华策影视资产负债表
发布时间:2025-08-16 07:42
理解并使用个人资产负债表 #生活技巧# #财务管理技巧# #家庭财务报表#
华策影视 (300133.SZ)7.75 +0.17(2.240%)
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资产负债表(华策影视)
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常用日期查询自定义年度查询日期范围今年去年近两年近三年近五年近十年报告期一季度中报三季度年报最新报告类型合并报表合并报表(调整)母公司报表母公司报表(调整)显示选项显示空行关 闭
完整财报对比
2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2025年一季报
2024年年报
2024年三季报
2024年中报
2024年一季报
2023年年报
2023年三季报
2023年中报
2023年一季报
上市前/上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后 报表类型合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表 流动资产: 货币资金(元)会员可见会员可见会员可见会员可见2,997,696,334.432,836,348,127.172,933,132,408.073,128,305,739.022,725,906,866.43 其中:交易性金融资产(元)会员可见会员可见会员可见会员可见2,045,228,829.942,384,319,773.452,336,701,418.271,949,505,505.922,055,246,017.87 应收票据及应收账款(元)会员可见会员可见会员可见会员可见733,757,988.29832,265,196.19774,735,759.84955,053,787.581,246,195,457.36 其中:应收票据(元)会员可见会员可见会员可见会员可见16,000,000.0020,000,000.00114,677,139.37275,000,000.00219,062,215.00 其中:应收账款(元)会员可见会员可见会员可见会员可见717,757,988.29812,265,196.19660,058,620.47680,053,787.581,027,133,242.36 预付款项(元)会员可见会员可见会员可见会员可见213,077,315.01224,537,957.38206,931,956.57120,071,388.88156,370,494.69 应收利息(元)会员可见会员可见会员可见会员可见7,519,583.346,924,693.2910,863,984.0011,547,657.528,444,377.47 其他应收款(元)会员可见会员可见会员可见会员可见26,784,036.7417,282,253.9632,188,439.2331,299,850.1226,009,867.34 存货(元)会员可见会员可见会员可见会员可见2,069,200,523.371,718,317,200.911,852,445,632.931,490,642,200.811,352,015,529.00 其他流动资产(元)会员可见会员可见会员可见会员可见145,446,088.3290,913,365.89196,332,364.2368,526,895.3681,373,024.01 流动资产合计(元)会员可见会员可见会员可见会员可见8,332,190,775.448,173,208,568.248,353,731,963.147,807,953,025.217,702,963,531.16 非流动资产: 长期应收款(元)会员可见会员可见会员可见会员可见3,812,924.003,893,763.003,109,386.002,731,259.001,069,804.00 长期股权投资(元)会员可见会员可见会员可见会员可见159,667,220.40158,940,680.20162,795,679.93166,324,475.83478,016,221.33 其他权益工具投资(元)会员可见会员可见会员可见会员可见288,022,642.73305,335,132.25344,739,844.74361,648,665.09361,310,837.72 投资性房地产(元)会员可见会员可见会员可见会员可见83,206,029.7083,987,322.0484,768,614.3885,549,906.7286,331,199.06 固定资产(元)会员可见会员可见会员可见会员可见60,666,195.8361,618,386.1558,378,291.7357,672,121.3057,432,904.14 使用权资产(元)会员可见会员可见会员可见会员可见57,494,556.3261,787,909.8270,483,480.8660,020,330.3563,745,429.73 无形资产(元)会员可见会员可见会员可见会员可见6,890,292.147,203,727.675,174,841.425,482,118.615,501,190.68 开发支出(元)会员可见会员可见会员可见---2,004,289.112,004,289.112,004,289.11 商誉(元)会员可见会员可见会员可见会员可见748,840,727.84748,840,727.84740,693,417.98391,622,255.42391,622,255.42 长期待摊费用(元)会员可见会员可见会员可见会员可见8,906,397.789,484,657.398,259,001.218,534,040.529,236,680.88 递延所得税资产(元)会员可见会员可见会员可见会员可见268,338,364.91264,701,816.04255,330,833.08254,622,508.57257,683,720.16 其他非流动资产(元)会员可见会员可见会员可见--100,000.005,216,000.0097,000,000.00- 非流动资产合计(元)会员可见会员可见会员可见会员可见1,685,845,351.651,705,894,122.401,740,953,680.441,493,211,970.521,713,954,532.23 资产总计(元)会员可见会员可见会员可见会员可见10,018,036,127.099,879,102,690.6410,094,685,643.589,301,164,995.739,416,918,063.39 流动负债: 短期借款(元)会员可见会员可见会员可见会员可见700,595,527.78710,539,861.12994,705,138.90875,438,708.34715,421,055.56 应付票据及应付账款(元)会员可见会员可见会员可见会员可见391,027,094.65425,932,990.15340,875,468.75375,295,011.19638,405,775.93 其中:应付账款(元)会员可见会员可见会员可见会员可见391,027,094.65425,932,990.15340,875,468.75375,295,011.19638,405,775.93 预收款项(元)会员可见会员可见会员可见会员可见46,484,034.3348,389,015.4628,420,015.4618,197,871.4615,295,015.46 合同负债(元)会员可见会员可见会员可见会员可见1,110,371,075.54903,889,106.431,043,285,689.93694,855,934.26608,924,965.80 应付职工薪酬(元)会员可见会员可见会员可见会员可见30,890,055.0970,605,057.1027,617,378.2133,660,340.8743,103,925.68 应交税费(元)会员可见会员可见会员可见会员可见44,140,662.0242,985,174.5941,840,329.5658,130,371.0293,973,646.70 其他应付款(元)会员可见会员可见会员可见会员可见68,477,839.2269,868,456.0050,471,389.9549,195,443.5092,721,647.80 一年内到期的非流动负债(元)会员可见会员可见会员可见会员可见107,807,931.90109,342,427.06109,357,196.5511,080,232.8112,609,876.22 其他流动负债(元)会员可见会员可见会员可见会员可见75,326,109.5676,449,509.5844,348,320.6039,413,939.8961,340,666.33 流动负债合计(元)会员可见会员可见会员可见会员可见2,575,120,330.092,458,001,597.492,680,920,927.912,155,267,853.342,281,796,575.48 非流动负债: 长期借款(元)会员可见-------- 租赁负债(元)会员可见会员可见会员可见会员可见45,587,190.6549,614,586.5958,053,781.9352,420,035.9254,528,694.38 长期应付款(元)-会员可见-会员可见-178,253,449.72--- 专项应付款(元)会员可见-会员可见-178,253,449.72-178,253,449.72-- 递延收益(元)------10,868,311.956,050,666.537,600,806.69 递延所得税负债(元)会员可见会员可见会员可见会员可见18,469,318.6415,785,785.5219,453,537.2114,047,340.1915,879,483.27 非流动负债合计(元)会员可见会员可见会员可见会员可见242,309,959.01243,653,821.83266,629,080.8172,518,042.6478,008,984.34 负债合计(元)会员可见会员可见会员可见会员可见2,817,430,289.102,701,655,419.322,947,550,008.722,227,785,895.982,359,805,559.82 所有者权益(或股东权益): 实收资本或股本(元)会员可见会员可见会员可见会员可见1,901,073,701.001,901,073,701.001,901,073,701.001,901,073,701.001,901,073,701.00 资本公积(元)会员可见会员可见会员可见会员可见3,503,372,969.413,501,804,419.983,511,734,803.243,510,079,651.683,530,298,486.35 减:库存股(元)会员可见会员可见会员可见会员可见180,410,507.21180,410,507.21180,410,507.21180,410,507.21180,410,507.21 其他综合收益(元)会员可见会员可见会员可见会员可见-444,561,666.99-449,266,705.17-417,261,911.02-399,754,019.27-410,626,836.95 盈余公积(元)会员可见会员可见会员可见会员可见214,891,929.01214,891,929.01140,818,504.96140,818,504.96140,818,504.96 未分配利润(元)会员可见会员可见会员可见会员可见2,071,023,620.552,054,884,855.572,074,011,847.941,987,360,258.571,941,177,825.48 归属于母公司股东权益合计(元)会员可见会员可见会员可见会员可见7,065,390,045.777,042,977,693.187,029,966,438.916,959,167,589.736,922,331,173.63 少数股东权益(元)会员可见会员可见会员可见会员可见135,215,792.22134,469,578.14117,169,195.95114,211,510.02134,781,329.94 股东权益合计(元)会员可见会员可见会员可见会员可见7,200,605,837.997,177,447,271.327,147,135,634.867,073,379,099.757,057,112,503.57 负债和股东权益合计(元)会员可见会员可见会员可见会员可见10,018,036,127.099,879,102,690.6410,094,685,643.589,301,164,995.739,416,918,063.39 公告日期2025-04-182025-04-182024-10-292024-08-202024-04-252024-04-252023-10-252023-08-182023-04-26 审计意见(境内)-标准无保留意见---标准无保留意见---原始财报文件下载下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF) 上市前/上市后 报表类型 流动资产: 货币资金(元) 其中:交易性金融资产(元) 应收票据及应收账款(元) 其中:应收票据(元) 其中:应收账款(元) 预付款项(元) 应收利息(元) 其他应收款(元) 存货(元) 其他流动资产(元) 流动资产合计(元) 非流动资产: 长期应收款(元) 长期股权投资(元) 其他权益工具投资(元) 投资性房地产(元) 固定资产(元) 使用权资产(元) 无形资产(元) 开发支出(元) 商誉(元) 长期待摊费用(元) 递延所得税资产(元) 其他非流动资产(元) 非流动资产合计(元) 资产总计(元) 流动负债: 短期借款(元) 应付票据及应付账款(元) 其中:应付账款(元) 预收款项(元) 合同负债(元) 应付职工薪酬(元) 应交税费(元) 其他应付款(元) 一年内到期的非流动负债(元) 其他流动负债(元) 流动负债合计(元) 非流动负债: 长期借款(元) 租赁负债(元) 长期应付款(元) 专项应付款(元) 递延收益(元) 递延所得税负债(元) 非流动负债合计(元) 负债合计(元) 所有者权益(或股东权益): 实收资本或股本(元) 资本公积(元) 减:库存股(元) 其他综合收益(元) 盈余公积(元) 未分配利润(元) 归属于母公司股东权益合计(元) 少数股东权益(元) 股东权益合计(元) 负债和股东权益合计(元) 公告日期 审计意见(境内) 原始财报文件下载Showing 1 to 64 of 64 entries
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