资产负债表（粤传媒）
| 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 |
| 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 |
| 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 | 688,552,106.20 | 282,447,757.28 | 438,343,605.04 | 790,703,229.84 |
| 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 | 111,195,111.24 | 119,124,489.65 | 118,933,641.73 | 91,917,273.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,436,707.76 | 500,205.04 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,758,403.48 | 118,624,284.61 | 118,933,641.73 | 91,917,273.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,564.53 | 7,821,555.14 | 2,728,921.36 | 9,069,987.13 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 2,501,874.99 | - | - | 4,701,388.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,926,029.25 | 14,624,826.93 | 12,276,532.01 | 9,537,785.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,617,309.19 | 56,251,912.27 | 60,041,567.47 | 67,351,034.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 310,513.57 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,923,957.12 | 533,241,413.91 | 445,045,972.21 | 563,197,708.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,102,987.31 | 30,844,180.43 | 30,722,274.14 | 32,965,649.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,190,453.40 | 1,044,356,135.61 | 1,108,092,513.96 | 1,569,444,056.29 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,383,068.80 | 644,729,796.96 | 656,272,006.00 | 653,873,537.91 |
| 其他权益工具投资(元) | - | - | - | - | - | 222,867,200.00 | - | 222,867,200.00 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,169,428.29 | 642,472,500.89 | 1,408,662,539.26 | 259,551,259.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,676,310.29 | 518,027,532.69 | 135,590,806.51 | 75,826,502.08 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 239,392.40 | 11,137,414.76 | 808,790.26 | 616,278,860.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,718,415.48 | 91,383,829.21 | 88,689,029.59 | 91,829,128.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,506,936.75 | 440,911,291.80 | 69,259,485.08 | 639,512,434.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,615,179.25 | 53,931,072.23 | 54,155,926.48 | 51,995,647.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,547,899.82 | 254,314.54 | 256,938.88 | 314,623.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,422,611.31 | 1,845,035,103.28 | 1,825,552,318.05 | 1,351,493,415.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,279,242.39 | 4,470,750,056.36 | 4,239,247,840.11 | 3,963,542,609.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,469,695.79 | 5,515,106,191.97 | 5,347,340,354.07 | 5,532,986,665.61 |
| 流动负债： | ||||||||
| 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 | 88,218,769.16 | 80,819,895.02 | 78,857,860.57 | 75,788,765.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,177.71 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,519,591.45 | 80,819,895.02 | 78,857,860.57 | 75,788,765.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,503.18 | 3,673,925.10 | 4,038,609.73 | 3,384,558.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,003,498.86 | 59,752,183.60 | 67,149,594.73 | 85,565,061.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,969,548.61 | 81,395,610.04 | 89,129,165.48 | 92,890,569.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,296,548.48 | 9,304,030.04 | 6,408,636.26 | 7,593,642.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,239.89 | 1,425,239.89 | 32,773,810.59 | 1,425,239.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,710,409.09 | 131,567,233.05 | 135,200,258.51 | 111,282,274.72 |
| 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 | 9,648,554.65 | 9,353,469.91 | 8,685,968.69 | 8,848,194.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675,638.09 | 4,851,425.91 | 5,184,895.39 | 3,436,564.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,842,710.01 | 382,143,012.56 | 427,428,799.95 | 390,214,871.85 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,442,975.78 | 544,492,346.18 | 544,527,863.63 | 544,579,100.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,331,842.82 | 99,130,616.42 | 96,482,976.30 | 98,761,391.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,999,126.10 | 20,071,070.90 | 20,071,070.90 | 8,976,451.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,007.19 | 4,939,718.38 | 6,539,881.92 | 9,184,515.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,161.08 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,729,112.97 | 668,633,751.88 | 667,621,792.75 | 661,501,459.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,571,822.98 | 1,050,776,764.44 | 1,095,050,592.70 | 1,051,716,331.07 |
| 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 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,850,337.26 | 1,340,198,622.94 | 1,346,850,337.26 | 1,340,198,622.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,617.88 | 211,108,335.93 | 1,451,384.69 | 211,108,335.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,221,064.26 | 363,066,123.61 | 363,066,123.61 | 363,066,123.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,816,409.75 | 1,385,654,644.00 | 1,376,563,655.27 | 1,402,536,871.88 |
| 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 | 4,254,659,603.15 | 4,461,085,900.48 | 4,248,989,674.83 | 4,477,968,128.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,269.66 | 3,243,527.05 | 3,300,086.54 | 3,302,206.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,897,872.81 | 4,464,329,427.53 | 4,252,289,761.37 | 4,481,270,334.54 |
| 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 | 5,292,469,695.79 | 5,515,106,191.97 | 5,347,340,354.07 | 5,532,986,665.61 |
| 公告日期 | 2025-04-04 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-24 | 2023-04-27 |
| 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) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(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) |
| 合同资产(元) |
| 一年内到期的非流动资产(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期股权投资(元) |
| 其他权益工具投资(元) |
| 其他非流动金融资产(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(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： |
| 应付票据及应付账款(元) |
| 其中：应付票据(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) |
| 应付股利(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) |
| 预计负债(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) |
| 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 |
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