832658_2018_特别传媒_2018年年度报告_2019-04-23.pdf

2019-008 1 2019-008 2 2019-008 3 2019-008 4 2019-008 5 173.14%232014842018124201853 2019-008 6 45680%“”2019-008 7 Hubei Special focus media Co.,Ltd18165 027-88568051027--18165430077 2012528 2015619 R-R85-R852-R8523 51,000,000 0 0 ()2019-008 8 914201065945466404 18165 51,000,000 8 22 2019-008 9 56,918,223.73 57,017,572.09-0.17%45.02%30.32%8,053,244.04 2,364,934.62 240.53%7,486,482.66776,163.81864.55%12.84%3.95%11.94%1.3%0.16 0.05 220%10.07%15.23%9.17%1.281.188.47%15.57%14.88%6.487.5-19,040,702.28191.63%1.831.731.683.49 2019-008 10 10.07%-2.21%-0.17%-5.86%240.31%-65.10%0%-0%-0%2,225.051,009,370.69-450,000.00561,595.74-561,595.74 2019-008 11 2,023,020.49 2,035,983.19 230,436.38 217,473.68 2019-008 12 201820187757.3510.07%6549.219.17%5691.820.17%3129.2021.24%805.32 2019-008 13 240.53%2018 20188/11232143201895251202018 3628015458.49%6 20186 78911 2018NO.1 28.152878%2018113020.5 3-4“”2020“”2019-008 14 26,586,908.39 34.28%11,689,842.83 16.59%127.44%25,863,049.01 33.34%29,936,931.01 42.48%-13.61%21,070,072.37 27.16%8,752,588.25 12.42%140.73%2,220,249.69 2.86%2,722,528.78 3.86%-18.64%115,190.94 0.15%264,590.26 0.38%-56.46%-77,573,506.24 70,473,028.11 10.07%-0.17%54.98%69.68%-21.24%45.02%30.32%10.93%11.27%-3.16%2019-008 15 18.28%16.02%13.87%-0.25%-0.41%-38.52%1,202,660.432.11%1,646,195.712.89%-29.64%1,088,112.211.91%2,035,983.193.57%-46.56%-502,279.09-0.88%-136,590.21-0.24%267.73%-14.93%3.77%295.97%0.38%-100.00%0.79%-100.00%14.14%4.15%240.53%55,955,861.6655,867,387.460.16%962,362.071,150,184.63-16.33%30,635,727.6738,771,445.32-20.98%656,227.13959,941.83-31.64%2019-008 16 2,323,957.244.08%2,098,473.433.68%51,813,588.0591.03%52,259,310.2891.65%1,094,719.801.92%1,178,036.792.07%723,596.571.27%331,566.960.58%55,955,861.6698.31%55,867,387.4697.98%3,908,421.486.87%3,638,734.146.39%3,461,892.896.08%2,619,012.934.60%1,871,332.583.29%15,499,394.0227.23%29,827,520.1076.15%1,748,336.124.46%796,647.232.03%776,520.301.98%739,738.821.89%33,888,762.5786.51%191.63%-19,970.00-100%2019-008 17 -25.00%2019-008 18 2019-008 19 2019-008 20 2019-008 21 1 10%6,400,000.00 869,533.411,200,000.00601,783.2600002,400,000.001,784,597.98 2019-008 22 2,450,000 ()28,539.022019-007()213,005.102019-007 2019-008 23 28,220,00055.33%9,180,00037,400,00071.33%27,200,00055.33%27,200,00053.33%22,780,00044.67%-9,180,00013,600,00026.67%13,600,00026.67%13,600,00026.67%0 ()38,760,00038,760,00076.00%12,920,00025,840,00010,200,00010,200,00020.00%010,200,0002,040,0002,040,0004.00%680,0001,360,00051,000,000051,000,000100%13,600,00037,400,000 2019-008 24 2019-008 25 0.50.5 2019-008 26 2018.7-2021.32018.4-2021.32018.4-2021.3 2018.4-2021.32018.4-2021.3 2018.4-2021.32018.7-2021.32018.7-2021.32018.7-2021.32018.7-2021.32018.7-2021.32018.7-2021.32018.7-2021.32018.7-2021.32018.7-2021.32018.7-2021.32018.7-2021.32018.4-2021.3 2019-008 27 2018.4-2021.32018.4-2021.32018.4-2021.3757510 0000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%0 2019-008 28 0000%00000%00000%00000%00000%00000%0 -2019-008 29 272712121414 2019-008 30 8861610055474755446161 2019-008 31 2019-008 32 2019-008 33 5201731 1.2019-008 34 2017 2018 2018 2017 2017 2017 2017 2017 2017 2017 2018 320188 1.2017 2017 2017 2017 2019-008 35 20182201817 1.2017 2018 2017 2017 2017 2017 2017 2017 2019-008 36 2019-008 37 22 2019-008 38 2019-008 39 1 225,863,049.0129,936,931.013552,484.9016,695,133.894559,258.65302,056.04 2019-008 40 5 6606,292.29109,357.0575,238,065.6167,485,909.07 7 82,335,440.632,987,119.04 92,107,373.072,629,840.29105,605,305.962,353,794.49 2019-008 41 1113,628,287.632,892,624.091229,236.38871,222.4713234,843.87250,960.7911,605,046.918,998,442.1314476,341.801,485,712.49476,341.801,485,712.491551,000,00051,000,00016353,055.12353,055.12172,810,406.232,005,081.831811,328,656.186,630,736.5465,492,117.5359,988,873.4977,573,506.2470,473,028.11 2019-008 42 1956,918,223.7357,017,572.091924,848.3364,583.962021 022 149,346.05238,933.67231,202,660.431,646,195.71 241,088,112.212,035,983.1925-502,279.09-136,590.21-502,279.09-136,590.21-8,503,244.0426278,053,244.042,364,934.62 2019-008 43 8,053,244.042,364,934.62 1.2.3.4.5.6.7.8,053,244.042,364,934.622 69,293,882.9062,516,351.92 2019-008 44 76,516.47677,648.7628228,174.69838,067.0869,598,574.0664,032,067.7629,282,448.0460,524,295.6912,862,461.6613,291,986.7023,122.061,479,591.86289,983,185.167,776,895.7952,151,216.9283,072,770.04-19,970.00-19,970.00 2019-008 45 2,550,291.582,040,204.002,550,291.582,040,204.0014,897,065.56-21,100,876.2811,689,842.8332,790,719.1126,586,908.3911,689,842.83 2019-008 46 51,000,000.00353,055.122,005,081.836,630,736.5459,988,873.4951,000,000.00353,055.122,005,081.836,630,736.5459,988,873.49805,324.404,697,919.645,503,244.048,053,244.048,053,244.04805,324.40-3,355,324.40-2,550,000.00805,324.40-805,324.40 2019-008 47 -2,550,000.00-2,550,000.001.2.3.4.5.6.51,000,000.00353,055.122,810,406.2311,328,656.1865,492,117.53 2019-008 48 51,000,000.00353,055.121,768,588.376,542,295.3859,663,938.8751,000,000.00353,055.121,768,588.376,542,295.3859,663,938.87236,493.4688,441.16324,934.622,364,934.622,364,934.62236,493.46-2,276,493.46-2,040,000.00236,493.46-236,493.46-2,040,000.00-2,040,000.001.2.3.2019-008 49 4.5.6.51,000,000.00353,055.122,005,081.836,630,736.5459,988,873.49 2019-008 50 湖北特别关注传媒股份有限公司湖北特别关注传媒股份有限公司 财务报表附注财务报表附注 2019-008 51 2019-008 52 2019-008 53 2019-008 54 2019-008 55 2019-008 56 2019-008 57 2019-008 58 2019-008 59 32.33-16.17 16.17 16.17-8.08 2019-008 60 2019-008 61 2019-008 62 2019-008 63 2019-008 64 2019-008 65 2019-008 66 26,586,908.39 11,689,842.83 2019-008 67 -25,863,049.01 29,936,931.01 25,863,049.01 29,936,931.01 28,829,235.45 100 2,966,186.44 10.29 25,863,049.01 28,829,235.45 100 2,966,186.44 10.29 25,863,049.01 28,829,235.45 100 2,966,186.44 10.29 25,863,049.01 32,398,710.36 96.79 2,611,843.31 8.06 29,786,867.05 150,063.96 0.44-150,063.96 32,548,774.32 97.23 2,611,843.31 8.02 29,936,931.01 925,889.01 2.77 925,889.01 100.00-33,474,663.33 100.00 3,537,732.32 10.57 29,936,931.01 11,827,641.31 41.03 591,382.07 5.00 11,236,259.24 14,580,471.85 50.58 1,458,047.18 10.00 13,122,424.67 1,675,387.57 5.81 335,077.51 20.00 1,340,310.06 2019-008 68 816.00 0.00 244.80 30.00 571.20 326,967.69 1.13 163,483.85 50.00 163,483.84 417,951.03 1.45 417,951.03 100.00-28,829,235.45 100.00 2,966,186.44 10.29 25,863,049.01 23,034,793.16 71.10 1,151,739.66 5.00 21,883,053.50 7,987,442.70 24.65 798,744.27 10.00 7,188,698.43 120,392.67 0.37 24,078.53 20.00 96,314.14 838,130.80 2.59 251,439.24 30.00 586,691.56 64,218.85 0.20 32,109.43 50.00 32,109.42 353,732.18 1.09 353,732.18 100.00-32,398,710.36 100.00 2,611,843.31 8.06 29,786,867.05 597,826.71 500,000.00 138,721.50 129,016.25 60,324.55 6,720,877.84 23.31 532,178.46 2,438,481.90 8.46 121,924.10 1,834,686.88 6.36 155,858.81 2019-008 69 1,583,849.92 5.49 120,857.13 1,200,144.04 4.16 78,364.88 13,778,040.58 47.78 1,009,183.38 549,484.90 99.46 16,695,133.89 100 3,000.00 0.54-552,484.90 100 16,695,133.89 100 559,258.65 302,056.04 559,258.65 302,056.04 333,103.57 55.63 39,505.18 11.86 293,598.39 265,660.26 44.37-265,660.26 598,763.83 100 39,505.18 6.60 559,258.65 598,763.83 100 39,505.18 6.60 559,258.65 2019-008 70 325,901.10 100.00 23,845.06 7.32 302,056.04 325,901.10 100.00 23,845.06 7.32 302,056.04 325,901.10 100.00 23,845.06 7.32 302,056.04 172,103.57 51.67 8,605.18 5.00 163,498.39 13,000.00 3.90 1,300.00 10.00 11,700.00 148,000.00 44.43 29,600.00 20.00 118,400.00 333,103.57 100.00 39,505.18 11.86 293,598.39 176,901.10 54.28 8,845.06 5.00 168,056.04 148,000.00 45.41 14,800.00 10.00 133,200.00 1,000.00 0.31 200.00 20.00 800.00 325,901.10 100.00 23,845.06 7.32 302,056.04 265,660.26-265,660.26 -161,000.00 152,000.00 76,516.47 -52,961.60 -42,625.50 173,901.10 598,763.83 325,901.10 2019-008 71 265,660.26 1 44.37-100,000.00 2-3 16.70 20,000.00 50,000.00 2-3 8.35 9,800.00 15,000.00 1 2.51 750.00 10,000.00 1 1.67 500.00-440,660.26-73.60 31,050.00 19,209,665.91-19,209,665.91 7,265,213.15-7,265,213.15 5,212,468.78 3,352,062.32 1,860,406.46 5,552,326.72 4,064,951.62 1,487,375.10 24,422,134.69 3,352,062.32 21,070,072.37 12,817,539.87 4,064,951.62 8,752,588.25-4,064,951.62 782,657.18 1,495,546.48 3,352,062.32 4,064,951.62 782,657.18 1,495,546.48 3,352,062.32 501,769.76 94,159.55 32,133.92 15,197.50 72,388.61-606,292.29 109,357.05 2019-008 72 115,190.94 264,590.26-115,190.94 264,590.26 589,778.12 35,751.54 1,206,148.57 1,831,678.23-589,778.12 35,751.54 1,206,148.57 1,831,678.23 489,853.70 31,367.42 1,045,866.85 1,567,087.97 43,126.93 2,574.58 103,697.81 149,399.32-532,980.63 33,942.00 1,149,564.66 1,716,487.29 56,797.49 1,809.54 56,583.91 115,190.94 99,924.42 4,384.12 160,281.72 264,590.26 2,722,528.78 -502,279.09 2,220,249.69 2019-008 73 218,189.90 2,107,373.07 2,629,840.29 2,107,373.07 2,629,840.29 1,363,620.19 1,921,558.89 338,433.48 211,577.93 405,319.40 496,703.47 2,107,373.07 2,629,840.29 263,433.48 4,186,337.51 1,684,640.27 1,349,792.31 667,817.57 69,176.14 1,336.65 5,605,305.96 2,353,794.49 2,733,615.97 11,528,923.30 10,634,251.64 3,628,287.63 971,240.35 971,240.35 159,008.12 73,335.33 232,343.45-2,892,624.09 12,573,498.98 11,837,835.44 3,628,287.63 2019-008 74 2,723,754.67 9,983,752.31 9,085,983.43 3,621,523.55-366,778.67 366,778.67-339,204.59 339,204.59-295,532.96 295,532.96-17,674.01 17,674.01-25,997.62 25,997.62-757,953.00 757,953.00-9,861.30 81,234.73 84,331.95 6,764.08 2,733,615.97 11,528,923.30 10,634,251.64 3,628,287.63 971,240.35 971,240.35 945,069.98 945,069.98 26,170.37 26,170.37 971,240.35 971,240.35 24,596.25 871,222.47 4,640.13-29,236.38 871,222.47 234,843.87 250,960.79 234,843.87 250,960.79 180,343.87 84,960.79 54,500.00 166,000.00 234,843.87 250,960.79 2019-008 75 1,485,712.49-1,009,370.69 476,341.80 1,485,712.49-1,009,370.69 476,341.80 5100.00-5100.00 353,055.12-353,055.12 2,005,081.83 805,324.40-2,810,406.23 6,630,736.54 6,542,295.38-6,630,736.54 6,542,295.38 8,053,244.04 2,364,934.62 805,324.40 236,493.46-2,550,000.00 2,040,000.00-11,328,656.18 6,630,736.54 55,955,861.66 30,635,727.67 55,867,387.46 38,771,445.32 962,362.07 656,227.13 1,150,184.63 959,941.83 2019-008 76 51,813,588.05 29,435,888.57 52,259,310.28 37,151,428.94 2,323,957.24 701,687.03 2,098,473.43 859,287.15 1,094,719.80 498,152.07 1,178,036.79 760,729.23 723,596.57-331,566.96-5,105,002.05 4,332,592.81 2,399,683.55 2,474,410.17 1,025,230.96 392,222.95 574,656.71 602,644.63 480,463.75 421,349.12 370,718.12 465,214.11 352,078.40 306,595.26 47,793.89 34,184.98 13,032.47 20,549.25 10,005.98 9,821.79 2,682.70 3,681.39 22,889.82 73,459.07 10,404,238.40 9,136,725.53 4,565,183.00 4,928,376.77 608,527.80 529,504.40 352,955.19 401,598.59 275,430.54 63,828.41 250,186.47 102,218.95 53,807.35 130,967.49 40,645.66 90,979.08 11,000.00 11,000.00 8,768.45 3,076.90 8,476.54 5,017.93 45,369.50 157,025.09 6,220,350.50 6,423,593.61 2019-008 77 149,346.05 238,933.67 6,106.40 5,951.84-143,239.65-232,981.83 420,003.25 992,689.35 782,657.18 653,506.36 1,202,660.43 1,646,195.71 1,088,112.21 2,035,983.19-502,279.09-136,590.21 180,000.00 37,473.68 217,473.68 80,000.00 100,000.00 180,000.00 2019-008 78 450,000.00-450,000.00 76,603.59 177,336.63 149,346.05 238,933.67 180,000.00 2,225.05 12,962.70 228,834.08 228,174.69 838,067.08 358,293.65 479,756.02 9,619,076.69 6,758,724.88 5,814.82 538,414.89 9,983,185.16 7,776,895.79 8,053,244.04 2,364,934.62 1,202,660.43 1,646,195.71 149,399.32 301,151.84 291.58-502,279.09 136,590.21 -13,172,529.91-3,794,229.92 2019-008 79 18,664,778.50-17,858,597.05 2,606,604.78-1,836,747.69-559,370.69-17,447,357.14-19,040,702.28 26,586,908.39 11,689,842.83 11,689,842.83 32,790,719.11 14,897,065.56-21,100,876.28 26,586,908.39 11,689,842.83 26,586,908.39 11,689,842.83 26,586,908.39 11,689,842.83 50.00-2019-008 80 5,591,545.78 6,082,799.00 4,474,133.97 5,272,246.98 7,599.52 1,857.41 5,599,145.30 6,084,656.41 1,158,645.92 639,598.85 1,158,645.92 639,598.85 4,440,499.38 5,445,057.56 4,440,499.38 5,445,057.56 2,220,249.69 2,722,528.78 -2,220,249.69 2,722,528.78 3,033,357.66 2,236,029.94 -49,105.66 -11,078.23 -1,004,558.18 -273,180.43 -1,004,558.18-273,180.43 2019-008 81 1,895,795.14 211,577.93 2,107,373.07 230,843.87 4,000.00 234,843.87 2,126,639.01 215,577.93 2,342,216.94 2019-008 82 2,532,489.17 97,351.12 2,629,840.29 160,960.79 90,000.00 250,960.79 2,693,449.96 187,351.12 2,880,801.08 5,000.00 76.00 76.00 50,000,000.00 50,000,000.00 2019-008 83 869,533.41 2,178,749.28-18,266.80 274.92 11,656.82 34,234.23 32,630.77 241,544.12-16,570.94-309,433.97-45,698.20 1,496,596.08 1,719,956.52 286,000.05 326,857.20 1,726.93-1,950,358.25 1,900,900.00 2019-008 84 265,660.26-117,702.21 11,942.40 241,195.00 230,610.00 1,824.00-995,876.75 995,876.75 2019-008 85 2019-008 86