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思美传媒 (002712)


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思美传媒(002712) 资产负债表

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报告日期
资产
流动资产
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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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
35,11246,05861,28879,15255,25850,33456,58961,39658,69667,06476,307109,76096,911107,402100,70794,00485,49781,43375,191106,70248,03243,30557,40660,30947,12730,67524,54022,46219,78526,94928,09320,87220,53426,60946,70436,627--22,12330,67426,68814,4267,648
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
15,00015,0007,0007,0001,4002,1003,0008,000--------------------------------------------------------------------
------------------------------------------------------------------------------------
----------218------------5163,221--1,4031,0636,2442,5293,5131,2286323,7437,9143,2591,7865,0999,3869891,6587,8971,8311155122,2465,844--2,1302,9159861,6751,443
116,572112,18296,44490,943120,146106,36698,69094,82476,16063,67481,72587,94287,16383,373--65,303128,723132,438144,927104,129116,061106,30976,54065,47988,100108,28480,89767,57180,73275,55462,77483,42278,45258,09737,18624,649--23,94111,87316,11420,80320,658
35,30726,97331,45322,75927,56732,59531,71329,18847,23631,06524,28517,30512,05512,61513,34612,34529,93923,55231,16223,95420,72816,99815,29515,31715,88917,13512,1429,55312,31614,13814,4369,23310,07010,83311,3969,812--8,6868,4715,4235,2564,825
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--8,416--6,846--12,031--11,473--12,289--10,103--33,763--33,92213,71710,6808,2938,9888,0458,2547,4227,7687,9417,3493,8867077055308847001,1279451,050865--4621,249770607357
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
3,7403,4753,2973,3721,7411,7031,6511,6082,3142,2527,59211,5088,47011,4548,08920,70016,57018,57412,67027,11220,96816,9499,173--------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
4,2713,3004,0684,8074,6024,3133,8102,5289,88813,1419,51617,6118,6769,1449,49510,67315,06015,26026,27715,41718,5029,56012,74322,33115,6866,0836,08315,8839,1263,07666106--200--3--203205------
223,194216,059212,491217,409222,129210,776206,524209,668209,267190,344215,097263,203251,772260,973257,294238,351290,568288,181301,049289,814233,564202,006182,322179,118178,003171,312132,648125,562123,653121,904114,151116,163110,29897,19698,58177,80165,99857,54655,38749,98242,76734,930
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------150150150------------------------------------------------------
------------------------------------------------------------------------------------
9,4919,5419,5589,6539,1599,5969,4629,52416,87817,50916,38516,50015,96515,54016,46315,51515,28414,05313,96513,97111,61911,47811,54311,39911,09611,0365,750750--------------------600600600--
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--1,590--1,706--1,655--1,560--1,639--1,724--2,122--2,116--2,203--2,099--2,028--1,642--1,586--1,385--1,253--1,254--1,250--1,085--1,058974------
--1,225--1,311--1,254--1,278--1,287--1,300--1,578--1,462--1,446--1,337--1,229--1,031--925--962--912--865--802--718--631546------
--365--395--401--282--353--423--543--654--758--761--798--611--660--423--341--389--448--367--427428------
------------------------------------------------------------------------------------
--365--395--401--282--353--423--543--654706758711761807798787611624660639423323341365389417448372367--427428499523632
------------------------------------------12------794624649481370802754572458345259--226188------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
1,6591,7061,7371,7631,7851,7591,7281,7361,8051,8061,7811,7582,1002,0582,0592,0772,7682,7912,8122,8242,7882,7322,6781,2481,2941,343454477487502504512529549537556--5445287810469
------------------------------------------------------------------------------------
41,23641,23641,23641,23641,23641,23641,23641,236162,436162,436162,436162,436175,374175,374175,374175,374199,382199,382199,382199,382200,413200,388201,52863,43263,27263,27264,26239,424110110110110110110110110--1101101101515
3,9804,5165,1235,8496,0836,1406,5467,0897,4177,6558,0016,9225,1734,3214,0524,0313,7403,2463,2473,1162,8892,7022,7602,5192,6071,3991,255546607678268266287362258291--543865170289
------------------------------------------------------------------------------------
4,1494,1034,5954,4094,2994,3294,5114,5745,0895,1195,0354,9294,4653,8164,1264,0144,5904,5204,1363,6492,2242,0341,7551,5362,0912,2421,6371,5081,1811,0248611,1321,041786489346--329166173214197
----------------------------------------------63------------------------------------
73,29174,60676,31477,77263,55564,04364,41365,022194,517195,460194,609193,552204,306202,384202,817201,666226,470224,749224,252223,703220,741220,143221,05280,80780,98480,74774,61943,7763,1893,0242,9103,1632,9562,7122,1111,928--1,6892,0581,5251,6261,202
296,485290,664288,805295,180285,684274,819270,937274,691403,784385,804409,706456,755456,078463,357460,111440,017517,038512,930525,302513,518454,305422,149403,374259,926258,987252,059207,267169,338126,842124,928117,061119,326113,25499,908100,69279,72968,12259,23557,44551,50744,39336,132
35,00029,00027,50930,52030,00029,00021,01816,00513,0002,00213,01535,19841,49241,47842,46340,94939,50041,50041,50048,50041,00029,50018,000--7,00010,000--------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
6004,0006,6352,8353,6962,000--3,0007,00011,00016,20041,50041,49934,819--13,232--17,30016,30018,30032,00035,50026,00016,5008,00014,00010,0005,3006,0002,200--4,3677,6002,4152,5004,829--2,250605,6225,5594,000
17,87515,46616,50922,49020,19414,84423,61828,39325,07517,78920,32923,86019,86917,183--19,008--44,80051,55735,08833,28821,98216,43231,85429,66129,45436,42137,75017,55720,36114,34023,68415,92111,5788,20816,744--6,74710,2598,6069,6569,249
----------------15,07611,78120,65627,39017,26821,94515,18724,09738,68838,46536,24241,32642,01534,20629,60420,45427,57915,0334,3132,7651,9561,9012,5161,0261,0251,1124,2593,162--8181,0881,1332,1361,626
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
1,0949891,0101,2476421,1231,1442,4612,3352,5042,5443,1331,8836131,2241,6476757476171,1165464223555124123201412631171022221163--372108----
9318408721,4071,1021,2231,4181,5271,4791,9411,6543,0993,0111,7351,7853,1063,1874,1838,4565,5024,6753,2375,6785,3494,5178,1244,0545,3153,6364,4046,4625,8807,6824,3842,8233,031--2,4762,238564458190
----------17--------------218--53--5653573731----8----------------------------------
------------------640--------------3,8301,0581,0581,0582,2604545387387394394--1,241------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
--6,164--6,529--5,404--3,830--12,785--1,758--404--5111,9325,4804,1935,4758,9355,38546,7428,2714,7462,74931,6922149191,0411,0401,1769671,1594,039917--2361,143165200247
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
3,5643,3032,1823,537--------------------1,8001,8003,3293,32919,75619,89424,69436,04412,44412,5224,4502,225--2,237----------------------------
6,1165,5493,6673,3144,8366,3686,1156,1386,0364,4624,4654,5593,4072,1252,6681,9527,6705,7924,1415,50012,5177,070100100----2,237------------------------------
85,37279,19077,75783,38784,16970,40668,81074,05981,63964,90392,340140,497129,064120,519113,855106,355166,824165,481183,871181,815200,764175,637155,39995,60686,76182,29289,25254,23830,06831,16524,36836,13533,21820,66921,84528,68620,88212,90014,79916,09718,00815,311
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
------------------------------------1,8001,8001,8001,8008,9008,90023,25023,25016,00016,000----------------------------
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
164168171175178182185188192195199202204209212216219223226229212223240243------------------------------------
418418418418387387387387730730445545187129246193181195169169--------------------------------------------
--------------------------------------------3,2343,2343,7355,9605,9935,993----------------------------
9,0239,37011,09811,0135655695725759229256447473923384584094004182,1952,1992,0122,02312,37412,37826,98529,21021,99321,99300000000--0000--
94,39588,56088,85594,40184,73470,97569,38274,63582,56165,82892,983141,244129,456120,856114,313106,764167,225165,899186,067184,014202,776177,660167,773107,983113,746111,502111,24576,23130,06831,16524,36836,13533,21820,66921,84528,68620,88212,90014,79916,09718,00815,311
58,12058,12058,12058,12058,12058,12058,12058,12058,12058,12058,12058,12058,12058,12058,12058,12058,12034,18834,18834,20331,65631,65631,65628,58728,60928,6098,8298,8298,7998,7998,7998,5328,5328,5328,5327,297--7,2977,2977,2977,2977,297
186,021186,021186,021186,021186,135188,917188,917188,917188,917188,917188,917188,917188,917188,917188,917188,917188,917212,849212,356212,456141,870140,586140,47665,19565,22864,92142,52142,09840,70140,14239,62231,98131,98131,98131,9815,657--5,6575,6575,6575,6575,657
26,09326,09326,09326,09325,02525,02525,02525,02525,02525,02525,02525,02525,0257,388--------3,0283,1683,1663,1665,6785,7568,1868,1868,2308,230----------------------------
------------------------------------------------------------------------------------
7,5707,5707,5707,5707,5707,5707,5707,5707,5707,5707,5707,5705,5725,5725,5725,5725,5725,5725,5725,5725,4275,4275,4275,4274,5844,5844,5844,5844,2494,2494,2494,2492,9422,9422,9422,942--2,3802,3801,6751,062533
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
-29,218-29,258-31,122-29,767-30,653-32,341-34,452-35,70184,64383,69481,49279,71296,21194,83489,97677,53994,37791,79687,86878,14774,16168,70862,71557,39454,15949,99447,87845,51342,93340,48539,94138,33436,53235,75335,37835,118--30,98327,27220,71412,3697,335
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
197,654197,614195,750197,105197,309198,402196,291195,042316,415315,466312,410310,629324,357340,442343,324330,728347,531344,991337,465327,718249,949243,212234,597150,847144,394139,92195,58192,79396,68293,67592,61183,09579,98779,20878,83351,01447,22646,31642,60535,34226,38520,821
4,4374,4904,2003,6753,6415,4425,2635,0144,8084,5104,3144,8822,2652,0592,4752,5252,2822,0391,7711,7861,5791,2771,0041,0968476364413139288829550311429--204268----
202,091202,104199,950200,780200,950203,844201,555200,056321,223319,976316,723315,511326,622342,501345,799333,253349,813347,031339,235329,504251,528244,490235,601151,942145,241140,55796,02393,10796,77493,76392,69383,19180,03779,23978,84751,04347,24046,33642,64735,41026,38520,821
296,485290,664288,805295,180285,684274,819270,937274,691403,784385,804409,706456,755456,078463,357460,111440,017517,038512,930525,302513,518454,305422,149403,374259,926258,987252,059207,267169,338126,842124,928117,061119,326113,25499,908100,69279,72968,12259,23557,44551,50744,39336,132
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