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2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金990,019.88914,215.84813,489.17636,264.99499,305.32
交易性金融资产2,290.11--------
衍生金融资产----------
应收票据及应收账款84,907.1989,514.22130,236.5796,697.5686,901.98
应收票据1,026.404,379.013,781.12910.001,283.17
应收账款83,880.7985,135.21126,455.4595,787.5685,618.82
预付款项40,796.9738,862.4851,056.1236,574.8842,427.22
应收利息8,047.241,297.096,664.857,713.845,384.91
应收股利----------
其他应收款--36,697.01--17,710.6317,332.87
买入返售金融资产----------
存货216,750.36223,585.47291,239.06206,528.59229,634.01
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33,115.2952,086.0482,129.83220,461.19298,215.07
流动资产合计1,421,573.351,356,258.151,394,627.761,221,951.661,179,201.39
非流动资产
发放贷款及垫款----------
可供出售金融资产--13,955.2134,480.2034,434.0035,704.65
持有至到期投资----------
长期应收款335.05329.72363.43----
长期股权投资100,654.35101,051.5193,511.9993,996.7799,825.49
投资性房地产79,076.7176,406.5377,461.0584,833.3063,713.76
固定资产净额--366,278.67363,962.02360,255.27394,907.56
在建工程--119,533.37116,700.59113,129.66116,165.33
工程物资----------
固定资产清理--284.43---3.38-3.92
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产102,624.04103,566.97118,440.11130,837.22133,767.36
开发支出----77.6796.40404.40
商誉15,779.5216,040.6920,015.8219,380.2418,585.16
长期待摊费用15,781.2616,471.4816,579.5716,210.8814,097.79
递延所得税资产4,244.774,243.903,386.163,384.593,962.03
其他非流动资产3,598.081,864.601,551.122,455.451,999.24
非流动资产合计824,174.82820,027.07846,529.74859,010.41883,128.86
资产总计2,245,748.172,176,285.222,241,157.502,080,962.072,062,330.25
流动负债
短期借款10,446.9519,903.2818,317.9811,654.0218,294.03
交易性金融负债----------
应付票据及应付账款400,632.11372,405.60435,383.43363,420.86335,062.54
应付票据--530.57--3,041.002,212.00
应付账款--371,875.03--360,379.86332,850.54
预收款项195,685.80181,076.73180,347.31154,508.97161,506.48
应付手续费及佣金----------
应付职工薪酬19,651.0927,560.8822,573.0821,860.8016,662.45
应交税费4,701.247,285.684,759.815,325.619,404.57
应付利息99.26165.98151.72109.33118.19
应付股利172.89172.89251.29251.29172.89
其他应付款--64,217.55--71,296.5075,910.10
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--------60.00
其他流动负债1,371.74988.99329.27840.79205.41
流动负债合计711,426.24673,777.58757,302.94629,268.17617,396.65
非流动负债
长期借款------1,000.001,198.00
应付债券----------
长期应付款----72,722.45--901.25
长期应付职工薪酬----------
专项应付款--63,347.76--72,066.5871,400.96
预计非流动负债--------35.44
递延所得税负债9.179.179.369.36830.52
长期递延收益44,130.4744,976.4539,756.3339,967.0137,608.30
其他非流动负债----------
非流动负债合计109,215.35108,333.37112,488.14113,042.95111,974.47
负债合计820,641.59782,110.96869,791.08742,311.11729,371.12
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-1,098.74377.571,892.54593.01-4,234.91
专项储备8,158.608,158.608,158.608,158.608,158.60
盈余公积178,494.84178,494.84168,838.97168,838.97168,838.97
一般风险准备----------
未分配利润638,779.66606,572.11594,089.75561,461.71548,485.73
归属于母公司股东权益合计1,364,014.541,333,283.301,312,660.051,278,732.471,260,928.57
少数股东权益61,092.0460,890.9658,706.3759,918.4972,030.56
所有者权益(或股东权益)合计1,425,106.581,394,174.271,371,366.421,338,650.961,332,959.12
负债和所有者权益(或股东权益)总计2,245,748.172,176,285.222,241,157.502,080,962.072,062,330.25
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