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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
宋城演艺(300144) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金92,883.70133,777.63133,378.40131,899.58150,542.08
交易性金融资产55,755.1033,521.7642,199.8842,574.1594,820.76
衍生金融资产----------
应收票据及应收账款392.92588.70351.941,197.45263.88
应收票据----------
应收账款392.92588.70351.941,197.45263.88
应收款项融资----------
预付款项1,841.702,193.421,362.141,229.371,054.83
其他应收款(合计)5,105.345,052.5010,729.3912,186.9911,722.79
应收利息----------
应收股利----------
其他应收款--5,052.50--12,186.99--
买入返售金融资产----------
存货1,222.231,342.411,737.421,769.00640.97
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15,004.3314,864.1415,183.0113,365.3214,455.21
流动资产合计172,205.32191,340.56204,942.18204,221.85273,500.52
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156,888.74153,453.96349,440.56349,149.89350,017.23
投资性房地产----------
在建工程(合计)96,080.5177,187.1675,366.8862,877.3551,787.59
在建工程--77,187.16--62,877.35--
工程物资----------
固定资产及清理(合计)246,048.94250,875.49245,546.49249,415.22226,566.44
固定资产净额--250,875.49--249,415.22--
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51,739.55--------
无形资产186,541.60188,003.19178,613.81179,871.86145,849.86
开发支出----------
商誉1,165.581,165.582,807.872,807.872,807.87
长期待摊费用20,806.5332,374.1225,026.9910,732.4310,549.32
递延所得税资产1,847.761,848.581,473.252,138.64928.01
其他非流动资产1,883.03858.981,104.481,559.101,601.39
非流动资产合计785,428.90728,193.72909,476.32888,648.36820,203.70
资产总计957,634.22919,534.281,114,418.501,092,870.211,093,704.22
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款32,073.6237,247.6534,634.6343,168.2328,564.41
应付票据----------
应付账款32,073.6237,247.6534,634.6343,168.2328,564.41
预收款项1,555.671,288.871,428.133,493.384,540.89
应付手续费及佣金----------
应付职工薪酬442.791,881.781,436.84474.41442.09
应交税费2,481.431,986.981,724.87335.431,202.68
其他应付款(合计)6,548.796,515.006,764.256,235.006,162.38
应付利息----39.5831.67--
应付股利----------
其他应付款--6,515.00--6,203.34--
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3,666.901,242.67------
其他流动负债353.42351.39947.41741.722,594.62
流动负债合计56,109.1369,369.3663,009.7167,005.4166,717.45
非流动负债
长期借款27,900.0028,200.0029,700.0025,000.00--
应付债券----------
租赁负债38,120.88--------
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9,634.889,676.921,051.041,027.411,191.26
长期递延收益38,744.4838,761.9938,564.7238,580.8338,475.28
其他非流动负债----------
非流动负债合计114,400.2476,638.9169,315.7664,608.2439,666.54
负债合计170,509.37146,008.27132,325.47131,613.65106,384.00
所有者权益
实收资本(或股本)261,469.40261,469.40261,469.40261,469.40145,260.78
资本公积122,069.28121,136.42130,695.75130,695.75247,631.21
减:库存股----------
其他综合收益-6,517.31-6,332.51-1,175.91-957.24-6,371.97
专项储备----------
盈余公积51,767.3351,767.3351,767.3351,767.3351,767.33
一般风险准备----------
未分配利润326,426.88313,188.10501,938.74492,548.39522,611.75
归属于母公司股东权益合计755,215.59741,228.74944,695.31935,523.63960,899.09
少数股东权益31,909.2632,297.2737,397.7225,732.9326,421.13
所有者权益(或股东权益)合计787,124.85773,526.02982,093.03961,256.56987,320.22
负债和所有者权益(或股东权益)总计957,634.22919,534.281,114,418.501,092,870.211,093,704.22
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