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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
宋城演艺(300144) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金126,026.29185,874.79140,258.5487,794.7792,883.70
交易性金融资产50,308.17267.0931,897.1175,626.4555,755.10
衍生金融资产----------
应收票据及应收账款206.88219.76466.53411.50392.92
应收票据----------
应收账款206.88219.76466.53411.50392.92
应收款项融资----------
预付款项841.75950.621,601.171,875.951,841.70
其他应收款(合计)1,188.751,019.524,446.6811,939.595,105.34
应收利息----------
应收股利----------
其他应收款--1,019.52--11,939.59--
买入返售金融资产----------
存货1,226.271,252.171,457.431,517.281,222.23
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10,657.7611,195.0612,107.9512,908.2815,004.33
流动资产合计190,455.87200,779.01192,235.40192,073.82172,205.32
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171,951.86167,755.33165,045.15160,613.75156,888.74
投资性房地产----------
在建工程(合计)43,654.7040,473.9851,145.3054,940.0596,080.51
在建工程--40,473.98--54,940.05--
工程物资----------
固定资产及清理(合计)263,996.74269,704.60263,365.15255,458.40246,048.94
固定资产净额--269,704.60--255,458.40--
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48,516.3849,381.5650,018.5550,879.0551,739.55
无形资产170,885.39171,282.42173,059.58175,420.44186,541.60
开发支出----------
商誉157.32157.321,165.581,165.581,165.58
长期待摊费用67,805.8569,502.1567,559.3568,826.2420,806.53
递延所得税资产3,057.482,554.341,803.791,921.341,847.76
其他非流动资产2,307.862,411.502,942.402,671.801,883.03
非流动资产合计780,982.17781,871.80798,531.51794,323.31785,428.90
资产总计971,438.04982,650.80990,766.91986,397.14957,634.22
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款41,977.7548,195.1345,832.7047,362.9232,073.62
应付票据----------
应付账款41,977.7548,195.1345,832.7047,362.9232,073.62
预收款项1,636.70814.301,155.261,875.211,555.67
应付手续费及佣金----------
应付职工薪酬485.781,989.152,254.00462.12442.79
应交税费4,127.903,699.723,085.063,698.762,481.43
其他应付款(合计)8,144.037,286.978,035.046,728.586,548.79
应付利息----------
应付股利----------
其他应付款--7,286.97--6,728.58--
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3,710.623,685.073,617.513,865.313,666.90
其他流动负债342.79341.91487.61388.92353.42
流动负债合计68,009.0174,787.6775,737.5173,976.4656,109.13
非流动负债
长期借款26,700.0027,000.0027,300.0027,600.0027,900.00
应付债券----------
租赁负债35,888.5937,177.2237,361.8038,292.2438,120.88
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9,373.439,371.819,497.509,563.319,634.88
长期递延收益38,790.4738,793.0938,618.0338,639.1338,744.48
其他非流动负债----------
非流动负债合计110,752.49112,342.11112,777.34114,094.68114,400.24
负债合计178,761.49187,129.78188,514.85188,071.14170,509.37
所有者权益
实收资本(或股本)261,469.40261,469.40261,469.40261,469.40261,469.40
资本公积125,301.20125,003.61123,935.01123,002.15122,069.28
减:库存股----------
其他综合收益-13,667.14-15,129.76-10,189.64-8,105.44-6,517.31
专项储备----------
盈余公积53,372.3853,372.3851,767.3351,767.3351,767.33
一般风险准备----------
未分配利润335,902.80339,761.44343,367.22337,947.59326,426.88
归属于母公司股东权益合计762,378.65764,477.08770,349.32766,081.03755,215.59
少数股东权益30,297.9031,043.9431,902.7432,244.9731,909.26
所有者权益(或股东权益)合计792,676.54795,521.02802,252.06798,326.00787,124.85
负债和所有者权益(或股东权益)总计971,438.04982,650.80990,766.91986,397.14957,634.22
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