宋城演艺

- 300144

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
宋城演艺(300144) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金133,378.40131,899.58150,542.08178,512.48113,662.07
交易性金融资产42,199.8842,574.1594,820.7685,410.81163,886.38
衍生金融资产----------
应收票据及应收账款351.941,197.45263.88533.791,636.39
应收票据----------
应收账款351.941,197.45263.88533.791,636.39
应收款项融资----------
预付款项1,362.141,229.371,054.831,722.162,578.53
其他应收款(合计)10,729.3912,186.9911,722.7912,557.3313,564.06
应收利息----------
应收股利----------
其他应收款--12,186.99--12,557.33--
买入返售金融资产----------
存货1,737.421,769.00640.97611.02455.04
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15,183.0113,365.3214,455.2112,757.1011,340.80
流动资产合计204,942.18204,221.85273,500.52292,104.68307,123.27
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349,440.56349,149.89350,017.23346,859.62343,586.37
投资性房地产----------
在建工程(合计)75,366.8862,877.3551,787.5937,000.0227,860.17
在建工程--62,877.35--37,000.02--
工程物资----------
固定资产及清理(合计)245,546.49249,415.22226,566.44231,125.13234,443.53
固定资产净额--249,415.22--231,125.13--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产178,613.81179,871.86145,849.86149,849.01145,803.12
开发支出----------
商誉2,807.872,807.872,807.872,807.874,550.46
长期待摊费用25,026.9910,732.4310,549.3211,244.0611,184.51
递延所得税资产1,473.252,138.64928.01914.85629.15
其他非流动资产1,104.481,559.101,601.392,106.466,626.58
非流动资产合计909,476.32888,648.36820,203.70812,003.01856,033.30
资产总计1,114,418.501,092,870.211,093,704.221,104,107.691,163,156.57
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款34,634.6343,168.2328,564.4130,065.6934,339.54
应付票据----------
应付账款34,634.6343,168.2328,564.4130,065.6934,339.54
预收款项1,428.133,493.384,540.8935,173.3538,728.61
应付手续费及佣金----------
应付职工薪酬1,436.84474.41442.092,673.79511.71
应交税费1,724.87335.431,202.682,261.4210,645.11
其他应付款(合计)6,764.256,235.006,162.386,329.936,960.36
应付利息39.5831.67------
应付股利----------
其他应付款--6,203.34--6,329.93--
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----------
其他流动负债947.41741.722,594.62----
流动负债合计63,009.7167,005.4166,717.4576,504.1791,185.32
非流动负债
长期借款29,700.0025,000.00------
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债1,051.041,027.411,191.261,077.1513,792.05
长期递延收益38,564.7238,580.8338,475.2838,287.2338,397.10
其他非流动负债----------
非流动负债合计69,315.7664,608.2439,666.5439,364.3952,189.15
负债合计132,325.47131,613.65106,384.00115,868.56143,374.47
所有者权益
实收资本(或股本)261,469.40261,469.40145,260.78145,260.78145,260.78
资本公积130,695.75130,695.75247,631.21247,631.21247,631.21
减:库存股----------
其他综合收益-1,175.91-957.24-6,371.97-868.1237,200.01
专项储备----------
盈余公积51,767.3351,767.3351,767.3351,767.3335,078.47
一般风险准备----------
未分配利润501,938.74492,548.39522,611.75517,615.72527,256.37
归属于母公司股东权益合计944,695.31935,523.63960,899.09961,406.92992,426.84
少数股东权益37,397.7225,732.9326,421.1326,832.2227,355.26
所有者权益(或股东权益)合计982,093.03961,256.56987,320.22988,239.131,019,782.11
负债和所有者权益(或股东权益)总计1,114,418.501,092,870.211,093,704.221,104,107.691,163,156.57
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