,52231,39031,63833,56136,736
242,142246,785284,384257,969253,075262,312235,112254,696279,071325,035454,427493,088528,096539,354432,432405,484408,353395,915358,261344,498289,237289,472164,878183,748176,077174,700180,575178,325177,810181,040178,295173,859171,509169,376166,736158,370154,139150,363154,780152,028155,936154,660153,656149,615150,50779,83577,36674,77076,30582,65298,615
39,21334,90835,32926,63337,71434,63717,47325,25234,54243,11049,10076,40066,05049,30059,96946,09747,09746,79739,20046,00040,43035,83034,6301,1748601,5601,0092,7389078841,2231,2361,0031,1941,0150----400--------0--5,5241,0245,99119,78419,10728,577
----------------------------------------------------0----------------0--------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
--------------------------------------------------------------------------------------0--00------0
----------------------------------------------11,2089,02412,14413,89012,36511,05215,38314,1979,9879,6999,3917,0504,6752,2602,1596,1857,0527,3749,27012,33612,31211,5089,07313,88610,2465,9238,3939,184
17,68822,84924,75424,27825,18234,94932,03137,379--36,804--25,44329,21939,63433,11033,57935,13138,63920,50315,64814,40615,6406,65220,67119,85516,53622,16822,26619,68418,41717,94518,26313,22711,86513,85811,71913,90711,82514,39711,98013,11310,93011,65810,60710,53710,47110,76910,4506,07210,69510,997
----6,4384,3433,9599,0487,9136,48134,63041,48531,35857,87672,54261,64959,76843,16942,38723,40535,42035,41412,0716,4629,5498771,0201,1861,0501,0999339347681,2679137087228971,1186719008431,0651,0826718508911,1611,0527079227781,521
----------------------------------------------------0----------------0--------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
212319515916113461142608473100225524271206377572207227213121,2869404622341,3426644242831,1024634933139802772623611,108497510479961537534752915827
1,2461,6021,5741,4552,0152,4813,5234,2533,8234,3514,4483,2485,4617,3923,1133,3608,60313,8216,39513,30215,19218,8914,115511834195104-366-36-349-45207402474281,0545466331,0227406551,5291,6101,2745607901,1351,3921,3673,1242,465
------------77598786--10186193187169142165188151,023658198103121136135------0--------------0--71810393743
------------------------------2,925--------------191----02942,0062,048196196----397247147--8121,609----506928,18000300--00
--------------------------------------------------------------------------------------0--00------0
--------------------------------------------------------------------------------------0--00------0
--------------------------------------------------------------------------------------0--00------0
--4,625--416--1,705--4,172--13,7808,34819,02039,15239,35242,20441,21148,93054,88817,71718,21219,44625,5624,1532,3852,5192,2733,1291,7491,5251,8401,9471,6931,6532,2881,4211,3631,2531,7892,0491,7761,6321,5571,7171,6611,5431,1821,4051,1741,1732,1444,375
--------------------------------------------------------------------------------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
----------------------------------------------------0----------------0--------------0--00------0
--------------------------------------------------------------------------------------0--00------0
--------------------------------------------------------------------------------------0--00------0
--------------------------------------------------------------------------------------0--00------0
--------------------------------------------------------------------------------------0--00------0
----5,8735,0085,17010,33610,48110,64314,06418,06420,06413,67820,16428,51422,80027,10014,1004,7007,3676,250------------9849841,6461,6461,2981,298632629632632630630----------0--00----1,5001,500
3,3113,340------------------------------------------------0----------------0--------------0--0123----00
120,790123,359112,65790,04985,70393,31773,24788,285119,300157,940142,997195,839232,774226,260221,202197,652196,461182,621126,658134,909101,632103,61659,78037,75634,43135,18943,30641,61337,96342,15138,20534,57427,81327,22325,98521,08020,17518,68726,04324,26324,20025,47728,53727,90733,69929,16929,94930,80436,03246,69259,489
1,6831,702850--------5,0005,80513,66714,3294,7008,20034,70028,20032,25038,30042,55040,88323,9006,0506,2506,450------0------9849891,6871,6972,3481,3281,3211,323----------0--00--150--1,500
----------------------------------------------------0----------------0--------------0--00------0
--5,559----------------5,5005,5005,5005,50033,00033,00033,00033,00069,60069,60071,50071,500--------0----------113----0----2,0792,1161091091091091091091091091091091,729
----------------------------------------------------0----------------0--------------0--00----0231
--------------------2,5002,3001,6001,600----------------------------------------------------------0--00------0
--------------------150150150150150152--158164171--188--429454454----------------------------------0--0----------
178180182186193201241258275291474513553592631671710750789828868907--------0----------------0--------------0--00----052
--------------------------------155------179--347------0----------------0--------------0--00------0
7,0607,4415,2441861932012415,2586,08013,95922,95313,16316,00342,54261,98266,07372,16576,458111,43694,49978,59678,8456,79742945445400009849891,8001,6972,3481,3281,3211,3232,0792,1161091091091091091091091092591093,513
127,850130,800117,90190,23485,89793,51973,48893,543125,380171,899165,950209,002248,776268,802283,184263,725268,625259,079238,093229,408180,228182,46166,57738,18534,88435,64343,30641,61337,96342,15139,18835,56329,61328,92028,33322,40821,49620,01028,12226,37924,30925,58628,64728,01633,80829,27830,05830,91336,29146,80263,002
60,15760,15760,15760,15760,15760,15760,15760,15760,15760,15760,15760,15746,58746,58744,11344,11344,11344,11344,11344,11344,11344,11344,11319,81219,81219,81219,81219,81219,81219,81219,81219,81219,81219,81219,81219,81219,81219,81219,81219,8129,9069,9069,9069,9069,9067,4067,4067,4067,4067,4067,406
85,19685,19685,19685,19685,19685,19685,19685,19685,19685,19685,17185,54799,20099,20010,54410,54410,54410,54410,06410,06411,18011,18017,63263,89563,89563,89563,89563,89563,45663,45663,45763,45763,45763,45763,45763,45763,24163,24163,10862,87072,09072,09071,41071,41071,4101,5251,5251,5251,5251,5251,486
----------------------------------------------------0----------------0--------------0--00------0
----------------------------------------------2,8522,6912,3792,2792,0221,8571,7381,5691,3971,2221,1211,107971876607----------0--00------0
3,3743,3743,4633,4633,4633,4633,3743,3743,3743,3743,2283,2283,2283,2281,3071,3071,3071,3071,3071,3071,3071,3079857,6647,6647,6647,2197,2197,2197,2196,8396,8396,8396,8396,3326,3326,3326,3325,7565,7565,7565,7565,0405,0405,0405,0404,5414,5254,5254,2133,825
----------------------------------------------------0----------------0--------------0--00------0
--------------------------------------------------------------------------------------0--00------0
-38,385-36,73713,51714,72413,80715,3467,9517,462-413-1,038133,111127,859123,380114,64590,67483,34281,50678,64864,23558,87751,68849,63734,66330,71027,15125,77224,05523,96726,52425,74325,41624,57428,90527,82526,68824,28727,81126,05124,64422,68525,39923,53621,84719,48016,36220,97319,54616,98014,99411,81011,587
--------------------------------------------------------------------------------------0--00------0
----------------------------------------------------------------------0--------------0--00------0
110,296111,947162,249163,417162,500164,058156,568156,104148,253147,608281,582276,747272,398263,624146,587139,234137,379134,515119,653114,301108,226106,19897,372124,933121,213119,523117,261116,915118,868117,968117,093116,079120,235119,054117,395114,858118,073116,044113,321111,123113,151111,288108,203105,836102,71934,94433,01730,43628,45024,95424,305
3,9954,0384,2334,3184,6784,7355,0565,0505,4385,5286,8957,3396,9216,9282,6612,5252,3492,32251578878281492920,62919,98019,53420,00819,79620,97920,92122,01422,21721,66121,40221,00821,10414,57014,30813,33714,52618,47617,78516,80615,76313,98015,61314,29113,42011,56410,89711,308
114,292115,985166,483167,735167,178168,794161,624161,153153,692153,136288,477284,086279,319270,552149,248141,759139,728136,836120,168115,090109,008107,01198,301145,563141,192139,057137,269136,712139,847138,889139,107138,296141,896140,456138,403135,962132,643130,352126,658125,649131,627129,074125,009121,599116,69950,55747,30843,85640,01435,85135,613
242,142246,785284,384257,969253,075262,312235,112254,696279,071325,035454,427493,088528,096539,354432,432405,484408,353395,915358,261344,498289,237289,472164,878183,748176,077174,700180,575178,325177,810181,040178,295173,859171,509169,376166,736158,370154,139150,363154,780152,028155,936154,660153,656149,615150,50779,83577,36674,77076,30582,65298,615
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