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南方传媒 (601900)


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南方传媒(601900) 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)
拆出资金(万元)
交易性金融资产(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
152,369179,294174,091196,097181,144162,134113,812191,180112,048167,038128,045134,131106,372136,33276,164183,91683,990198,062108,374146,496225,013173,313225,189189,751113,178180,764141,043138,837139,523145,007
------------------------------------------------------------
------------------------------------------------------------
55,91962,46628,06731,13648,59363,17543,55914,52029,9149,95738,41356797----------------------------
------------------------------------------------------------
97113281242----23341374085372,6722,2872,7512,5111,7111,5661,4231,3008351,6471,6351,3801,42261448732,2513,674108
260,718139,637210,593146,393186,989128,664183,61798,747190,21890,145110,45497,669124,37974,221141,40892,864116,45057,54990,85382,748102,16359,157117,53173,641115,25269,66366,25867,77045,53544,111
11,43711,50514,07011,39310,4648,1867,7237,8488,8937,7198,0588,28820,8559,2197,0435,66011,01411,4077,89011,28690,11792,8108,4487,25612,39210,7298,92112,3227,1894,009
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
11311311411485698484--------------50--419--22935642908382--4941289
--------------------------3333333--611----------------
--8,332--8,353--7,770--7,909--8,319--6,96410,63711,7099,4845,7318,6128,1119,5046,4179,2737,16138,4016,9507,6677,6507,3188,3008,5737,688
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
160,500118,602150,014117,684160,460122,947127,715130,080133,223105,515113,269104,363125,43691,66599,87394,743107,14580,89985,92693,80188,99076,06272,86373,99881,30265,91268,19768,77058,99853,800
------------------------------------------------------------
------------------------------------------------------------
195284287472----9062,418--------------------------------------------
19,7809,19814,9186,45516,5509,18313,8297,54918,8409,10613,68316,32176,41265,45275,83641,984186,694108,639144,706112,36895,143138,33298,83193,592147,417104,36594,18847,50114,27831,501
675,725533,004603,069521,049615,732505,881502,102461,587502,131398,207419,016370,413466,383391,360412,332426,669515,475466,512448,556454,182612,701549,509562,642446,692477,298439,226386,848345,791277,799286,233
------------------------------------------------------------
----------------------75,22154,21254,21254,21212,55612,51412,51412,48412,48412,48412,46912,46912,46912,4348,1298,1298,129406--
------------------------------------------------------------
1831831831831,3721,8572,1282,128--------------------------------------------
14,41714,4336,7236,7576,5136,4726,4826,6786,0755,9405,8895,8576,0325,8455,8275,8591,0131,0171,6831,6231,3111,3331,1451,1611,2131,2301,0941,3151,1951,777
------------------------------------------------------------
49,10749,52747,60647,82149,71350,10449,86550,25748,55248,92349,29549,33149,62349,99550,37750,73641,20541,22940,22840,51341,09041,38741,68341,91242,19842,50743,1027,7105,2325,455
--160,289--156,532--159,435--157,723--125,644--121,478--118,606--117,278--111,564--105,644--104,771--108,992107,525107,035106,465------
--67,827--65,157--65,079--62,313--59,236--56,946--55,436--53,170--51,099--49,125--47,327--45,53444,10242,91840,713------
--92,462--91,375--94,356--95,409--66,408--64,532--63,170--64,108--60,465--56,520--57,444--63,45763,42364,11665,752------
------------------17--17--17--17--17--17--17--17171717------
--92,462--91,375--94,356--95,409--66,391--64,51562,91363,15363,27364,09159,65260,44958,08956,50358,74857,42762,37963,44163,40664,09965,73559,72555,40940,142
--111,495--95,493--81,539--67,964--48,256--38,75936,06730,93527,84322,67228,68223,67622,35719,85721,87613,90113,45411,49410,3739,4716,76630,91326,19030,254
------------------------------------------------------------
--------------3--------------------0--00-0--------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
294,351296,444298,676300,758302,386304,157306,201308,394310,013312,100314,208314,810315,295315,640317,640319,537265,179267,066268,598270,014112,724114,762110,832111,645108,188109,043106,567110,46242,1129,181
----------------193120149--867109--------------------------------
1,8001,8001,8001,7971,7972,2682,2682,2671,4811,4811,4811,4811,4811,4811,4811,4811,4811,48143443443443443443443443443445618621
14,62014,68415,31715,70212,91812,85412,61913,04310,7559,95010,10610,0484,2734,3314,4514,3554,0213,6213,7113,9943,4693,5343,2813,2603,0383,1462,7152,0241,1121,134
------------------------------------------------------------
193159957316414612768146911601121391452141241084717171919191961922473323
1,4991,3401,1821,7001,8191,4961,6911,2841,3891,6001,4571,3491,4532,1612,2832,0536987921,0761,279649649649649773773773--40,143--
681,944664,761649,797624,550622,154619,027615,736612,931589,026586,629576,817561,484532,356528,009527,602483,464414,553411,892408,677406,718252,803245,915246,345246,484242,119238,841235,337220,782172,01887,986
1,357,6691,197,7651,252,8661,145,5991,237,8851,124,9081,117,8381,074,5181,091,157984,836995,833931,897998,739919,369939,934910,133930,028878,404857,232860,900865,504795,424808,987693,175719,417678,067622,185566,572449,818374,219
--------------500----30030035,60035,60035,90036,1001,9001,9001,9001,7002,6002,8002,3002,1002,6302,7202,7202,00011,90022,230
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
12,3799,74211,91215,18114,36714,82522,31216,6896,6666,945--18,324--13,02516,32125,08523,22520,13533,82834,57131,72728,47931,19133,17830,43919,64223,28632,88522,1677,616
374,537278,333322,346257,716316,775238,480274,621242,995290,327204,936--194,160--191,643215,000192,731221,852162,533169,440175,922199,477150,977165,142152,480182,004141,558142,625138,204111,628102,479
1143----------43,19544,51938,74640,72738,17148,84534,29431,44731,38033,73167,27630,01330,96024,46021,18321,12821,45234,31570,56334,41721,86112,1288,843
------------------------------------------------------------
------------------------------------------------------------
28,25828,38125,12828,55624,43022,11821,66026,09623,40220,24519,09421,33024,13321,77921,15025,50824,02721,18620,85423,34119,72616,53117,57219,31615,60912,57913,50010,7938,7547,980
3,6963,8553,4214,9943,1525,0942,7678,1632,1002,6772,5667,3862,1302,3543,6906,4007,0903,8282,9344,958-6642,0011,4772,5103,4782,1374,0056,6346,5636,348
--------------30----00111718222344344472737227
1,25316,3391,2441,2441,17123,9191,1851,1855,06624,7696,1606,1606,51424,8616,1576,15719,70519,88019,53023,62519,53430,68823,58123,58123,58123,79525,58123,96819,50419,471
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--37,366--44,954--85,670--37,678--37,984--37,940--35,59435,38936,20164,33463,40165,22665,34671,85066,86268,36271,90071,74170,26572,94677,09461,25653,717
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
----------------------------------------------------160--300314
17,6016,03012,7183,93213,4471,9169,66096113,2873,0588,3861,68213,1972,4538,5481,20310------------------------
532,297426,523468,045406,160506,665435,288406,670377,491423,476339,360353,054325,455416,786361,605373,620360,784395,868360,142343,728360,426368,714319,526330,757326,521363,800343,263319,313313,512254,272229,025
36,65129,12825,42915,08530,88721,34427,03323,03320,03320,03310,033333333333388143198253298343388433513513400------
------------------------------------------------------------
--1,360--1,419--1,611--1,764----------------------------------------342584
----------------------------------------5------------------
------------------------------------------------------------
34,75633,94234,41134,61235,74335,84436,55437,24244,33843,87543,65144,73848,19446,94545,45345,30847,44648,18348,58648,871--------------------
11,27711,28711,16511,29211,22111,22411,22611,2399,4369,4398,9228,94610,44010,44110,44410,44810,32510,32810,18410,18410,66610,66610,66610,6669,7949,7948,9576,7543,473321
----------------------------------------48,96047,50146,70847,08141,85540,90232,61623,50213,9746,521
105,43294,88792,06862,40779,41770,02276,57873,27973,80773,34662,60753,71758,66857,41955,93055,79057,85958,65458,96959,30859,92958,51057,76258,18052,16351,20941,97430,25617,7887,426
637,728521,410560,113468,567586,082505,310483,247450,770497,283412,706415,661379,172475,453419,023429,550416,574453,727418,796402,696419,734428,643378,036388,519384,701415,963394,472361,287343,768272,060236,451
89,58889,58889,58889,58889,58889,58889,58889,58889,58889,58889,58889,58889,58889,58889,58889,58881,91081,91081,91081,91081,91081,91081,91065,00065,00065,00065,00065,00065,00065,000
181,686181,686181,687181,687181,674181,871181,894181,894178,232178,232178,232178,232178,243178,243178,243178,243185,945108,321108,321108,321108,320108,321108,38626,40126,34226,34225,63726,21324,48519,618
2212212212212212212212215555----------------------------------------
------------------------------------------------------------
25,17725,17725,17725,17720,72820,72820,72820,72816,34516,34516,34516,34513,15613,15613,15613,15610,56610,56610,56610,5668,2118,2118,2118,2115,6305,6305,6304,2353,3262,086
------------------------------------------------------------
------------------------------------------------------------
403,823361,376377,549361,709342,222309,810323,872312,512304,345282,580278,611251,120237,129214,336223,883207,128193,165170,567168,267157,151156,059140,269143,110132,023131,106114,49396,90673,38152,93035,128
------------------------------------------------------------
------------------------------------------------------------
700,052657,605673,780657,940633,990601,775615,860604,500588,455566,689574,949547,458518,115495,322504,869488,114471,586371,364369,064357,948354,501338,711341,618231,636228,079211,466193,173168,828145,742121,832
19,88918,75018,97319,09217,81317,82318,73019,2475,4195,4405,2235,2675,1715,0245,5145,4454,71588,24485,47283,21882,36178,67778,85076,83875,37572,13067,72553,97632,01515,936
719,941676,355692,753677,032651,803619,598634,590623,747593,873572,129580,172552,725523,286500,346510,383493,559476,301459,608454,536441,166436,861417,388420,468308,474303,454283,596260,898222,804177,757137,768
1,357,6691,197,7651,252,8661,145,5991,237,8851,124,9081,117,8381,074,5181,091,157984,836995,833931,897998,739919,369939,934910,133930,028878,404857,232860,900865,504795,424808,987693,175719,417678,067622,185566,572449,818374,219
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