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宋城演艺

(300144)

  

流通市值:270.40亿  总市值:309.06亿
流通股本:22.88亿   总股本:26.15亿

资产负债表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金1,260,262,943.21,858,747,864.041,402,585,385.42877,947,712.76
交易性金融资产503,081,666.672,670,942.9318,971,123.86756,264,526.27
应收票据--------
应收账款2,068,815.792,197,594.374,665,268.174,115,040.73
预付账款8,417,450.869,506,216.2316,011,676.0618,759,490.34
应收利息--------
应收股利--------
其他应收款11,887,544.6910,195,239.8444,466,764.97119,395,938.31
存货12,262,652.4212,521,655.8114,574,264.4515,172,765.35
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产106,577,605.74111,950,551.71121,079,543.3129,082,759.64
影响流动资产其他科目--------
流动资产合计1,904,558,679.372,007,790,064.91,922,354,026.231,920,738,233.4
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产--------
长期股权投资1,719,518,634.551,677,553,347.681,650,451,463.481,606,137,510.88
长期应收款--------
固定资产2,639,967,374.562,697,045,965.172,633,651,516.722,554,584,000.97
工程物资--------
在建工程436,547,019.18404,739,821.09511,453,040.09549,400,466.59
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产1,708,853,921.671,712,824,232.771,730,595,788.141,754,204,416.41
开发支出--------
商誉1,573,240.331,573,240.3311,655,794.8711,655,794.87
长期待摊费用678,058,478.75695,021,549.39675,593,530.47688,262,365.15
递延所得税资产30,574,813.8325,543,377.2918,037,855.4619,213,448.51
其他非流动资产23,078,604.0824,115,011.2329,424,041.2826,718,039.37
影响非流动资产其他科目--------
非流动资产合计7,809,821,674.887,818,717,964.947,985,315,079.377,943,233,137.56
资产总计9,714,380,354.259,826,508,029.849,907,669,105.69,863,971,370.96
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款419,777,494.84481,951,280.14458,326,964.65473,629,157.08
预收账款16,367,037.418,142,991.5511,552,589.3518,752,106.79
应付职工薪酬4,857,834.9619,891,490.922,539,9854,621,159.11
应交税费41,278,995.6836,997,211.6730,850,621.3936,987,627.67
应付利息--------
应付股利--------
其他应付款81,440,337.6572,869,650.4180,350,392.1167,285,783.48
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债3,427,882.933,419,057.324,876,143.433,889,229.25
影响流动负债其他科目--------
流动负债合计680,090,049.78747,876,701.17757,375,145.87739,764,624.11
非流动负债
长期借款267,000,000270,000,000273,000,000276,000,000
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债93,734,328.9693,718,053.8194,975,028.895,633,097.55
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计1,107,524,886.571,123,421,128.531,127,773,378.371,140,946,757.7
负债合计1,787,614,936.351,871,297,829.71,885,148,524.241,880,711,381.81
所有者权益
实收资本(或股本)2,614,694,0402,614,694,0402,614,694,0402,614,694,040
资本公积金1,253,012,035.191,250,036,126.651,239,350,105.871,230,021,475.52
盈余公积金533,723,796.82533,723,796.82517,673,268.35517,673,268.35
未分配利润3,359,027,951.453,397,614,428.153,433,672,186.193,379,475,886.67
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益302,978,966.25310,439,377.78319,027,414.93322,449,682.63
归属于母公司股东权益合计7,623,786,451.657,644,770,822.367,703,493,166.437,660,810,306.52
影响所有者权益其他科目--------
所有者权益合计7,926,765,417.97,955,210,200.148,022,520,581.367,983,259,989.15
负债及所有者权益总计9,714,380,354.259,826,508,029.849,907,669,105.69,863,971,370.96
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