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 
凤凰传媒(601928) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金871,100.51796,338.38990,019.88914,215.84813,489.17
交易性金融资产87,816.82216,017.782,290.11----
衍生金融资产----------
应收票据及应收账款105,630.95143,630.3084,907.1989,514.22130,236.57
应收票据982.58576.891,026.404,379.013,781.12
应收账款104,648.37143,053.4183,880.7985,135.21126,455.45
应收款项融资----------
预付款项55,099.7548,931.9640,796.9738,862.4851,056.12
其他应收款(合计)44,642.7642,601.8853,693.5537,994.1026,477.02
应收利息7,329.587,465.758,047.241,297.096,664.85
应收股利----------
其他应收款--35,136.13--36,697.01--
买入返售金融资产----------
存货334,814.71228,374.30216,750.36223,585.47291,239.06
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18,072.3919,660.2433,115.2952,086.0482,129.83
流动资产合计1,517,177.891,495,554.831,421,573.351,356,258.151,394,627.76
非流动资产
发放贷款及垫款----------
可供出售金融资产------13,955.2134,480.20
持有至到期投资----------
长期应收款665.28297.95335.05329.72363.43
长期股权投资100,099.86100,392.35100,654.35101,051.5193,511.99
投资性房地产77,111.2378,391.5379,076.7176,406.5377,461.05
在建工程(合计)148,685.29138,132.21133,019.08119,533.37116,700.59
在建工程--138,132.21--119,533.37116,700.59
工程物资----------
固定资产及清理(合计)353,570.30356,119.43358,683.72366,563.10363,962.02
固定资产净额--356,119.43--366,278.67363,962.02
固定资产清理------284.43--
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100,700.82101,634.50102,624.04103,566.97118,440.11
开发支出--------77.67
商誉16,462.9616,063.8515,779.5216,040.6920,015.82
长期待摊费用14,660.6515,066.9115,781.2616,471.4816,579.57
递延所得税资产4,239.684,245.064,244.774,243.903,386.16
其他非流动资产930.731,435.473,598.081,864.601,551.12
非流动资产合计826,394.95821,403.93824,174.82820,027.07846,529.74
资产总计2,343,572.832,316,958.772,245,748.172,176,285.222,241,157.50
流动负债
短期借款707.2911,686.9910,446.9519,903.2818,317.98
交易性金融负债----------
应付票据及应付账款495,030.76400,400.62400,632.11372,405.60435,383.43
应付票据675.54----530.57--
应付账款494,355.22400,400.62--371,875.03--
预收款项183,851.88196,251.26195,685.80181,076.73180,347.31
应付手续费及佣金----------
应付职工薪酬22,208.7926,730.3219,651.0927,560.8822,573.08
应交税费3,749.084,658.834,701.247,285.684,759.81
其他应付款(合计)95,989.19156,670.6578,937.3264,556.4395,592.08
应付利息72.58119.5599.26165.98151.72
应付股利172.8976,519.89172.89172.89251.29
其他应付款--80,031.20--64,217.55--
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100.501,503.031,371.74988.99329.27
流动负债合计801,637.49797,901.70711,426.24673,777.58757,302.94
非流动负债
长期借款----------
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)64,965.0764,806.3065,075.7063,347.7672,722.45
长期应付款--64,806.30----72,722.45
专项应付款------63,347.76--
预计非流动负债----------
递延所得税负债9.179.179.179.179.36
长期递延收益45,879.8045,911.0044,130.4744,976.4539,756.33
其他非流动负债----------
非流动负债合计110,854.05110,726.47109,215.35108,333.37112,488.14
负债合计912,491.54908,628.17820,641.59782,110.96869,791.08
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2,825.31890.10-1,098.74377.571,892.54
专项储备8,158.608,158.608,158.608,158.608,158.60
盈余公积178,494.84178,494.84178,494.84178,494.84168,838.97
一般风险准备----------
未分配利润642,897.48617,765.43638,779.66606,572.11594,089.75
归属于母公司股东权益合计1,372,056.421,344,989.151,364,014.541,333,283.301,312,660.05
少数股东权益59,024.8863,341.4461,092.0460,890.9658,706.37
所有者权益(或股东权益)合计1,431,081.301,408,330.601,425,106.581,394,174.271,371,366.42
负债和所有者权益(或股东权益)总计2,343,572.832,316,958.772,245,748.172,176,285.222,241,157.50
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