资产负债表（兆讯传媒）
| 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 |
| 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 |
| 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 | 2,469,210,401.78 | 2,452,290,035.65 | 2,494,033,735.99 |
| 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 | 221,769.90 | 165,319.38 | 240,586.74 |
| 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 | 348,530,105.72 | 309,158,994.16 | 318,143,762.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,530,105.72 | 309,158,994.16 | 318,143,762.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,027.51 | 3,971,328.02 | 2,958,306.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,512,608.93 | 71,300,843.28 | 71,911,563.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,335,077.38 | 15,800,277.66 | 12,332,221.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,851,991.22 | 2,852,686,798.15 | 2,899,620,176.88 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,838,292.79 | 96,088,847.96 | 97,952,846.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,226.64 | 5,761,385.41 | 1,816,728.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,462,084.28 | 1,022,535,897.11 | 900,859,791.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,729.32 | 611,238.40 | 637,747.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,763.29 | 1,656,410.75 | 1,198,071.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,549,688.71 | 9,926,437.21 | 6,497,759.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,212,609.16 | 16,531,181.68 | 1,037,141.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,871,394.19 | 1,153,111,398.52 | 1,010,000,087.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,723,385.41 | 4,005,798,196.67 | 3,909,620,264.36 |
| 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 | 41,270,206.36 | 37,800,763.61 | 32,906,396.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,270,206.36 | 37,800,763.61 | 32,906,396.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,267,519.34 | 19,171,085.19 | 9,253,024.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,178,332.85 | 6,588,995.53 | 4,412,832.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,903,142.37 | 3,756,485.74 | 9,792,526.13 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,415,418.25 | 5,951,702.29 | 6,425,966.91 |
| 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 | 278,852,120.05 | 246,351,910.01 | 224,311,919.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,886,739.22 | 319,620,942.37 | 287,102,665.97 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,843,227.57 | 742,044,392.85 | 645,264,013.52 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,989,333.42 | 2,742,371.55 | 4,365,699.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,832,560.99 | 744,786,764.40 | 649,629,712.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,719,300.21 | 1,064,407,706.77 | 936,732,378.62 |
| 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 | 290,000,000.00 | 290,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,070,605.03 | 1,774,070,605.03 | 1,864,070,605.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,973,469.96 | 75,973,469.96 | 75,855,007.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,960,010.21 | 801,346,414.91 | 832,962,273.20 |
| 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 | 2,993,004,085.20 | 2,941,390,489.90 | 2,972,887,885.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,004,085.20 | 2,941,390,489.90 | 2,972,887,885.74 |
| 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 | 4,276,723,385.41 | 4,005,798,196.67 | 3,909,620,264.36 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-26 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 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) |
| 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) |
| 其他应收款(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 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：应付账款(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) |
| 流动负债合计(元) |
| 非流动负债： |
| 租赁负债(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) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(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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