长江传媒

- 600757

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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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
长江传媒(600757) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金148,140.38172,631.26120,345.35105,460.31123,177.12
交易性金融资产228,704.68242,448.006,974.355,786.595,436.87
衍生金融资产----------
应收票据及应收账款171,272.45124,271.02186,920.59145,348.12141,172.27
应收票据9,162.036,392.588,067.2510,615.989,502.46
应收账款162,110.42117,878.45178,853.33134,732.15131,669.80
应收款项融资----------
预付款项2,883.421,897.553,686.384,174.203,718.22
其他应收款(合计)5,172.063,974.064,826.235,648.496,031.38
应收利息----------
应收股利----------
其他应收款--3,974.06--5,648.49--
买入返售金融资产----------
存货109,465.17121,995.67147,828.65106,204.30114,780.21
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36,179.3236,088.80240,658.62251,051.82276,320.59
流动资产合计701,857.28703,346.16711,240.16623,673.84670,636.66
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29,332.5829,226.1830,018.2230,060.9229,648.99
投资性房地产33,053.8233,213.5933,150.0233,558.6433,967.26
在建工程(合计)17,423.2910,296.377,975.818,038.867,750.31
在建工程--10,296.37--8,038.86--
工程物资----------
固定资产及清理(合计)106,233.78107,991.60109,470.31110,064.10111,538.11
固定资产净额--107,991.60--110,064.10--
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6,315.036,476.776,609.857,348.548,459.16
无形资产25,937.7126,219.2626,462.7826,648.1426,935.15
开发支出177.86171.47------
商誉----------
长期待摊费用4,443.874,743.444,826.915,046.675,561.83
递延所得税资产2,159.832,147.8914,905.0514,734.3114,794.51
其他非流动资产455,080.11411,912.52409,365.82406,339.37403,227.94
非流动资产合计724,857.08677,098.28687,442.76686,497.56686,705.62
资产总计1,426,714.361,380,444.441,398,682.921,310,171.401,357,342.27
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款252,784.47215,701.78251,126.22199,312.27203,602.16
应付票据19,822.1019,667.5422,157.2827,860.2027,657.78
应付账款232,962.37196,034.24228,968.94171,452.07175,944.38
预收款项1,531.901,821.041,347.751,320.281,677.66
应付手续费及佣金----------
应付职工薪酬69,469.3371,727.1677,821.0972,560.4471,369.61
应交税费3,599.563,152.989,922.7811,655.9410,820.78
其他应付款(合计)26,833.3327,228.8130,124.7131,192.3231,662.31
应付利息----------
应付股利----------
其他应付款--27,228.81--31,192.32--
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3,152.403,099.431,780.072,218.252,243.77
其他流动负债1,166.751,200.421,215.751,096.541,375.17
流动负债合计417,743.25410,265.52450,855.85378,492.69403,029.29
非流动负债
长期借款----------
应付债券----------
租赁负债3,190.933,471.305,000.805,537.986,322.60
长期应付职工薪酬147.39147.39------
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667.31704.031,958.731,775.901,946.91
长期递延收益7,831.248,683.959,360.878,588.348,994.34
其他非流动负债----------
非流动负债合计11,836.8713,006.6816,320.4015,902.2117,263.85
负债合计429,580.12423,272.19467,176.25394,394.90420,293.13
所有者权益
实收资本(或股本)121,365.03121,365.03121,365.03121,365.03121,365.03
资本公积184,121.70183,882.03184,097.99183,986.44183,966.91
减:库存股----------
其他综合收益696.48696.48491.46491.46491.46
专项储备----------
盈余公积93,804.1393,804.1386,647.2086,647.2080,277.45
一般风险准备----------
未分配利润593,107.96552,983.53534,547.43518,833.46546,748.12
归属于母公司股东权益合计993,095.28952,731.19927,149.11911,323.59932,848.97
少数股东权益4,038.964,441.054,357.564,452.924,200.18
所有者权益(或股东权益)合计997,134.24957,172.24931,506.67915,776.50937,049.14
负债和所有者权益(或股东权益)总计1,426,714.361,380,444.441,398,682.921,310,171.401,357,342.27
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