资产负债表（华谊集团）
| 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) | 15,620,615,899.77 | 16,494,683,674.43 | 13,721,098,245.67 | 16,350,430,661.02 | 14,867,111,976.87 | 13,407,371,246.12 | 15,962,319,468.54 |
| 其中：交易性金融资产(元) | 1,624,768,421.56 | 1,551,121,707.60 | 1,507,723,531.32 | 1,568,821,593.23 | 1,566,616,230.50 | 1,550,238,550.49 | 1,384,877,215.29 |
| 应收票据及应收账款(元) | 2,191,041,602.30 | 2,286,396,293.87 | 1,881,241,660.55 | 1,479,513,131.49 | 2,170,466,397.20 | 2,069,148,664.52 | 2,089,126,156.97 |
| 其中：应收票据(元) | 70,462,846.26 | 97,551,112.68 | 103,885,824.81 | 101,264,107.56 | 83,060,600.51 | 80,762,096.89 | 103,561,103.78 |
| 其中：应收账款(元) | 2,120,578,756.04 | 2,188,845,181.19 | 1,777,355,835.74 | 1,378,249,023.93 | 2,087,405,796.69 | 1,988,386,567.63 | 1,985,565,053.19 |
| 预付款项(元) | 629,309,963.91 | 807,096,654.29 | 645,874,845.12 | 520,156,181.47 | 992,449,270.07 | 690,640,403.16 | 496,041,757.56 |
| 应收股利(元) | 15,250,707.75 | 1,881,250.00 | 59,793,415.62 | 53,477,896.64 | 8,974,750.00 | 44,481,788.32 | 12,340,000.00 |
| 其他应收款(元) | 104,538,765.80 | 91,613,662.54 | 93,590,653.83 | 85,558,069.92 | 79,757,926.29 | 72,731,468.00 | 123,894,900.43 |
| 存货(元) | 4,757,040,520.84 | 4,930,724,586.60 | 4,947,594,551.16 | 4,973,215,480.83 | 4,435,903,583.29 | 5,019,901,384.05 | 5,082,933,441.60 |
| 其他流动资产(元) | 167,034,152.28 | 191,728,373.11 | 115,520,016.12 | 283,002,765.60 | 234,907,094.00 | 483,844,462.35 | 516,948,569.93 |
| 流动资产合计(元) | 26,330,650,969.09 | 27,523,242,421.05 | 25,320,064,025.58 | 26,661,032,267.20 | 27,111,202,565.80 | 25,664,202,070.71 | 27,499,932,320.34 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 7,337,887,499.76 | 6,252,882,807.39 | 6,513,324,599.65 | 7,059,026,351.92 | 6,695,686,215.76 | 5,353,549,732.79 | 3,068,903,359.15 |
| 长期股权投资(元) | 5,185,580,317.09 | 5,244,342,083.29 | 5,076,571,750.05 | 5,023,923,386.12 | 4,828,914,977.68 | 4,825,030,719.90 | 4,778,849,525.31 |
| 其他非流动金融资产(元) | 575,014,920.66 | 577,790,900.40 | 609,304,428.68 | 606,669,432.30 | 659,055,302.99 | 627,247,892.73 | 744,066,736.94 |
| 投资性房地产(元) | 200,554,453.03 | 203,943,122.95 | 207,331,792.89 | 210,720,462.84 | 214,109,132.75 | 217,497,802.67 | 222,260,183.18 |
| 固定资产(元) | 17,738,207,511.59 | 18,034,634,025.16 | 18,471,110,942.46 | 18,862,377,407.64 | 18,997,049,668.50 | 10,296,042,288.64 | 10,459,348,342.35 |
| 在建工程(元) | 1,428,165,251.53 | 1,174,526,071.90 | 849,273,051.49 | 710,974,772.59 | 656,404,333.45 | 10,089,056,547.18 | 9,568,775,541.14 |
| 使用权资产(元) | 317,885,895.20 | 334,243,974.59 | 315,537,418.92 | 309,010,317.05 | 259,777,687.10 | 275,860,938.39 | 292,132,182.35 |
| 无形资产(元) | 1,720,060,424.88 | 1,696,810,038.98 | 1,739,190,071.49 | 1,753,151,974.05 | 1,789,364,436.48 | 1,525,296,622.19 | 1,533,203,767.47 |
| 商誉(元) | 62,546,981.26 | 62,546,981.26 | 62,546,981.26 | 62,546,981.26 | 62,546,981.26 | 62,546,981.26 | 62,546,981.26 |
| 长期待摊费用(元) | 519,455,144.33 | 534,113,297.34 | 580,242,897.77 | 633,696,084.33 | 1,144,580,976.96 | 153,383,432.74 | 133,078,773.78 |
| 递延所得税资产(元) | 138,723,864.24 | 139,610,435.38 | 124,244,541.19 | 121,601,925.24 | - | - | - |
| 其他非流动资产(元) | 704,378,616.83 | 643,996,547.74 | 548,150,347.57 | 570,524,715.90 | 58,447,641.66 | 97,818,419.13 | 101,169,687.67 |
| 非流动资产合计(元) | 35,928,460,880.40 | 34,899,440,286.38 | 35,096,828,823.42 | 35,924,223,811.24 | 35,365,937,354.59 | 33,523,331,377.62 | 30,964,335,080.60 |
| 资产总计(元) | 62,259,111,849.49 | 62,422,682,707.43 | 60,416,892,849.00 | 62,585,256,078.44 | 62,477,139,920.39 | 59,187,533,448.33 | 58,464,267,400.94 |
| 流动负债： | |||||||
| 短期借款(元) | 2,570,202,403.42 | 2,134,013,628.55 | 1,872,420,657.27 | 2,052,502,359.24 | 2,746,241,313.09 | 3,011,388,019.23 | 3,137,699,231.77 |
| 吸收存款及同业存放(元) | 11,513,066,130.92 | 12,218,591,522.53 | 11,019,627,862.77 | 11,867,899,816.54 | 12,562,506,267.65 | 10,379,060,369.70 | 9,997,056,147.10 |
| 应付票据及应付账款(元) | 5,982,347,117.02 | 6,220,453,692.20 | 5,415,602,838.22 | 6,481,250,874.07 | 6,168,682,790.62 | 5,269,046,350.28 | 5,401,420,892.45 |
| 其中：应付票据(元) | 549,129,140.00 | 341,294,325.09 | 557,881,189.92 | 1,048,264,522.46 | 353,882,899.70 | 293,883,153.30 | 848,491,448.10 |
| 其中：应付账款(元) | 5,433,217,977.02 | 5,879,159,367.11 | 4,857,721,648.30 | 5,432,986,351.61 | 5,814,799,890.92 | 4,975,163,196.98 | 4,552,929,444.35 |
| 预收款项(元) | - | 10,446,897.00 | - | 1,768,806.00 | - | - | - |
| 合同负债(元) | 1,064,329,812.26 | 859,046,583.34 | 835,164,315.21 | 1,118,136,326.75 | 905,420,322.84 | 767,829,932.18 | 718,915,872.33 |
| 应付职工薪酬(元) | 238,141,247.66 | 208,089,786.76 | 167,785,852.03 | 291,339,225.51 | 228,953,000.64 | 183,688,961.25 | 125,547,942.89 |
| 应交税费(元) | 187,124,459.26 | 221,411,732.93 | 217,067,029.15 | 165,652,175.16 | 168,985,193.47 | 132,907,117.30 | 125,471,820.74 |
| 应付股利(元) | 14,215,862.74 | 288,419,310.51 | 9,645,909.12 | 10,763,809.97 | 6,288,168.99 | 500,223,592.61 | 16,309,450.24 |
| 其他应付款(元) | 1,843,610,971.75 | 1,486,534,433.01 | 2,132,419,425.37 | 1,996,067,681.71 | 2,235,179,165.25 | 2,546,471,480.39 | 2,599,050,557.34 |
| 一年内到期的非流动负债(元) | 2,574,935,297.79 | 3,156,325,197.47 | 3,119,764,834.64 | 3,111,036,750.68 | 610,669,147.97 | 1,005,584,699.14 | 504,796,366.97 |
| 其他流动负债(元) | 20,049,486.16 | 20,561,073.14 | 132,229,192.00 | 127,314,492.03 | 93,812,738.36 | 87,076,305.23 | 163,189,461.11 |
| 流动负债合计(元) | 26,008,022,788.98 | 26,823,893,857.44 | 24,921,727,915.78 | 27,223,732,317.66 | 25,726,738,108.88 | 23,883,276,827.31 | 22,789,457,742.94 |
| 非流动负债： | |||||||
| 长期借款(元) | 7,564,730,290.70 | 7,177,459,806.40 | 7,236,123,515.77 | 7,211,144,581.81 | 6,613,271,320.81 | 5,807,635,275.33 | 5,837,407,364.98 |
| 应付债券(元) | - | - | - | - | 2,505,530,863.87 | 2,521,583,458.62 | 2,414,861,574.93 |
| 租赁负债(元) | 269,530,898.94 | 303,366,214.69 | 281,157,125.34 | 254,913,191.44 | 229,702,827.23 | 252,734,471.27 | 262,933,433.84 |
| 长期应付款(元) | 142,321,833.63 | 142,509,510.40 | 146,433,506.63 | 145,814,858.20 | 149,470,085.72 | 149,286,290.72 | 146,745,172.53 |
| 长期应付职工薪酬(元) | 257,929,762.42 | 261,120,000.00 | 259,921,765.09 | 261,120,000.00 | 248,813,843.81 | 253,510,000.00 | 252,348,246.90 |
| 预计负债(元) | 70,695,159.03 | 71,287,086.78 | 74,767,017.39 | 75,614,259.81 | 14,156,194.02 | 14,664,714.37 | 13,691,700.00 |
| 递延收益(元) | 473,930,838.78 | 478,813,665.23 | 487,679,477.93 | 492,087,821.05 | 482,465,967.04 | 488,942,469.80 | 494,708,671.67 |
| 递延所得税负债(元) | 170,624,942.27 | 157,657,486.93 | 140,423,292.51 | 136,651,476.78 | 85,729,548.40 | 81,047,607.30 | 76,476,873.54 |
| 非流动负债合计(元) | 8,949,763,725.77 | 8,592,213,770.43 | 8,626,505,700.66 | 8,577,346,189.09 | 10,329,140,650.90 | 9,569,404,287.41 | 9,499,173,038.39 |
| 负债合计(元) | 34,957,786,514.75 | 35,416,107,627.87 | 33,548,233,616.44 | 35,801,078,506.75 | 36,055,878,759.78 | 33,452,681,114.72 | 32,288,630,781.33 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,131,449,598.00 | 2,131,449,598.00 | 2,131,449,598.00 | 2,131,449,598.00 | 2,131,449,598.00 | 2,131,449,598.00 | 2,131,449,598.00 |
| 资本公积(元) | 9,111,835,542.01 | 9,109,684,671.04 | 9,108,158,340.74 | 9,104,380,318.07 | 9,109,511,776.34 | 9,105,711,846.19 | 9,101,955,731.00 |
| 减：库存股(元) | 102,771,473.00 | 102,771,473.00 | 102,771,473.00 | 102,771,473.00 | 102,771,473.00 | 102,771,473.00 | 102,771,473.00 |
| 其他综合收益(元) | -155,929,772.37 | -182,061,294.26 | -199,291,025.59 | -181,022,474.51 | -235,658,272.71 | -223,041,116.17 | -152,834,224.66 |
| 专项储备(元) | 8,293,688.40 | 12,073,717.95 | 10,972,620.95 | 10,812,121.18 | 2,860,105.46 | 1,121,958.97 | 1,868,212.37 |
| 盈余公积(元) | 794,154,485.07 | 794,154,485.07 | 794,154,485.07 | 794,154,485.07 | 739,507,943.80 | 739,507,943.80 | 739,507,943.80 |
| 未分配利润(元) | 10,823,755,311.85 | 10,634,319,215.12 | 10,649,795,175.96 | 10,497,797,305.33 | 10,310,320,321.04 | 9,758,082,962.20 | 10,062,619,934.03 |
| 归属于母公司股东权益合计(元) | 22,610,787,379.96 | 22,396,848,919.92 | 22,392,467,722.13 | 22,254,799,880.14 | 21,955,219,998.93 | 21,410,061,719.99 | 21,781,795,721.54 |
| 少数股东权益(元) | 4,690,537,954.78 | 4,609,726,159.64 | 4,476,191,510.43 | 4,529,377,691.55 | 4,466,041,161.68 | 4,324,790,613.62 | 4,393,840,898.07 |
| 股东权益合计(元) | 27,301,325,334.74 | 27,006,575,079.56 | 26,868,659,232.56 | 26,784,177,571.69 | 26,421,261,160.61 | 25,734,852,333.61 | 26,175,636,619.61 |
| 负债和股东权益合计(元) | 62,259,111,849.49 | 62,422,682,707.43 | 60,416,892,849.00 | 62,585,256,078.44 | 62,477,139,920.39 | 59,187,533,448.33 | 58,464,267,400.94 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 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) |
| 应收股利(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： |
| 发放委托贷款及垫款(元) |
| 长期股权投资(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) |
| 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) |
| 吸收存款及同业存放(元) |
| 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) |
| 应付债券(元) |
| 租赁负债(元) |
| 长期应付款(元) |
| 长期应付职工薪酬(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) |
| 减：库存股(元) |
| 其他综合收益(元) |
| 专项储备(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 70 of 70 entries