网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

凤凰传媒 (601928)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.79
换手:
加入自选股
流通市值: 市盈率: 52周最高:7.97 52周最低:5.98

凤凰传媒(601928) 资产负债表

下载数据
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
458,243584,782520,987642,624519,453936,4711,038,2481,025,431871,101796,338990,020914,216813,489636,265499,305571,505440,691491,922459,370361,198339,697377,929420,069446,176446,741514,578468,233465,121441,274413,708472,931440,309536,486615,827540,456586,902546,455585,896719,872710,756278,691314,722333,100309,461
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
368,084295,850271,725201,537282,066193,62529,05424,08987,817216,0182,290----------------------400--400----568561546500--------------1820100317581
----------------------------------------------------------------------------------------
17212894324--210330709835771,0264,3793,7819101,2834203861,7161,9141,1611,1891,7631,7329903,6774,7274,6354,1272,4202,9633,0822,9951,937--350295773655672555--152534
91,251111,36490,85072,34882,796137,670101,169112,840104,648143,05383,88185,135126,45595,78885,61988,065102,43792,74087,91980,62490,64187,79876,92684,65299,87590,48965,21865,64585,64955,91947,14731,56161,75057,73949,17424,36432,54843,04444,09123,93744,38031,20122,71020,051
45,41440,03234,24727,78138,23145,53232,31034,89955,10048,93240,79738,86251,05636,57542,42740,01449,83345,94749,97440,48441,45830,11228,11023,47240,42635,99338,91524,36848,63036,03530,88710,78727,08118,62015,45416,01371,39364,11465,57857,54042,41733,25124,11914,663
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------7,3307,4668,0471,2976,6657,7145,3852,6423,8483,0652,1302,8181,2981,5836852,2823,1403,2362,4162,0782,2623,0632,3943,353801975,4194,0481806293657----1,192737
--------------------------------------------------------------------------------3173174794
--14,825--23,554--11,882--24,640--35,136--36,697--17,71117,33316,48325,01318,77617,29218,38221,78122,96617,44014,86822,58316,26419,73917,44676,07931,21710,39525,26242,02427,17025,15315,12411,68013,6579,9907,46411,75811,06311,52311,396
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
305,908198,972222,578218,834313,980203,079281,099293,032334,815228,374216,750223,585291,239206,529229,634234,419304,217190,455222,400226,273293,136187,629242,667226,168299,000224,256260,051237,309285,951174,195225,960171,094173,937119,698129,178153,240116,329110,522142,189159,18596,054113,497103,657115,047
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
189295295295--------------------------------------------------------------------------------
19,66717,41917,32717,87919,32218,15118,11820,80718,07219,66033,11552,08682,130220,461298,215218,949244,048256,820195,187290,025229,777210,119170,902162,740103,39480,41561,151119,42763,586220,256205,002229,995167,401154,696188,936165,200203,800161,0003,1714,1805,51410,50011,000--
1,302,1211,264,5601,173,4921,311,6571,267,4341,546,7101,514,5991,535,9121,517,1781,495,5551,421,5731,356,2581,394,6281,221,9521,179,2011,176,5021,170,4741,101,4411,036,1861,020,9661,018,976919,900958,931961,3481,019,235969,957920,358936,0901,006,412937,902998,298915,3571,010,696993,946954,121965,186983,157979,517985,584964,294479,232514,569507,549471,563
----------------------------------------------------------------------------------------
----------------------13,95534,48034,43435,70535,23172,24673,98472,96872,89873,16273,89273,51773,25472,44460,37060,39959,5553,000--------------------------158158
--------403,622--------------------------------------750--550--600600600----------2,2552,2555,1702,1702,0002,0003,0003,000
117108108108402476636636665298335330363--------------------------------------------------------------
110,736109,718109,827110,121104,037104,387104,541104,564100,100100,392100,654101,05293,51293,99799,82585,59775,77875,82176,07376,64977,53478,00930,04226,76326,17822,25217,88117,82028,72528,24225,31918,4256,0082,6422,7612,6483,3941,7993,0021,7273,8004,09414,20214,274
----------------------------------------------------------------------------------------
63,69564,27264,85265,21367,03175,27875,92576,57077,11178,39279,07776,40777,46184,83363,71466,05565,61663,80663,99664,67232,63532,86935,00234,10026,89526,35223,19225,47610,86510,1058,5568,6077,8847,9497,9138,0558,0217,7827,8547,8888,0198,16724,2307,445
--658,560--621,965--635,473--625,676--585,244--586,612--570,790--646,471--626,223--619,764--577,941--549,632--522,172--516,893--470,235--399,336--360,894--358,918--320,483--318,324296,480282,294----
--247,069--237,146--247,702--237,908--228,939--220,148--210,349--248,503--245,081--236,138--231,561--221,827--213,881--206,489--196,371--157,272--155,183--150,337--147,577--142,791138,276134,449----
--411,492--384,819--387,771--387,767--356,304--366,464--360,441--397,968--381,143--383,626--346,380--327,804--308,291--310,404--273,864--242,063--205,711--208,581--172,906--175,533158,205147,845----
--593--593--593--593--185--185--186--186--189--189--184--184--184--184--184--184--184--184--184--184184184----
--410,899--384,226--387,178--387,174--356,119--366,279363,962360,255394,908397,782373,433380,954379,925383,438390,104346,196329,529327,621304,651308,107288,894310,220280,263273,680266,627241,880204,445205,527207,063208,397175,718172,722173,347175,349158,021147,661166,236110,878
--155,394--164,249--151,981--136,792--138,132--119,533116,701113,130116,165104,983135,863125,288128,255114,156128,236167,514175,337164,588172,346165,527184,421144,879167,308159,543166,387134,733119,641108,93992,18280,17841,83832,91829,91429,64036,17237,08238,60553,772
----------------------------------------------------1,766--1,7841,2941,294--------------------------
--287--286--9--284------284---3-4--2141750055311111567133111121--1----
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
79,82380,81381,82582,98898,77798,02899,024100,075100,701101,634102,624103,567118,440130,837133,767136,567125,146126,676124,711126,215125,169126,670128,034130,341118,070125,501125,154125,40098,23798,32996,01392,62773,37262,63662,74349,86050,11850,83849,99949,30449,92043,29322,87322,868
------------------------78964042,0931,7021,1942,4111,8711,00351028010431431386356545423307307619507546446----------------
9,9059,86710,0369,96515,09315,60215,61315,40716,46316,06415,78016,04120,01619,38018,58526,12242,90643,42543,89544,03744,53644,53646,63946,63950,15949,26446,77946,69646,36325,07025,07025,07010,58710,58710,58710,28210,17310,1733,2132,4892,6562,4554,117--
19,63020,20221,04521,38818,12517,87418,42118,92114,66115,06715,78116,47116,58016,21114,09818,05715,19116,27217,14317,67615,81015,94814,15716,70510,0419,4097,4539,1707,7637,2147,3606,3285,0142,7612,8152,6892,6472,6812,4252,2961,9011,9671,535723
----------------------------------------------------------------------------------------
2,7552,7392,8092,7793,3233,4973,2743,2084,2404,2454,2454,2443,3863,3853,9624,1096,1726,1436,0616,1244,3764,3934,8944,8903,9063,8483,8203,85696798098169136436434734720220219320226615074533
598,251571,576566,284411,5522,1221,7121,7472,2179311,4353,5981,8651,5512,4551,9994,6353,0303,0533,0713,1122,1382,1534,2735,0902,1422,1094,5006,865--1,6001,9005,640------------------------
1,508,2231,467,5151,464,8061,253,3371,283,082856,570856,644846,291826,395821,404824,175820,027846,530859,010883,129881,232917,297916,791918,510910,849894,708892,694841,706830,097787,616773,170765,197750,295646,427607,085600,421534,310427,937401,916386,959362,904294,367281,372275,118271,066262,756246,871275,031213,651
2,810,3452,732,0752,638,2982,564,9952,550,5162,403,2802,371,2422,382,2022,343,5732,316,9592,245,7482,176,2852,241,1582,080,9622,062,3302,057,7342,087,7702,018,2321,954,6961,931,8151,913,6841,812,5941,800,6361,791,4451,806,8511,743,1261,685,5551,686,3851,652,8381,544,9881,598,7201,449,6661,438,6331,395,8621,341,0801,328,0901,277,5241,260,8881,260,7021,235,360741,988761,440782,579685,215
1,2161,800500--------1,39970711,68710,44719,90318,31811,65418,29423,92119,10514,22613,43918,73015,0255,96818,96328,10025,55317,61119,30225,38020,90020,90046,500--220----------------3,9003,8001,100
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
1,704392158818501456891,365676----531--3,0412,212527261,0239612,0722,6851,5249171,2911,3711,1211,3192,1672,2681,059810488199----------------------
585,743498,633507,302479,378526,064418,173486,816465,889494,355400,401--371,875--360,380332,851345,879406,295325,826343,979322,932353,401277,532294,044271,346325,753270,273262,257249,778300,428220,829245,681193,252203,022177,795154,730158,755150,551151,993163,975150,767141,765124,851117,818120,139
10,1468,6736,3457,327------229,324183,852196,251195,686181,077180,347154,509161,506158,148153,089147,594115,703134,132121,252106,023103,965121,341101,01288,52588,044100,55968,61768,14178,46784,72954,87357,39061,35771,19443,29850,71148,85558,83733,19739,35834,00733,333
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
33,65836,07724,08236,44932,73934,09919,62032,30222,20926,73019,65127,56122,57321,86116,66228,04018,78518,85215,57121,62818,77418,46114,15120,98917,58116,33612,42219,68520,15021,09617,92221,27019,34019,29314,16222,31819,57018,83615,99321,65718,50717,91915,88416,530
2,3483,1872,5765,2943,3123,7113,4705,6873,7494,6594,7017,2864,7605,3269,4057,5145,8627,6677,5618,9928,5088,0487,56210,1315,4918,6862,2437,907-3,587-4,833-5,673-2,836-1,3231,2221,117-3,344-4331,192-1,710-2,895885-3,748-1,427-1,335
----------------73120991661521091182111445501172,3911432452721812056911033015880--------------------211
--101,796--17317317317317317376,5201731732512511731731731731731731731732491731731991731732167564578------75--------22,21864,025----
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
--105,802--94,934--90,240--80,942--80,031--64,218--71,29775,91069,33987,57077,16781,81171,27179,77769,89172,34776,99185,70886,74087,68383,44471,46269,31498,30057,90585,29851,23848,53142,94832,16135,12434,09335,96733,17236,12139,96536,883
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
1,4933,390--12--------------------60245--------------------------------------------------------
4,9133,5828,7333,5322133081867431011,5031,3729893298412057794519905375328561,038326391------68------------928------------------
1,068,9831,031,220904,630916,919945,936749,715778,431817,825801,637797,902711,426673,778757,303629,268617,397634,638692,169593,564579,784580,578602,841488,802512,769531,025562,823489,696473,511489,271480,785397,420482,544354,817361,628306,938280,825291,946245,146257,856261,207264,333249,744282,428210,049206,651
22,44617,33316,0648,2816,071----------------1,0001,1981,0702,1562,2931,6664,8916,8535,93316,74017,28818,93218,34720,38726,19535,3671,9532,0702,0002,030----------------------
----------------------------------------------------------------------------------------
------------------64,806----72,722--9019019019019019019019019019019019019019014,8764,8764,87711111----------------
--60,293--60,336--62,501--63,064------63,348--72,06771,40170,94770,76570,04170,01672,09271,76071,76871,80271,90572,58672,65372,66972,72185,81785,94683,66283,10183,85284,15384,73783,68185,45776,29975,79275,85372,93172,29546,56539,545
----------------------------35--------------------------353535--------------------------
44,89644,81245,42645,74547,13547,08745,22845,79445,88045,91144,13044,97639,75639,96737,60838,06337,40238,05038,00038,70434,47634,06035,30134,47425,24623,99726,18726,403--------------------------------
999999999999998318311,1521,1651,1931,2061,2461,2591,3221,3359741,0241,0481,028--------------------------------
--------------------------------------------------------3,5503,2673,0563,5881,6361,6381,6412,1081,8371,8371,9481,9481,5501,6371,560400
167,295161,659166,061114,372115,620109,597108,863108,867110,854110,726109,215108,333112,488113,043111,974111,812112,377112,451111,777117,794115,236113,922126,067125,903118,639116,923121,192127,249129,64596,07793,70088,69087,51985,79286,37985,79187,29478,13677,74077,80074,48173,93248,12539,945
1,236,2781,192,8791,070,6911,031,2911,061,556859,312887,295926,691912,492908,628820,642782,111869,791742,311729,371746,450804,546706,015691,561698,373718,077602,724638,836656,928681,462606,619594,703616,520610,430493,497576,244443,506449,146392,730367,204377,737332,441335,993338,946342,133324,226356,360258,174246,596
254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490254,490203,590203,590150,00016,667
287,261287,261285,190285,190285,190285,190285,190285,190285,190285,190285,190285,190285,190285,190285,190285,190284,847284,847284,847283,779284,068284,068284,068284,068284,068284,001283,993283,993281,664281,664281,909304,429304,464304,464304,475304,429304,919304,919304,919304,919-75,626-75,61580,138141,776
----------------------------------------------------------------------------------------
8,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1598,1597,3307,3307,5937,5938,0648,25613,1629,576
203,940203,940203,940203,940188,293188,293188,293188,293178,495178,495178,495178,495168,839168,839168,839168,839160,736160,736160,736160,736157,379157,379157,379157,379147,436147,436147,436147,436140,751140,751140,751139,343129,980129,980129,980129,980122,263122,263122,263122,263114,850114,850109,606136,038
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
794,754758,482788,409720,502685,336736,405679,115652,945642,897617,765638,780606,572594,090561,462548,486521,912500,748529,770480,804451,596423,054437,935388,366363,422365,184377,417333,171311,853297,309306,940273,572245,964249,879264,509236,377212,221227,381206,272206,462178,428144,871132,707146,997134,552
----------------------------------------------------------------------------------------
--------------------------------------------------------130497303--------------------------
1,545,7811,509,2001,538,1371,471,5221,423,8411,477,6631,419,9911,391,0761,372,0561,344,9891,364,0151,333,2831,312,6601,278,7321,260,9291,238,7181,211,0341,240,7011,191,9541,162,0061,127,1751,140,9361,093,8711,067,6351,060,2881,071,4841,026,5971,005,854982,502992,501959,184952,385946,972961,602933,482909,279916,384895,275895,727867,694395,749383,788499,904438,610
28,28529,99629,46962,18265,11966,30463,95664,43559,02563,34161,09260,89158,70659,91872,03172,56672,19071,51571,18171,43668,43368,93467,92966,88165,10265,02364,25664,01159,90758,99063,29153,77542,51541,52940,39441,07528,70029,62126,02925,53422,01321,29224,5019
1,574,0661,539,1961,567,6071,533,7041,488,9601,543,9681,483,9481,455,5111,431,0811,408,3311,425,1071,394,1741,371,3661,338,6511,332,9591,311,2841,283,2241,312,2161,263,1351,233,4421,195,6071,209,8701,161,8001,134,5171,125,3891,136,5071,090,8521,069,8651,042,4081,051,4901,022,4761,006,160989,4871,003,132973,876950,353945,083924,896921,756893,227417,762405,080524,405438,618
2,810,3452,732,0752,638,2982,564,9952,550,5162,403,2802,371,2422,382,2022,343,5732,316,9592,245,7482,176,2852,241,1582,080,9622,062,3302,057,7342,087,7702,018,2321,954,6961,931,8151,913,6841,812,5941,800,6361,791,4451,806,8511,743,1261,685,5551,686,3851,652,8381,544,9881,598,7201,449,6661,438,6331,395,8621,341,0801,328,0901,277,5241,260,8881,260,7021,235,360741,988761,440782,579685,215
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021