凤凰传媒

- 601928

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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 
凤凰传媒(601928) 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796,338.38990,019.88914,215.84813,489.17636,264.99
交易性金融资产216,017.782,290.11------
衍生金融资产----------
应收票据及应收账款143,630.3084,907.1989,514.22130,236.5796,697.56
应收票据576.891,026.404,379.013,781.12910.00
应收账款143,053.4183,880.7985,135.21126,455.4595,787.56
预付款项48,931.9640,796.9738,862.4851,056.1236,574.88
应收利息7,465.758,047.241,297.096,664.857,713.84
应收股利----------
其他应收款35,136.13--36,697.01--17,710.63
买入返售金融资产----------
存货228,374.30216,750.36223,585.47291,239.06206,528.59
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19,660.2433,115.2952,086.0482,129.83220,461.19
流动资产合计1,495,554.831,421,573.351,356,258.151,394,627.761,221,951.66
非流动资产
发放贷款及垫款----------
可供出售金融资产----13,955.2134,480.2034,434.00
持有至到期投资----------
长期应收款297.95335.05329.72363.43--
长期股权投资100,392.35100,654.35101,051.5193,511.9993,996.77
投资性房地产78,391.5379,076.7176,406.5377,461.0584,833.30
固定资产净额356,119.43--366,278.67363,962.02360,255.27
在建工程138,132.21--119,533.37116,700.59113,129.66
工程物资----------
固定资产清理----284.43---3.38
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产101,634.50102,624.04103,566.97118,440.11130,837.22
开发支出------77.6796.40
商誉16,063.8515,779.5216,040.6920,015.8219,380.24
长期待摊费用15,066.9115,781.2616,471.4816,579.5716,210.88
递延所得税资产4,245.064,244.774,243.903,386.163,384.59
其他非流动资产1,435.473,598.081,864.601,551.122,455.45
非流动资产合计821,403.93824,174.82820,027.07846,529.74859,010.41
资产总计2,316,958.772,245,748.172,176,285.222,241,157.502,080,962.07
流动负债
短期借款11,686.9910,446.9519,903.2818,317.9811,654.02
交易性金融负债----------
应付票据及应付账款400,400.62400,632.11372,405.60435,383.43363,420.86
应付票据----530.57--3,041.00
应付账款400,400.62--371,875.03--360,379.86
预收款项196,251.26195,685.80181,076.73180,347.31154,508.97
应付手续费及佣金----------
应付职工薪酬26,730.3219,651.0927,560.8822,573.0821,860.80
应交税费4,658.834,701.247,285.684,759.815,325.61
应付利息119.5599.26165.98151.72109.33
应付股利76,519.89172.89172.89251.29251.29
其他应付款80,031.20--64,217.55--71,296.50
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1,503.031,371.74988.99329.27840.79
流动负债合计797,901.70711,426.24673,777.58757,302.94629,268.17
非流动负债
长期借款--------1,000.00
应付债券----------
长期应付款64,806.30----72,722.45--
长期应付职工薪酬----------
专项应付款----63,347.76--72,066.58
预计非流动负债----------
递延所得税负债9.179.179.179.369.36
长期递延收益45,911.0044,130.4744,976.4539,756.3339,967.01
其他非流动负债----------
非流动负债合计110,726.47109,215.35108,333.37112,488.14113,042.95
负债合计908,628.17820,641.59782,110.96869,791.08742,311.11
所有者权益
实收资本(或股本)254,490.00254,490.00254,490.00254,490.00254,490.00
资本公积285,190.18285,190.18285,190.18285,190.18285,190.18
减:库存股----------
其他综合收益890.10-1,098.74377.571,892.54593.01
专项储备8,158.608,158.608,158.608,158.608,158.60
盈余公积178,494.84178,494.84178,494.84168,838.97168,838.97
一般风险准备----------
未分配利润617,765.43638,779.66606,572.11594,089.75561,461.71
归属于母公司股东权益合计1,344,989.151,364,014.541,333,283.301,312,660.051,278,732.47
少数股东权益63,341.4461,092.0460,890.9658,706.3759,918.49
所有者权益(或股东权益)合计1,408,330.601,425,106.581,394,174.271,371,366.421,338,650.96
负债和所有者权益(或股东权益)总计2,316,958.772,245,748.172,176,285.222,241,157.502,080,962.07
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