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长江传媒 (600757)


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流通市值: 市盈率: 52周最高:6.02 52周最低:4.91

长江传媒(600757) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
183,932220,902239,466236,093175,392146,531238,153165,150125,069164,502119,242117,36962,311104,75663,08679,79983,72891,31980,53971,80174,340175,692108,538125,52584,25791,51481,826107,226104,657127,735120,377138,198193,791100,67280,714107,67772,81091,68785,865103,3359,1407,6064,3915,1894,4393,4701,2934,5007111,9172,0622,5591,9413,2204,4974,9522,81210,90019,21926,274
------------------------------------------------------------------------------------------000--0------------0----0
------------------------------------------------------------------------------------------000--0------------0----0
5,9035,9135,8036,2776,1105,7205,5626,1466,1616,8626,7801291461471591591533862194,18014816516319212717613710610997951021069610010094999694----------000--0--32363670700--00
------------------------------------------------------------------------------------------000--0------------0----0
37,76937,99836,87635,40842,32142,30442,47047,13749,07023,86344,25066,07279,78393,79656,014102,268103,098146,418150,001144,46681,561215,27171,95699,08820,33822,56418,05612,21919,83618,33610,4499,1992,9542,1578253,3621,235644561641--------1,045409841,1605396709406976278381,1121,4197993,0722,8785,850
131,76781,355105,81568,273168,728162,228112,27777,523134,31394,607130,24380,877121,99783,51699,72876,489112,68585,37181,49153,789219,40169,276242,61342,221101,84666,07968,81443,29089,35679,52291,05967,587102,79463,87076,58542,81167,57638,12039,66721,967--------2,9153,2103,6533,4324,7738,1265,0048,7667,5879,4799,0716,35311,02114,21817,11313,657
10,62610,82711,7898,90311,06416,05615,64013,74718,30541,27319,09419,26762,06165,59761,76024,92033,94324,54316,81118,59625,09135,91445,41540,77840,55029,61123,43016,82723,39022,10115,24013,51821,38419,08818,1309,15511,74910,59310,4395,040--------4,1133,6392,4421,6202,0172,5173,3922,2022,4283,5811,8342,8683,3095,46220,35316,619
------------------------------------------------------------------------------------------000--0------------0----0
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--------------------------------------21,9121,9121,9121,9121,9121,9121,9121,9421,9122,2671,9121,9121,9121,9121,9121,9122,7972,0802,0812,080--------101101681016868686868681476381,5271,6770100
--7,043--6,594--8,321--10,969--16,166--11,05216,74615,1707,5936,3558,5537,6646,0387,3678,2157,2745,8904,5727,3615,5625,6923,8738,7876,9285,6243,7975,7165,5565,0243,52510,3284,8804,6443,72761,8934,1504,1549,2629,5069,3889,52417,15733,82523,38324,3977,7628,3004,5648,37621,56123,55947,14335,219
------------------------------------------------------------------------------------------000--0------------0----0
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------------------------------------------------------------------------------------------000--0------------0----0
156,227130,781119,62493,788131,20773,343123,558113,701141,199125,107119,826117,877162,269139,013132,212111,328140,303113,988118,177101,273127,274118,663110,004115,036132,47897,755108,003101,136104,644100,69293,55897,666105,76890,44399,71590,844108,13693,09688,11584,165--------12,15714,16713,48713,53414,62914,64815,53514,64025,04327,56628,76529,38135,62943,44454,75354,472
------------------------------------------------------------------------------------------000--0------------0----0
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----------------------4,500------------------------------------------------------------------000--0------------0--00
396,044385,584366,973390,982373,264353,980318,908409,441358,958341,589363,762405,146376,593343,390352,549382,046343,095315,685306,226369,188283,493194,976250,485286,458230,287228,499185,444207,474159,115144,083106,65993,14610,2135,4801,1261,20327221721----------000--0------------0--05
930,397880,898894,349846,836917,278808,695865,605843,814845,533813,969813,952822,288881,905845,385773,101783,364825,559785,373759,503770,663821,435819,144836,976715,782619,156543,672493,314494,094511,805501,762444,974425,124444,638289,275284,131260,589274,752241,220231,485221,0699,1469,4998,5419,34234,03234,13231,31533,87039,89461,77250,38453,36145,49253,08850,05954,05876,658102,332161,459152,195
------------------------------------------------------------------------------------------000--0------------0----0
----------------------33,77231,92429,40830,48730,02210,99511,19611,78911,90020,54222,18722,13824,25521,58026,44626,81730,01121,7058,8728,2879,05610,2799,43510,73511,37110,26210,63710,6899,753--------1,7031,7031,7031,7038638638638631,3621,3621,8781,8780--00
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31,19331,33831,03631,35129,20229,61720,61621,26521,11220,56519,8119,2319,43211,70810,8648,7509,19711,1437,9138,0576,7616,3425,4275,7636,2605,7003,4283,5665,03016,41615,25815,3738,7737,6677,4815,6572,7652,1722,0471,457--------9,16016,24216,24216,24216,40016,40828,61928,61931,78331,78331,85031,85030,43430,43418,49117,889
------------------------------------------------------------------------------------------000--0------------0----0
36,85837,26637,71938,12634,88935,18737,33137,66638,83339,23439,64240,29143,43043,93844,45344,96743,01843,69644,27638,59332,36232,72733,38133,15331,29931,61731,28231,60029,35630,71935,41535,69633,83134,20234,63434,94435,43935,70533,83336,361--------4,5866,5456,5956,6958,2519,3897,3879,56311,36010,89611,44711,5065,7935,852010,375
--168,713--166,987--144,615--148,352--144,302--143,824--144,266--143,299--148,686--151,766--158,106--158,004--144,263--143,007--143,295--132,964--130,863--127,558--124,354--121,832----------120,3810120,538--141,879--143,157--161,455--162,354--198,900--220,435
--64,385--62,043--61,093--61,176--59,842--58,204--56,382--54,206--53,692--52,202--53,364--50,294--47,175--44,111--42,392--39,364--36,972--34,376--32,807--30,044----------79,275077,979--85,941--84,841--85,960--83,950--99,099--111,096
--104,328--104,944--83,522--87,176--84,460--85,620--87,884--89,093--94,994--99,564--104,742--107,710--97,088--98,896--100,903--93,600--93,891--93,182--91,547--91,787----------41,106042,560--55,938--58,317--75,496--78,404--99,802--109,338
--651--651--1,326--1,385--1,312--1,312--1,312--1,312--1,264--1,264--1,231--1,243--1,157--380--288--337--226--226--49--49----------9,65309,653--12,249--12,419--8,742--9,172--12,174--7,872
--103,678--104,293--82,197--85,791--83,148--84,30886,18986,57287,38387,78193,18293,73094,64298,300104,138103,511104,341106,467103,42195,93196,88698,51699,570100,61591,46893,26393,51993,66593,19192,95691,29291,49888,47991,738--------30,35231,45332,28432,90740,69243,68946,66945,89865,93866,75468,27669,23272,30387,627105,492101,466
--5,593--4,170--26,735--24,272--7,865--4,7191,1921,3121,3397486531,0018637787096158995383,77210,52210,4879,8579,6257,4807,4785,9294,1142,5811,9312,0331,0448925,669660--------4,7724,1155,1534,5225,1265,2495,3185,14011,20411,12211,37011,20228,54627,33028,02710,498
------------------------------------------------------------------------------------------000--0----3434343754547654
------12--1--1-------4--------41414141--------------------------------------------------000--0------------0--09
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26,04125,71526,21526,31426,33626,49927,42827,86027,01127,38927,88328,19728,64428,30728,62929,02028,88529,21729,81933,93935,24035,38135,65735,99336,25737,02437,34237,06437,65138,09440,33940,31241,15841,41038,85539,13039,26936,35036,58536,755--------11,13410,80511,22110,87212,58012,09412,16612,24721,83321,91921,79721,8769,55114,60517,87427,733
433857857851471374373373481481502502273--48--1------89124129--22915027------------------------------------000--0------------0--00
----------------000000----------------------------362362362362362362362362339----------------000--0------------66966966974
6,0146,1976,1496,2824,8824,6275,9406,0105,8485,7055,7525,8576,4466,6136,8146,9776,8567,1777,6417,9797,3128,0157,7537,9266,7516,3735,5025,4584,9005,0433,0642,9151,100907990952508290211261--------000011111174228924316626
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1,9221,9102,0151,9693,6413,4133,6143,5673,5493,3573,1452,7961,2581,2411,3371,4593723724054056660606077--------186173--------------------------000--0------2,186----20,16620,16620,74138
3,5562,1382,2132,2132,5302,5292,5232,52310,2259,9333,6813,6819,75810,57410,54910,5494,0734,1234,3344,02012,54012,49012,75612,40312,4566,7457,3477,2831,8181,8189,8609,6542,9562,9392,9223,743------------------000--0------------0--00
252,643251,347250,309247,673242,760241,482234,240238,038236,943226,158218,088213,351218,548219,674221,903220,273197,272201,698201,722204,012219,760221,453222,541226,558222,102220,510219,118223,354210,016209,436211,592212,634196,092193,168191,100191,147180,917177,544177,513176,985000--61,70770,86373,19872,94083,91387,694101,024102,331143,516146,057146,727147,583167,804186,980191,536168,162
1,183,0401,132,2441,144,6571,094,5091,160,0381,050,1771,099,8451,081,8521,082,4761,040,1271,032,0401,035,6401,100,4531,065,059995,0041,003,6381,022,831987,071961,225974,6741,041,1951,040,5971,059,518942,340841,258764,181712,432717,448721,821711,198656,566637,758640,729482,443475,232451,735455,669418,764408,999398,0549,1469,4998,5419,34295,739104,996104,514106,810123,807149,465151,407155,692189,009199,145196,787201,641244,462289,312352,995320,358
1,0001,0001,0001,0001,0002,0003,3003,3004,3002,0002,0002,0002,0002,0002,0001,000----------41,48451,67651,67622,00025,0003,00028,01039,02343,73315,4804,0207,0305,5004,5254,5254,0004,00010,5008,500--------81,97382,26282,66882,26883,41886,09385,89485,91286,88086,90687,02088,731136,461150,716155,788160,336
------------------------------------------------------------------------------------------000--0------------0----0
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16,97917,12917,87511,94046,63535,93434,93142,97056,06249,361--39,223--82,42979,00294,964110,048138,643135,628165,117205,409178,079194,731126,04872,97750,80226,01015,93932,33335,75630,22832,05719,11217,44116,55717,55618,29415,04014,65315,170--------20000200165165------------08001,0001,000
182,640156,628160,876131,871192,411135,665162,121146,196159,848145,759--161,197--180,708137,053140,785169,934127,316124,530110,879176,632175,907131,679125,825146,77998,970121,39799,523104,38594,98889,54083,252110,78786,55896,43073,976104,26880,12576,06666,167--------13,66414,74014,99613,88014,62916,22617,34617,71217,69121,41218,01019,68313,51717,54627,63333,594
1,4471,2721,6331,366----57,93450,85346,18638,61148,50052,73767,68752,89753,70343,98039,28028,37233,31833,06239,18529,79287,27142,08423,27823,16921,50024,84921,51919,13315,56415,90816,27412,98013,63915,06911,15410,2069,73913,147--------4,5176,0376,2215,3735,2555,5275,2375,6055,9606,3385,9586,1558,2579,72019,46118,745
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46,37043,97840,22744,88936,74137,32333,74340,04134,78835,15730,50735,78935,21035,89230,88140,90832,61832,42631,06239,69422,36920,46319,36326,87311,40310,70510,82217,36910,77810,57410,88715,1136,2868,6188,09013,2164,5014,8435,4129,987--------70,41569,14519,86929,29520,72224,55322,46225,61811,63810,6893,81111,5551,8732,8502,98311,214
2,0462,7122,1694,0751,8721,4332,0864,1402,1273,1663,7704,3462,1192,7762,5325,7132,3733,2752,4415,8383,5433,4403,4864,7102,2642,7525633,0381,4382,3552,2893,5789,5366,3394,9943,8013469701,1641,203--------5,3605,2364,6494,7083,8654,0433,2453,4543,1832,7928,6608,5101,2331,0488261,785
111111223333333------------------2735651796810498119--17------4--------35,79634,68331,24828,34220,38618,65814,94613,96410,3208,5123,7353,24612,1815,0924,6674,567
----------75----------------------6,068------3,8314809801,5153,907------250----------------------------3503833833833503503833833503502702891571571,4481,584
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--36,751--35,223--29,141--35,204--35,107--38,214--36,08434,30438,19239,09537,50140,19440,00533,49638,24134,49339,79638,17533,63131,25234,12426,68824,46024,45427,03622,01719,71716,33818,35218,54317,50115,87517,0499,1899,5288,5419,34253,68546,56453,59945,75034,88246,56153,23744,60337,94836,87033,38923,34447,33365,28167,91340,189
------------------------------------------------------------------------------------------000--0------------0----0
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1,8581,919--------------26------------------------------------88889393--------------------------000--0------------10,17010,17010,17010,170
1,3281,1581,2171,113------------------------------------------------1,0141,532684705--------------------------000--0------------0--00
348,786317,246309,637288,748369,914279,630329,128322,704336,401309,189306,581333,510412,764392,789339,479365,542393,348373,601367,173394,595480,634491,237523,180417,993318,418248,971214,549222,903237,345232,937189,324181,860191,053157,162160,574146,511161,106132,685133,408131,2289,1899,5288,5419,342265,961259,050213,631210,199183,672202,177202,749197,251173,970173,870160,854161,514231,183263,380291,889283,184
----------------------------------------------------------------------------------------9,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,8009,80013,00013,00013,555
------------------------------------------------------------------------------------------000--0------------0--00
----------------------109136188227265290339375411434479513545----------------------------------------2882882882882882882882882882882882888521,221918572
--------------------------------------------------------434346465050505050526568--------1,3421,3451,2059352,0512,0052,1032,0062,7802,9292,7412,7731,9872,0395,8946,412
------------------636363----------79157157------------------------------------------------6,5462,4302,4302,4306,4457,5527,5527,55212,39912,41913,98713,9874,0504,0504,0507,009
9,97610,43310,77511,60413,38613,23813,29213,28115,48915,92417,27717,86014,84014,65316,28215,48315,81114,28113,93013,21911,56110,65010,86010,20210,2139,6396,6187,645----------------------------------000------------------------
4964701,0281,1315244263994574465084873053013264645121,0921,0581,0991,1551,2041,3291,1611,4351,0321,6292,2532,397867552444614684561641712695682635484--------6,6656,6656,6656,6658,3028,3028,3028,30211,00413,1914124120--00
--------------------------------------------------------2,8832,8641861551,291847693939158186152278--------351351351351351351351351351351351351348348348348
15,35016,24116,26012,73413,90913,66413,69213,73815,93516,49517,89418,33615,27615,16816,97316,26117,19415,75715,56014,94113,19912,45912,53412,18211,24511,2688,87110,0423,7933,4606768142,0251,4571,3841,700902920852829000--24,99320,87920,73920,46927,23728,29828,39628,29936,62238,97727,57927,61117,03720,65724,21127,895
364,136333,487325,897301,482383,823293,293342,819336,442352,336325,684324,475351,845428,040407,957356,452381,802410,542389,358382,733409,536493,833503,696535,714430,176329,663260,239223,420232,944241,138236,397190,000182,674193,078158,620161,958148,211162,008133,604134,261132,0579,1899,5288,5419,342290,954279,929234,370230,667210,909230,475231,145225,550210,593212,847188,433189,125248,219284,038316,099311,080
121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365121,365103,968103,968103,968103,968103,968103,968103,96855,21755,21755,21755,21755,21755,21755,21755,21755,21755,21755,21755,21755,21755,21755,21755,21755,21755,21747,21447,214
183,993183,993183,883183,883181,995181,995181,391181,391181,539181,539181,169181,169181,283181,283181,283181,283181,507181,507180,926180,670180,498180,498180,498180,610180,484178,555178,555178,555178,555183,084182,607183,207184,12086,67887,89288,45787,37487,73887,83687,05259,33559,33559,33559,33550,34750,34750,34750,34749,91249,91249,91249,91250,17050,17050,43850,43852,59552,59553,95358,606
------------------------------------------------------------------------------------------000--0------------0--00
------------------------------------------------------------------------------------------000--0--------------------
51,65551,65543,25543,25539,05539,05531,58431,58427,84927,84924,30724,30722,53722,53717,85117,85115,50715,50712,32212,3223,5773,5773,5773,5772,2432,2432,2432,243------------------------7,8407,8407,8407,8407,8407,8407,8407,8407,8407,8407,8407,8407,8407,8407,8407,84016,85716,85721,6457,840
------------------------------------------------------------------------------------------000--0------------0----0
------------------------------------------------------------------------------------------000--0------------0----0
456,834436,690465,553439,530429,688410,132406,705394,486384,025368,646365,391338,319330,247315,248301,530283,643276,889262,724247,871233,908224,225213,536201,149187,151191,128181,812165,350159,035165,541161,058149,811140,175131,598122,904112,970102,35493,38587,90977,64069,698-122,436-122,422-122,393-122,393-308,740-288,472-243,414-237,423-203,051-197,396-196,688-187,389-142,982-136,910-115,140-111,972-138,462-130,064-102,709-118,919
------------------------------------------------------------------------------------------000--0------------0----0
------------------------------------------------------------------------------------------000--0------------0----0
814,216793,964814,289788,266772,013752,473740,971728,752714,723699,377692,240668,415658,686643,785626,377608,773600,338585,997567,515553,244537,139526,940513,979501,910502,596496,014479,961474,609471,549465,507453,783444,747437,084313,551304,830294,779284,728279,616269,445260,719-43-2800-195,336-175,067-130,009-124,019-90,082-84,426-83,718-74,420-29,755-23,682-1,6451,523-13,792-5,39420,104-5,258
4,6884,7944,4714,7614,2024,41116,05516,65915,41715,06615,32515,38013,72713,31712,17513,06311,95211,71610,97611,89410,2249,9619,82610,2548,9997,9289,0519,8959,1349,29412,78310,33710,56810,2738,4448,7458,9335,5435,2935,279--------1221341531622,9803,4173,9814,5628,1719,9809,99810,99310,03510,66916,79214,536
818,904798,758818,760793,027776,215756,884757,026745,411730,140714,443707,565683,794672,413657,102638,552621,835612,289597,713578,491565,138547,362536,902523,804512,164511,595503,942489,012484,504480,683474,801466,566455,084447,652323,823313,274303,524293,661285,159274,738265,997-43-2800-195,214-174,933-129,856-123,857-87,102-81,009-79,738-69,858-21,584-13,7028,35412,516-3,7575,27436,8959,278
1,183,0401,132,2441,144,6571,094,5091,160,0381,050,1771,099,8451,081,8521,082,4761,040,1271,032,0401,035,6401,100,4531,065,059995,0041,003,6381,022,831987,071961,225974,6741,041,1951,040,5971,059,518942,340841,258764,181712,432717,448721,821711,198656,566637,758640,729482,443475,232451,735455,669418,764408,999398,0549,1469,4998,5419,34295,739104,996104,514106,810123,807149,465151,407155,692189,009199,145196,787201,641244,462289,312352,995320,358
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