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安道麦A (000553)


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流通市值: 市盈率: 52周最高:11.65 52周最低:7.76

安道麦A(000553) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
573,341629,318426,445434,859457,935542,539480,119623,309641,584604,953560,525786,886434,73360,05149,59854,72752,73044,70543,22740,61051,30643,38538,17342,33556,80248,09153,24841,40751,96056,57245,39817,51849,85140,95831,47021,95940,74033,53629,73320,37544,70154,34845,00647,44664,11965,70767,19256,28369,88767,53466,62045,24159,63257,74239,06531,997
----------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--0----------0--0--0
3041,2612,6832,9513,2863,3073,8934,6104,7533,2691,4582,3004,037--------------------------------------------------------0--06136384184180000002,8292,829
87,937101,730182,99949,01188,73241,69958,99151,77367,72294,02322,33045,51536,744--------------------------------------------------------0--0--0------------------0
12,8054,7433,1202,6005,3915,47012,9396,0493,8578,8294,32218,00316,2773,4006,0919,1785,8231,4794,1643,4431,4823,4741,7332872,4542,5161,6694,1101,8763,0205,0642,3691,4491,4032,1233,6684,0873,6542,4023,3591,8763,1653,2111,0753,0203,1082,3378628322,0532,6239223,1443,814943802
815,674867,739857,778800,416734,526767,438753,857651,691641,651661,464635,500505,685592,61142,12836,23120,86133,27040,02030,57718,04540,48636,58430,05319,56434,50139,70928,91620,91721,07725,95527,03418,09623,38425,38519,53610,62218,83718,71517,2668,58218,63817,18915,5766,58619,84116,60614,6568,26811,91228,27829,33222,99619,14723,09924,68217,282
28,38435,20038,88437,78131,82631,94737,14735,52921,92828,69424,37120,21120,4572,4727,4674,2013,7522,8222,7742,0413,4014,6175,5321,9446,7384,7977,8984,3045,8796,0976,4673,7515,6713,3653,7351,5373,9515,0472,2371,7362,1061,4542,5172,4022,1799,3174,3081,5923,5899,23710,6325,2977,3077,8046,7913,711
----------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------------------------------------------------------------0--0--00--00000080
--1,077----------524------------------------------------------------------------------0--0--0--------------0--0
--122,455--119,525--92,995--104,64992,97170,773148,053103,784150,2855051,0841,2751,8921,4231,3219859444061,5311,9682,7129051,3397222,2541,8931,9801,8824,2642,8922,7742,4412,4974,3003,6623,4752,0461,7692,1831,9222,8221,6121,7231,5913,0842,5542,3422,5042,5393,4648,1735,118
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0----------0--0--0
1,110,9611,061,8791,009,132993,2651,050,8641,033,792997,916924,734891,825827,482784,408748,824741,27219,61021,20017,36418,99819,04024,19728,78229,85134,36436,91633,05423,10032,82229,41325,82731,27435,28037,85436,67627,99828,69834,46429,79528,64528,48131,70427,59526,34724,96726,20119,87619,73929,51432,47334,65546,98532,56727,59030,16427,68225,87438,36733,611
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0------------------0
--------0--5555455--------------------------------------------------------0--0--0----------0--0--0
67,05061,13063,96065,92065,99471,57766,11666,07853,38354,89651,29061,49353,3635101,1221,5521,1041,1411,3571,469--------------------------1--1----------0--0--0----------0--0--0
2,871,1502,890,0872,763,8602,514,2232,584,3692,597,6282,578,1422,468,9492,419,6792,354,3872,232,2612,333,0342,085,775128,676122,793109,158117,569110,629107,61795,375127,470122,830113,93799,152126,307128,840122,48497,288114,320128,818123,79780,292112,618102,70394,10270,02498,75793,73487,00465,12195,713102,89294,69579,307112,333126,502123,108103,670136,289142,224139,140107,123119,453121,797120,85895,350
----------------------------------------------------------------------------------0--0--0--------------0--0
--------------------1,9121,9548,962857857857915915915915915915915915915--------------------------------0--0--0000--------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
13,25112,05513,53317,09017,74517,42514,81515,76013,49814,64017,61819,29718,576--------------------------------------------------------0--0--0--------------0--0
1,33513,44214,11813,31013,61613,50811,11010,83512,55711,9259,46210,23810,633------------------------9159159159159159159159159159159151,0831,0831,0831,0831,1381,1381,1381,1381,1381,1381,2821,2821,3761,3761,3761,5761,6981,6551,6691,655
----------------------------------------------------------------------------------0--0--0------------------0
353361369377385393401409417425433441449457464472480488496504512521528536397403415415427427439439452452464464476476488488499499512512523523536536546558558558582582582583
--1,867,575--1,824,697--1,771,535--1,556,560--1,436,988--1,399,372--297,139--294,618--282,088--281,766--277,701--218,813--213,018--212,457--205,304--202,128--183,235--170,340--122,463--121,251--121,417--119,719--124,764--125,796--93,012--85,897--90,643--90,557
--1,112,093--1,069,407--1,020,929--860,372--801,869--765,276--138,887--127,888--123,258--111,880--101,475--92,450--86,700--78,554--76,216--69,279--63,915--57,607--53,264--48,936--45,927--41,304--46,396--44,211--47,042--44,461--47,698--46,238
--755,482--755,290--750,605--696,188--635,120--634,096--158,252--166,730--158,831--169,886--176,226--126,364--126,319--133,903--129,088--132,849--119,320--112,733--69,199--72,315--75,490--78,415--78,368--81,585--45,970--41,437--42,945--44,319
--61,208--61,329--33,902--33,226--20,106--19,947--6,292--6,292--1,481--1,481--1,481--1,481--1,481--1,481--1,986--1,986--1,305--1,305--1,610--1,610--293--549--3,115--3,484--1,253--1,100--1,177--1,177
--694,274--693,961--716,703--662,962680,381615,014595,065614,149646,617151,960155,511160,437152,607157,350162,822168,405169,997174,745121,570124,883122,212124,837128,699132,422122,888127,102127,087130,863120,602118,015108,151111,42870,10667,58968,71370,70473,57475,19677,18377,86672,04275,25275,72178,10172,22344,71739,97240,33740,55241,76842,14743,142
--99,806--78,839--53,435----43,33587,10581,22180,34265,1902,2532,4742,12318,15417,16015,68014,36812,3747,15057,75542,38644,26739,05631,72223,44924,69412,65913,21712,12621,48524,14133,08630,38664,64762,13261,12948,01044,06740,38133,11428,78625,2899,98614,7293,71211,16527,46418,2657,8794,4343,7683,0203,074
------------------------------------------52348,8976,1484,289423------------------34234215816--0--0--3010663207200200207
----------------------------------------------------------------2---1---101-98-7--35030-230--7128---7090
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0--------------0--0
528,266554,353569,855583,579581,197580,293587,997567,739590,042589,582579,955403,659421,23020,49920,65520,77615,89816,03216,16616,55713,66613,77813,89014,00213,74613,84613,94613,73713,84014,18914,28814,39014,45814,55914,64214,74514,63714,86514,96314,65014,74814,84714,94815,04914,85118,57215,79715,88116,07916,16416,27116,37817,99418,08718,13518,228
----------------------------------------------------------------------------------0--0--0--------------0--0
453,284462,733460,905451,119442,269429,875419,705408,595409,549393,915374,728389,010391,102--------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------6--------0--0--0014681113151720
----------------------------------------------------------------------------------0--0--0------------------0
88,32885,73183,35182,67078,20376,79380,08473,26167,29262,36272,00189,10167,0752,5562,4803,9521,2511,3051,1731,1021,4471,4601,4511,3201,1891,2531,3381,2621,5681,6471,6281,5231,3821,3551,3031,3031,4141,4141,4141,4141,2501,2501,2501,2501,7641,7641,7641,7642062062062062511,192251251
23,17229,58924,45724,61835,42930,73931,26920,20616,91519,30920,88320,16711,5561,3827827125005005005002,2781,8381,8381,3381,6381,3381,3381,338--------------------------0--0--0--------------0--0
1,958,1222,019,5312,014,1642,014,6712,020,3291,983,3811,972,2411,812,3021,843,1431,803,3931,753,2781,628,3581,641,389179,964183,224189,330189,806193,750197,752202,352201,190200,460197,982194,278190,513185,939178,796173,539164,333156,939157,576160,258159,298159,437158,559159,241152,609147,800147,940136,364135,310133,312128,148124,600115,606107,242109,829101,278101,60690,51076,67166,94865,72467,26766,03167,160
4,829,2714,909,6184,778,0244,528,8944,604,6984,581,0094,550,3824,281,2514,262,8224,157,7803,985,5393,961,3923,727,164308,640306,017298,488307,375304,379305,369297,727328,659323,290311,920293,430316,820314,779301,280270,827278,653285,757281,372240,549271,915262,140252,661229,265251,366241,534234,943201,486231,024236,204222,842203,907227,939233,744232,937204,948237,895232,734215,811174,071185,177189,064186,889162,509
202,605189,388251,562200,988155,847230,829219,81957,27745,27338,44845,421228,09159,9675,00010,000----002,00026,22625,83411,0007,50024,50029,50042,96335,92260,27566,60477,88435,57151,51450,79348,20829,31440,64731,95425,1043,11920,75424,63421,5963,99044,24432,86933,10018,70040,88847,63552,10133,49841,00043,00037,00022,500
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----------------------------------------------------------------------------------0--0--0000--------0--0
100,452106,503168,73669,14869,78168,82777,208145,167104,516120,96978,26278,90578,597--------------------------------------------------------0--0--0------------------0
34,96325,54237,93832,16721,57137,578--44,553--14,49913,53231,15622,3603,41002,6004,6003,0001,000----5,0005,0001,5008,50014,0007,0004,00010,00010,0004,000--9,0009,000--------------2,0002,500500--2,9081,2891,9043,0006,9787,2481,8701,8795,8178,1964,180
468,199477,371443,463420,590389,356417,867--457,378--422,133451,097390,648341,14618,35822,27416,91816,16114,40216,18413,43616,98221,23220,38221,67921,04025,63322,72115,60415,91624,01617,46219,89919,87816,34220,33812,26412,48612,34514,4939,91111,43910,1848,95911,6949,89812,74712,79010,27812,93916,60214,46311,72511,70515,02617,26214,958
----------------14,02116,99517,93822,67112,5981,8654,7063,2672,7258081,3012,6673,9082,2733,0753,4834,1294,2344,5447,9449,1319,69012,1915,9458,9443,9263,5245,4968,5775,2635,7766,3263,1443,5254,7973,0734,6629,64911,25511,23320,27414,83511,94012,01413,4119,46812,8229,378
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
104,48498,553112,749121,17190,14091,23599,93892,53586,54776,66987,86499,56490,6911,6111,4133,0171,5021,4551,3363,0312,1811,7321,5882,5742,4081,5891,7442,5332,4751,2131,1227361,2491,0386471,1665016165251,3167456101,5361,7231,2701,9201,7502,5452,0332,2042,5971,9926136209252,873
41,01738,60751,55836,90442,43843,72359,15160,26363,00859,52267,42643,12848,4544,0743,0971,8473,0332,2142,1882,6865,6104,07110,3077,20511,8129,8715,5077,3343,2132,598-51-1,911-1,149-2,356-2,838-2,041-1,018-701-2,213-1,962-1,902-1,168-3,216-446-2321,1835,0345,1641,3012,5821,178176-1751,066-510-766
----------5,34615,2954,626--4,32514,3614,64915,356--47--887537112------------------------------------------0--0493316--435411421391789767695695
--2,392--75--23,8075,70625--15,438252514,4552525252525252525252525252525252568353535353535353535353535353535147--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------------------0--0--0------------------0
--131,855--104,884--167,912--101,925220,118199,160157,161137,599232,2998,4257,56816,51614,0043,1952,6292,5512,7013,1312,5843,1752,8243,4485,6993,4544,8825,7444,1653,1377,2556,6215,2734,2036,2234,5724,4273,2316,5794,6145,7063,9415,7896,3355,6774,3146,5376,5156,8925,5948,7787,0255,9466,582
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----------------------------------------------------------------------------------0--0--0------------------0
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128,808133,638107,967106,62454,76742,22142,90030,18148,36548,79539,03944,85074,19213,90913,90914,70010,60025,40024,40024,40019,1504,3503,400507497995,7397,7394,69923,69923,69940,95522,45522,4559,6999,69911,70011,70020,00020,00016,00016,0009,5009,500--3,0007,0007,0003653653653651,0591,0591,0591,059
31,93038,11930,37435,52434,98634,41331,72457,81856,10152,89849,53748,25838,472--------------------------------------------------------0--0--0------0------0--0
1,367,1611,347,2001,416,9111,194,4991,121,7881,255,5301,314,7891,133,9171,057,4231,069,8511,021,6631,129,5441,028,58956,67663,04058,89052,73850,57549,10150,90876,78367,64957,36147,19175,98789,09995,94284,555110,617143,632140,506104,368119,182107,85484,88660,13679,15165,78468,14741,97656,79460,43451,41334,01165,71470,79077,91261,13887,77398,12697,20567,62679,05983,84983,39661,460
216,944222,468118,12592,71699,75467,38047,18023,58230,45532,03847,17251,43246,94715,20017,20019,65929,00929,00931,00934,35939,60946,40943,60943,15943,15942,15934,60929,60924,6595,0009,0008,00029,00033,00047,75650,75654,75659,75653,25645,95660,65662,45658,95657,95647,45647,55637,75629,75638,75628,75618,7569,0009,0009,0009,0009,000
840,248866,377780,449796,594853,270815,299772,304764,910791,467754,858736,257777,741775,200--------------------------------------------------------0--0--0--------------0--0
----------------2,4302,3492,2882,4202,363------00065656565656565656565656565656565651,6491,6497647649849849849849849849849842,5292,9711,8952,151--0--0
----------------------------------------------------------------------------------0--02222762762762792862862761,4881,5579481,081
15,84516,25516,44717,68212,92513,59213,50411,04910,23411,30416,66816,39115,284--------------------------------------------------------0--0--0--------------0--0
----------------3,4494,4214,613--15,7592,0572,1572,2572,3572,4572,5572,6571,9872,0832,1792,275----------------------------------0--0------------------------
38,71341,64544,75032,33036,78635,07438,01139,24043,13547,19443,45822,46123,480--------------------------------------------------------0--0--0--------------0--0
43,27539,58439,41040,48241,67937,22638,72819,99318,23918,27323,06922,52923,37517,17717,17717,17712,67212,08012,000----------2,4492,5172,6541,9541,5171,5171,5711,6311,7761,8291,7531,7618991,0678181,0399219219219216991,1551,1551,1551,2121,2191,2121,212--0--0
1,265,7001,295,4401,111,0991,097,2281,160,6921,077,5381,011,259919,321963,083933,586933,050954,047948,02734,43436,53439,09344,03843,54645,56637,08141,66148,55745,85345,49945,67344,74137,32831,62826,2416,58210,6369,69630,84134,89449,57452,58257,30462,47254,83847,75962,56164,36160,86159,86149,36149,97140,17132,17142,77533,23122,14912,63910,48810,5579,94810,081
2,632,8612,642,6402,528,0102,291,7282,282,4802,333,0692,326,0472,053,2382,020,5062,003,4371,954,7122,083,5911,976,61691,11099,57397,98396,77694,12194,66687,989118,444116,206103,21492,690121,659133,840133,270116,183136,857150,214151,142114,064150,023142,749134,460112,718136,454128,256122,98589,735119,355124,795112,27493,872115,075120,761118,08393,309130,548131,357119,35380,26489,54794,40593,34471,541
234,412244,655244,655244,655244,655244,655244,655244,655244,655244,655244,655244,655240,48159,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39259,39229,69629,69629,696
1,302,3221,290,3171,290,3171,290,3171,290,3171,290,3171,291,7361,297,5461,297,2911,297,2911,297,2911,298,2281,184,99526,30626,30626,30626,30626,30626,30626,30626,31826,31826,31826,31826,31826,31826,31826,31826,31726,31726,60926,60926,57226,57226,66526,66526,50726,50726,54727,15927,15927,15927,15927,15927,17227,17227,17227,17227,17227,17227,17227,17227,17256,86856,86856,676
2,820----------------------35,943--------------------------------------------------------0--0--00--000--0000
1,8281,7211,5891,4931,8361,6801,6041,3541,6261,4261,1989352,0302,0922,0531,9862,5802,6102,4472,2852,2362,0621,8061,5432,2422,0491,7851,6061,6481,3861,3791,3832,2462,2812,0161,7851,8101,8001,7841,4502,1472,2421,9112,0691,7231,636--------------------
24,01624,01624,01624,01624,01624,01624,01624,01620,78220,78220,78220,78219,07019,07019,07019,07019,07019,07019,07019,07017,80517,80517,80517,80512,63312,63312,63312,6339,2689,2689,2689,2688,0388,0388,0388,0387,4797,4797,4797,4797,2747,2747,2747,2747,3517,3518,9888,9885,7295,7295,7295,7295,7295,7295,7295,729
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------------------0--0--0--------------0--0
574,300572,264555,746557,417610,570589,988592,245551,347567,140550,054531,193328,671335,181110,67099,62393,751103,250102,881103,486102,685104,478101,534103,40895,70594,58280,54067,86654,66945,14238,70032,65228,90224,69122,15321,15719,75418,77017,11515,80715,08014,50714,14613,61612,90515,93115,73617,43514,30412,8396,9341,805-794579-365-1,395-3,754
----------------------------------------------------------------------------------0--0--0--------------0--0
----------------------11,711----------------------------------------------------------0--0--0--------------0--0
2,196,4112,266,9782,250,0142,237,1672,322,2182,247,9402,224,3352,228,0132,242,3162,154,3432,030,8271,877,8011,750,548217,531206,444200,506210,599210,259210,702209,738210,230207,112208,729200,763195,168180,933167,995154,619141,766135,063129,301125,554120,939118,437117,269115,635113,958112,293111,009110,561110,479110,213109,352108,799111,570111,288112,987109,856105,13299,22794,09891,49892,87191,92890,89888,346
-----------------------------------------15-27-24-24-861525294809299329539559329129549859491,1901,1891,1961,2171,2361,2941,6941,8661,7832,2162,1502,3602,3092,7592,7312,6472,623
2,196,4112,266,9782,250,0142,237,1672,322,2182,247,9402,224,3352,228,0132,242,3162,154,3432,030,8271,877,8011,750,548217,531206,444200,506210,599210,259210,702209,738210,215207,085208,705200,740195,160180,939168,011154,644141,795135,543130,230126,486121,893119,392118,201116,547114,912113,278111,958111,751111,669111,408110,568110,035112,863112,983114,854111,639107,347101,37696,45893,80795,63094,65993,54590,969
4,829,2714,909,6184,778,0244,528,8944,604,6984,581,0094,550,3824,281,2514,262,8224,157,7803,985,5393,961,3923,727,164308,640306,017298,488307,375304,379305,369297,727328,659323,290311,920293,430316,820314,779301,280270,827278,653285,757281,372240,549271,915262,140252,661229,265251,366241,534234,943201,486231,024236,204222,842203,907227,939233,744232,937204,948237,895232,734215,811174,071185,177189,064186,889162,509
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