长城影视

- 002071

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
长城影视(002071) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金2,453.106,576.517,038.318,308.596,078.03
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款67,464.6475,562.2481,674.02107,461.80104,038.43
应收票据10.00102.0593.05178.66474.99
应收账款67,454.6475,460.1981,580.97107,283.14103,563.44
预付款项14,529.7713,565.2512,331.5329,544.3020,188.49
应收利息----------
应收股利----------
其他应收款4,214.70--3,584.897,074.707,744.43
买入返售金融资产----------
存货15,747.8815,315.7315,435.3321,629.0621,572.70
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产468.04480.26906.85545.14955.79
流动资产合计104,878.13115,201.01120,970.92174,563.58160,577.87
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资528.05528.05576.2050.7752.05
投资性房地产--34.8234.8236.8436.84
固定资产净额31,035.86--32,029.0229,644.9029,551.82
在建工程4,889.57--4,615.044,846.445,002.07
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产26,072.9829,707.2129,853.9030,371.8030,493.28
开发支出----------
商誉97,294.0797,294.0797,294.07134,973.98134,973.98
长期待摊费用1,533.071,548.171,599.861,207.021,166.46
递延所得税资产6,948.526,956.126,916.926,821.517,085.36
其他非流动资产--41.81------
非流动资产合计168,302.12172,603.87172,919.82207,953.25208,361.85
资产总计273,180.25287,804.88293,890.74382,516.83368,939.72
流动负债
短期借款38,664.3038,069.4038,180.0061,048.0067,738.00
交易性金融负债----------
应付票据及应付账款7,634.357,784.869,811.119,455.447,591.60
应付票据----------
应付账款7,634.35--9,811.11--7,591.60
预收款项5,809.526,184.154,343.6820,560.805,505.85
应付手续费及佣金----------
应付职工薪酬386.44819.08854.64595.78405.40
应交税费5,622.915,526.547,910.716,296.535,875.28
应付利息4,463.321.321.32--0.67
应付股利2,556.70355.15355.15--355.15
其他应付款100,510.16--117,324.41137,061.46141,410.54
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债32,977.0229,649.8229,649.8218,145.227,768.37
其他流动负债----------
流动负债合计198,624.71200,865.74208,430.82253,163.23236,650.86
非流动负债
长期借款5,181.289,412.449,491.2818,331.2829,712.69
应付债券----------
长期应付款19,570.00--19,570.003,622.12905.31
长期应付职工薪酬1,234.751,234.751,234.75234.52234.52
专项应付款----------
预计非流动负债----------
递延所得税负债2,585.502,585.502,585.502,744.362,744.36
长期递延收益1,093.351,128.23883.11983.36868.24
其他非流动负债----------
非流动负债合计29,664.8833,930.9333,764.6425,915.6434,465.12
负债合计228,289.59234,796.67242,195.47279,078.87271,115.98
所有者权益
实收资本(或股本)52,542.9952,542.9952,542.9952,542.9952,542.99
资本公积-60,901.93-60,901.93-60,901.93-60,901.93-60,901.93
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积----------
一般风险准备----------
未分配利润30,907.2333,295.7932,202.2384,822.8580,275.48
归属于母公司股东权益合计22,548.2924,936.8523,843.2976,463.9171,916.54
少数股东权益22,342.3728,071.3627,851.9926,974.0625,907.20
所有者权益(或股东权益)合计44,890.6653,008.2151,695.28103,437.9697,823.74
负债和所有者权益(或股东权益)总计273,180.25287,804.88293,890.74382,516.83368,939.72
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