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上海电影 (601595)


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流通市值: 市盈率: 52周最高:14.02 52周最低:9.4

上海电影(601595) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
135,289145,422140,334134,881143,558169,652171,019184,397131,126140,085141,256145,629138,315129,259129,696140,549144,649102,514111,249108,133147,78658,99257,73951,47437,87421,10831,164
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2972971,0361,1592,6497392,6497392,5432,5431,126--------------------------------
------------------------------------------------------
5001,550200200------------2,0154,504----1,4571,4571,9371,937--------------15--
13,32013,34520,70318,59316,81511,72415,01720,48422,08225,42424,83119,82627,19427,05034,56128,90323,52324,35121,34429,82216,53020,50921,66617,65110,30610,3327,127
1,4501,9112,1352,2601,2135618441,7721,8071,8741,8591,7321,4732,0971,4241,1261,6241,1081,0309781,684608376323228208194
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
----------171124--229474461--------------------------919242
--------------------------------14658--195----1,127867--101--
--6,549--8,860--3,917--2,774--12,414--9,4836,2164,0253,85610,9964,6033,2723,8731,2963,7641,7321,3042,8804,0403,2449,636
------------------------------------------------------
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------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
6526624534745426098764606296851,2297481,1701,5691,0859841,6581,7041,285643931673326142141116169
------------------------------------------------------
------------------------------------------------------
1172063203411,3281,3341,3401,2225866507317675345616687269727701,0321,0742399021,5853,1874,0164,1982,349
4,0853,7753,6463,3313,9853,8373,7583,1993,0733,1583,2803,4693,44218,56417,65812,6742,17542,56242,12541,6932,1151,6881,43749030028250
163,064173,717174,960170,099173,664192,545199,170215,046183,958187,306186,355186,157178,345183,124190,405197,416181,287178,276181,938183,835173,04985,10585,56077,01356,91439,36951,131
------------------------------------------------------
----------------------27,38417,44217,44217,42217,42216,81216,21215,61215,59214,99214,99214,992272272272--
--------63636363636395--------------------------------
55491681962,3562,3562,3562,3773,0843,0773,0723,0893,5153,7493,7433,7614,3624,3934,1984,7463,2723,1373,4707962,2893,3102,415
24,08815,68715,85016,33020,57020,94821,84822,27022,65722,11621,82521,2609,8799,5268,2777,98610,49910,77411,38210,96912,29212,18711,2045,5554,6637,5424,690
------------------------------------------------------
------------------------------------------------------
--54,266--54,528--59,087--58,391--58,501--57,418--55,013--54,305--52,292--48,052----40,25734,86629,202----
--38,105--36,614--37,151--34,438--32,847--29,923--28,479--26,664--26,055--24,216----22,30821,14719,056----
--16,161--17,914--21,935--23,953--25,653--27,494--26,534--27,641--26,237--23,836----17,94913,72010,146----
--2,619--2,619--1,730--62--------------------------------1----
--13,542--15,295--20,205--23,891--25,653--27,49427,10526,53427,09427,64127,95526,23724,70523,83621,62020,98417,94913,72010,14510,75510,613
--100--27--961--2,721--442--1,2301,6104,8634,0051,1573,0751,0186161,3964259161,5256581,485171249
------------------------------------------------------
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4,4654,5184,5774,6334,6584,7174,7604,8194,7974,8534,9134,9695,0684,9785,0395,0975,1395,2025,2625,2645,3245,3955,4595,5095,0655,01519
------------------------------------------------------
2,2592,2592,2621,2941,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4011,401
19,21318,83419,75419,42727,14927,43532,77232,97032,43833,58733,35033,63433,22428,59728,91927,71025,19626,23024,25920,63120,61919,32416,96312,8309,0606,3884,425
------------------------------------------------------
4,6744,4434,5284,3324,5384,4614,6493,6964,1684,3584,2084,0494,8594,5453,8133,5713,4362,9982,6852,4501,6291,8761,5241,123812579432
4,5394,6384,6084,5985,5225,5725,7135,8555,9435,6055,5945,6896,0426,1015,7775,5775,8626,0025,1544,8714,2204,8144,2933,5435,427233183
224,563218,860224,128113,744129,706134,510142,340144,543128,037128,594130,118130,255110,202107,793105,545101,378103,792100,52295,33091,21185,85285,08178,83745,46240,67535,66524,427
387,627392,577399,088283,843303,369327,055341,510359,589311,995315,900316,473316,413288,546290,917295,950298,793285,079278,798277,268275,045258,900170,186164,397122,47697,58975,03475,558
1,4943,6585,8085,7763,1222,9443,2654,7564,8963,5432,2142,0003,6343,6343,6343,6344,0004,0002,8501,9002,0116,59718,3932,9254,8984,8006,000
------------------------------------------------------
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31,20130,86928,13634,80039,38056,75452,20154,85928,97031,636--32,712--27,65534,15634,09932,14129,63926,17533,15521,35326,42730,93120,7959,70811,62512,698
65881177555413,35712,52612,59312,19312,22010,80811,64511,44312,21510,39811,46210,15511,52711,96110,38710,09711,44711,76010,3189,3058,7606,8917,730
------------------------------------------------------
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1,6421,6431,9272,9231,6121,3831,0852,7891,5011,4971,0472,2121,6151,4961,1342,4081,4451,2958802,0761,0569831,3121,149959684597
472587437515231693641,4781,1321,2321,9513,4691,5871,4142,5174,5272,3352,2132,0082,3181,9282,2922,9921,5761,6411,3391,463
------------------------------------------------------
000----4,221------8,591--67--9,711113357------297----277--77--19
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--8,261--13,303--11,195--13,089--9,412--15,20515,11014,29914,33914,66414,42415,89817,67312,57914,27612,3729,57110,4187,2246,5046,409
------------------------------------------------------
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1,0061,0881,1851,0902,4102,4112,4283,3943,6034,1464,4951,8232,7081,8092,5952,6843,0802,6393,1192,7812,9543,0171,8069,0421,8861,3202,911
--------------------------------------------------9--
59,03059,61964,46672,15271,94891,50383,01992,55961,87770,86564,50668,93164,40370,41569,95072,52968,95267,64563,09165,20355,02463,44775,60055,21035,15433,17237,826
------------------------------4,1504,1504,4504,5644,9795,0935,5076868308,6105,200--
------------------------------------------------------
--2,907--3,021--3,408--3,437--3,844--3,9763,7934,3374,4424,4845,1594,8654,3714,3733,3363,2063,089------30
------------------------------------------------------
----------------------------------------------------34
2,0092,2022,4542,5982,8113,6503,8224,1673,0572,9453,1313,2792,8012,7942,5592,7582,1401,8761,8941,9241,7581,4461,4841,5992,4821,434--
3,8403,6943,5493,4245,1335,2295,8885,9722,2812,4202,4312,467616600608729633668677572588559559--------
2202412332812642532592632772632842983113122902943513243203281,023209279253165681,359
139,590141,525144,3679,32411,59012,53913,38213,8399,3459,4729,77510,0197,5228,0437,89812,41512,43312,18211,82612,17611,79910,9276,0972,68211,2576,7021,423
198,621201,144208,83381,47683,539104,04296,400106,39871,22280,33774,28178,95171,92478,45977,84884,94481,38479,82874,91677,37966,82374,37481,69857,89246,41039,87439,249
44,82044,82044,82044,82037,35037,35037,35037,35037,35037,35037,35037,35037,35037,35037,35037,35037,35037,35037,35037,35037,35028,00028,00028,00028,00028,000900
75,48875,48875,48875,48882,95882,95882,95882,95882,95882,95882,95882,95882,83182,83182,02782,02782,02782,02782,02782,02782,027638638--40340322,379
------------------------------------------------------
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12,72812,72812,72812,72812,72812,72812,72812,72810,98710,98710,98710,9878,6828,6828,6828,6825,6725,6725,6725,6723,6713,6713,6712,4901,626638594
------------------------------------------------------
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33,95435,81234,73245,42961,95264,60585,68292,77293,36187,97494,35089,73578,63874,41282,52178,25770,98866,22869,65564,89361,05655,54643,26528,76916,6295,31311,278
------------------------------------------------------
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190,459192,317191,237201,934217,752220,405241,482248,572235,653230,265236,642232,026211,041206,815214,120209,856199,051194,291197,718192,956186,66990,42078,14059,25846,65834,35435,151
-1,453-884-9824332,0792,6073,6284,6195,1205,2985,5505,4355,5815,6433,9813,9944,6444,6794,6344,7115,4095,3924,5605,3264,5218071,158
189,007191,433190,255202,367219,831223,012245,109253,190240,773235,563242,192237,462216,622212,458218,102213,850203,695198,971202,352197,667192,07895,81382,69964,58451,17935,16036,309
387,627392,577399,088283,843303,369327,055341,510359,589311,995315,900316,473316,413288,546290,917295,950298,793285,079278,798277,268275,045258,900170,186164,397122,47697,58975,03475,558
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