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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
宋城演艺(300144) 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94,725.07200,817.45154,994.84190,358.96154,944.70
交易性金融资产146,038.9591,330.0610,659.8430,440.5557,488.98
衍生金融资产----------
应收票据及应收账款1,035.897,692.356,682.436,980.823,688.08
应收票据----------
应收账款1,035.897,692.356,682.436,980.823,688.08
预付款项1,165.975,967.121,784.292,602.421,963.01
应收利息----------
应收股利----------
其他应收款16,677.72--16,407.3721,636.3921,431.78
买入返售金融资产----------
存货747.47319.85326.85317.71466.01
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12,799.4911,997.9889,115.2961,120.5840,864.44
流动资产合计273,190.54333,909.10279,970.90313,457.42280,846.99
非流动资产
发放贷款及垫款----------
可供出售金融资产----28,453.8029,551.8628,551.86
持有至到期投资----------
长期应收款----------
长期股权投资341,148.03105,526.53105,541.673,695.003,588.27
投资性房地产----------
固定资产净额234,693.56--213,936.74206,724.98173,001.57
在建工程20,750.70--14,635.7121,378.2532,277.56
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146,803.26138,376.11139,737.38122,735.83123,077.00
开发支出----------
商誉4,550.46278,690.22278,690.22278,690.22278,690.22
长期待摊费用11,294.0710,197.1010,938.458,444.016,046.66
递延所得税资产810.59924.671,005.41516.54470.99
其他非流动资产9,754.6724,135.928,805.775,367.656,121.85
非流动资产合计851,062.52875,244.75801,745.15677,104.34651,825.98
资产总计1,124,253.061,209,153.851,081,716.05990,561.76932,672.97
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款45,105.5133,049.4031,762.3928,420.6919,759.14
应付票据----------
应付账款45,105.51--31,762.39--19,759.14
预收款项41,870.7544,875.8249,897.6275,200.5572,973.65
应付手续费及佣金----------
应付职工薪酬594.30704.792,640.041,173.441,025.87
应交税费7,313.837,993.886,670.069,791.987,616.73
应付利息--------11.88
应付股利----------
其他应付款6,572.03--20,769.2919,821.1119,017.51
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--------10,000.00
其他流动负债----------
流动负债合计101,456.41107,447.67111,739.40134,407.77130,404.78
非流动负债
长期借款----------
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债------616.47636.47
递延所得税负债13,636.7613,696.51------
长期递延收益38,247.6338,212.921,133.83877.14839.60
其他非流动负债----------
非流动负债合计51,884.3951,909.431,133.831,493.601,476.06
负债合计153,340.80159,357.10112,873.22135,901.38131,880.84
所有者权益
实收资本(或股本)145,260.78145,260.78145,260.78145,260.78145,260.78
资本公积247,631.21247,631.21247,631.21247,631.21247,631.21
减:库存股----------
其他综合收益37,216.9942,111.892,040.60-1,883.78-3,077.22
专项储备----------
盈余公积35,078.4735,078.4735,117.1625,679.9425,679.94
一般风险准备----------
未分配利润478,759.68454,427.15417,057.76412,521.43364,296.60
归属于母公司股东权益合计943,947.13924,509.50847,107.50829,209.58779,791.30
少数股东权益26,965.12125,287.25121,735.3225,450.8021,000.82
所有者权益(或股东权益)合计970,912.261,049,796.75968,842.82854,660.38800,792.12
负债和所有者权益(或股东权益)总计1,124,253.061,209,153.851,081,716.05990,561.76932,672.97
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