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*ST安凯 (000868)


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流通市值: 市盈率: 52周最高:6.59 52周最低:2.57

*ST安凯(000868) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
97,444121,342111,188106,79699,434114,69598,151125,337121,734162,592113,212141,64097,91890,91997,201132,93677,86994,38982,896138,054107,80193,049103,725124,621142,018164,515160,365179,047154,486126,384108,514147,407125,30062,60964,84178,60949,96450,71551,80866,76342,36540,52139,22748,49242,57638,12126,11735,52022,55625,80723,86037,388
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--1,260----------0--0--0--0----------128787
--------------------------------------------------------------------------0--0--0------------------0
17,49320,00217,5807,5947,80115,3989,97012,3649,55020,88442,01145,01036,65140,74321,99333,99523,65235,63741,19656,08354,10951,45551,53028,01740,31540,38013,86634,40330,75422,41824,82422,4878,88022,1229,85111,60116,65218,9717,0519,3407,5608,9251,87310,1447,6754,9491,4779,8682,2653,9221392,950
160,369165,497169,582208,286220,307227,521216,322200,844201,095234,685224,715220,913242,876197,898192,379144,855161,615127,099133,53693,817123,677119,867122,92082,05282,35175,00683,17058,24180,31672,89679,11650,41080,71870,19268,83944,60755,06649,97461,48836,46546,58033,93835,10831,79846,37856,50828,60221,47224,45118,28717,11412,824
6,1921,4544,7882,2703,6113,2433,6452,1364,9813,7626,0001,86713,9165,5765,3254,77716,1177,2593,5015,0143,73413,09916,98113,98816,66717,48018,13515,87015,9608,4648,9746,61511,23910,26613,97710,24311,11512,01115,0378,76711,74310,96910,2977,32410,77410,19811,27410,71610,22212,5848,1668,412
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0--0--------------0
--------------------------------------------------300300300--0--300------2402400--240--0--0--------------0
--177,879--195,453177,626184,714264,556259,091223,776233,345288,564284,732210,329177,768138,27293,63732,51858,22038,37819,10416,20412,24631,66224,80211,45911,4129,8515,96812,27410,1298,9574,7787,8176,6984,9513,4885,8535,1635,9175,5867,1925,6304,9092,9846,5884,1494,7781,8265,7741,7503,055712
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
20,65126,43723,46716,07317,24820,23919,45312,18225,89334,83631,46024,75042,14429,95032,24033,76238,99546,51338,75937,27942,64646,61549,31246,20147,69442,35839,09231,02835,33547,91541,15141,92244,34243,61937,59135,29740,70441,07541,11735,85236,74037,73237,56838,72839,81741,31531,03335,15533,49635,08933,83135,132
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0--0--------------0
15,50714,25127,76919,51315,72631,66126,92722,66520,05329,80113,6829,71616,88716,39512,0557,3072,4901,2491,4841,6943,8021,9313,6577,812----------0--------------0--0--0--00081823------0
504,323526,862525,963555,986541,753597,470639,022634,619607,081719,905719,645728,627660,721559,250499,465451,269353,255370,366339,749351,046351,973338,261379,787327,493340,504351,451324,779324,857329,125288,207271,535275,179278,296215,506200,050184,084179,595177,910182,419163,012152,180137,715128,981139,470153,807155,241103,363115,37998,76497,45186,25197,506
--------------------------------------------------------------------------0--0--0------------------0
------300300300300300300300300300300300300300300393393393420----------------0--------------0--0--0000------------0
----------------------------------------------------------0--------------0--0--0--0--------------0
14,88215,12115,36012,83013,23313,23313,23314,71215,10115,10116,57916,5798,8149,3059,3059,30510,28525,9465,6482,100------------------0--------------0--0--0--0--------------0
15,94016,47716,43416,9644,3824,8654,4055,3147,8484,9243,6253,6712,0032,0552,1052,1082,0162,0142,0302,0962,0002,3092,42910,27010,53713,41113,05112,97011,59911,86111,85811,85612,44811,99911,44210,94510,61310,1749,6739,4659,3578,7068,2398,9538,7508,7278,3248,0698,9528,7098,4807,829
--------------------------------------------------------------------------0--0--0------------------0
5,7526,6213,7433,7773,8113,2383,8763,910----------------------------------------------------------0--0--0--0--------------0
--159,880--163,881--162,330--160,578--194,954--190,086--187,876--182,704--167,506--134,050--130,869--107,791--99,245--97,010--91,930--90,389--76,300--76,008--75,247--74,392--73,500--73,201--69,266--56,574--48,613--50,944
--65,620--64,169--61,782--58,335--76,330--72,283--69,894--65,890--63,015--60,395--58,262--45,783--44,026--42,305--40,841--38,990--37,878--36,712--35,152--33,412--31,936--30,179--28,383--24,304--20,800--20,923
--94,260--99,711--100,547--102,242--118,624--117,802--117,983--116,814--104,491--73,655--72,607--62,008--55,219--54,705--51,090--51,399--38,422--39,295--40,095--40,980--41,563--43,022--40,883--32,270--27,813--30,022
--3,471--3,471--3,449--3,449--4,220--4,223--4,225--4,225--4,225--4,227--4,228--3,540--3,540--3,540--3,540--3,540--3,853--3,855--3,855--3,855--3,855--3,855--3,855--3,855--3,855--3,855
--90,789--96,24095,27897,09997,90098,794102,474114,404113,026113,579112,443113,757110,976112,589101,464100,26677,55569,42767,54368,37970,24758,46855,53051,67951,19851,16648,41547,55047,99347,85934,70034,56935,06235,44135,87936,24136,70637,12537,78037,70938,45839,16836,62437,02927,89228,41623,45623,95824,75726,167
--1,958--1,7652,1121,2381,1501,1401,8473,6383,4813,2384,0743,5673,7823,90112,22611,16432,50037,75431,60031,61526,12625,21517,81416,24311,5977,3187,8538,0696,3894,84215,70315,22913,60010,38210,0667,6766,2253,1153,2881,8535132954,7911,937891723,9863,6085,4965,356
----------------------------------------------------------0--------------0--0--0--0--------------0
----------------------------------------------------------1--------------0--0--0--0--------------41
--------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0--0--------------0
22,18523,15123,34923,53923,72723,95924,15324,38424,62026,54926,80826,99027,03327,19427,35527,51424,61324,80024,99525,20724,70617,65420,19120,32120,38320,51117,33417,40417,26717,35917,46417,54516,25116,32612,27212,3405,5595,5855,6235,6625,4265,4685,5105,5524,6155,6242,0332,0522,0712,0892,1082,127
--------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------------------------------------------0--0--0--0--------------0
12813213614113810169717372----1529445873871021161311451601749018397812449127207253116865995563494744834874074654654654651,497523534523------0
--------------------------------------------------------------------------0--0--0------------------0
5755875855909,99911,77213,68713,62413,17512,68911,30411,6417,3507,3307,0356,4051,7861,7971,9811,9811,9472,2882,2881,7801,0111,0111,0111,0119969969969961931931571572762762742742842842642648318313673785,2225,2225,0321,199
8099821,0821,0162,0142,2581,4811,0151,1471,2083,5113,2164,6554,4904,7064,1107,6685,6906,4905,3715,756----------------0--------------0--0--0--0--------------0
145,724156,712158,663157,162154,995158,062160,254163,262166,586178,884178,634179,214166,685168,027165,608166,290160,431172,158151,695144,446134,103122,391121,443116,227106,177103,69594,97290,11487,04286,55585,42383,40979,98278,91673,09069,61462,86760,43458,98856,04856,60054,48553,44854,69657,10654,67140,04139,50943,68743,58645,87442,718
650,047683,575684,626713,147696,748755,532799,276797,881773,667898,789898,279907,841827,406727,276665,073617,558513,686542,524491,444495,491486,076460,652501,229443,720446,681455,145419,752414,970416,167374,762356,958358,588358,278294,422273,140253,698242,462238,344241,407219,060208,780192,200182,429194,167210,914209,912143,404154,888142,451141,037132,125140,224
112,500115,500121,000134,000103,000118,783160,783126,000113,180118,180178,380176,680171,753139,98264,00045,00039,00054,00020,29016,35535,79631,00015,00012,67421,67425,50015,70018,70028,65028,65028,95029,25032,55028,14428,14426,00023,20020,20017,50021,86423,52223,52223,90019,01113,38014,9336,69710,6823,0005,0005,00014,462
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0----54545454--0--0--0000------------0
--------------------------------------------------------------------------0--0--0------------------0
76,579104,168--145,744--159,956176,782199,478206,641243,670190,478167,514163,769128,644153,651140,744103,527113,977132,461152,594106,33785,643134,832140,106117,40094,068102,009115,97686,53765,94566,54369,45470,12865,68357,24844,89352,53050,55249,40053,63041,60128,48532,98240,15042,10336,02923,26026,43726,53522,79620,87725,412
201,037220,885--208,885--212,926205,593203,228193,712248,433252,230265,981228,537207,207210,900193,505167,685176,167146,290128,752151,804146,225141,00598,757124,761135,305105,17586,91191,88095,45490,41985,77689,11782,36670,93071,91361,67965,48570,11149,40349,39750,00943,45146,40557,62963,24035,25938,92428,72033,81225,98127,152
7,0336,6378,0098,8994,1415,4485,7575,4736,5976,6405,23312,1316,5787,2037,5217,35112,5517,7225,9376,76410,74012,2826,3256,8228,1416,1774,9085,57610,2676,0207,3248,3358,4917,9866,2725,3348,7436,6286,3817,0656,4456,2585,0725,8595,7775,7016,1256,0335,6733,5825,0172,622
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
6447054,9132,7018227829165,0347481,6341,7646,2801,9101,7181,7235,5731,5401,5481,5414,5391,8101,7721,4992,3392322953662,5401622454682,38126235210235225266155180160131116240490545296339416468475783
9341,2714,4115,1571,3641,4181,6792,3871,2648,3378,08010,6172,0495,0054,5755,9861,6542,0581,8662,2951,3761,7691,487577-8,0601,711843-306285-1,2431012,733-1,688-1,459-4622,248463-2331,958-435397121-691,260204-909-243974280-2401391,837
282269293334--297341286224267375349330233-611785949386865827221298542261298643132647128----0--0--0--0--------------0
77777777--7777776060626221,3943317------406406406406406406------809--------------09999186186186186--------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--59,969--49,45929,69629,48233,78132,91332,48936,32140,87342,81231,98325,17723,45519,59213,32612,6189,5329,6406,52713,93421,43615,45714,82815,28017,68911,21036,35718,53712,59111,36814,32512,87316,15412,8359,45010,70015,0547,77915,96114,2778,6575,37312,84711,5353,9513,5857,3485,5605,1872,717
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
60,75040,75037,60037,60022,30041,30042,30042,30021,45021,4503,2003,2003,0009,00018,00018,00020,0002,0002,0002,000--7,50019,00019,0001,0001,0001,0001,000--0--------------0--0--0--5,0005,0005,0005,0005,000------4,300
--------------------------------------------798------------0--------------0--0--0--025825810423------53
524,785550,231562,350592,858504,008570,472628,009617,178576,365684,992680,675685,626609,911525,562483,821435,871359,384370,184320,009323,026314,883300,588341,816296,160280,510279,826247,733241,633254,267214,502206,440209,311213,266195,953178,579163,513156,290153,598160,659139,585137,668122,989114,295123,482137,688136,33380,44991,99871,97370,97962,67679,338
48,10068,10058,60058,60073,90053,90051,20051,20052,20055,20056,60056,60051,90042,50022,5007,500--20,10020,10020,10020,00010,000----19,00019,00019,00019,00010,00010,000----3,0003,0003,000----0--0--0--05,0005,0005,0005,00010,00010,00010,0005,000
--------------------------------------------------------------------------0--0--0--0--------------0
--187--187266266266266357357357357--1,7371,31918,676------------------------------------------0--0--0--0--------------0
--------------------------------------------10,33910,33910,33910,33910,33910,33910,33910,33910,33910,33910,80010,80010,80010,80010,80010,8008,4008,400--0--0--------------0
--------------------------------------------------------------------------0--0--0--0--------------0
16,43816,18316,93716,07514,34314,52814,88415,19715,57116,18516,93418,08120,69412,82713,69511,77611,5028,3999,0379,628----------------------------------0--0------------------------
8989----------------------------------------------------------------------0--0--0--0--------------0
----------------------------------------9,9279,81410,31710,81910,2439,7348,1455,7456,7056,3055,9905,9903,0543,054550550150150150150225225225225--------------0
64,81484,55875,72474,86288,50968,69466,35066,66368,12871,74273,89175,03772,59457,06337,51437,95111,50228,49929,13729,72829,92719,81420,65521,15839,58239,07237,48335,08327,04426,64416,32916,32916,85416,85414,35011,35010,95010,9508,5508,5502252252252255,0005,0005,0005,00010,00010,00010,0005,000
589,599634,790638,074667,720592,516639,165694,359683,841644,493756,734754,566760,663682,505582,625521,335473,823370,886398,683349,146352,754344,810320,402362,471317,318320,092318,899285,216276,717281,311241,146222,768225,640230,120212,807192,929174,863167,240164,548169,209148,135137,893123,214114,520123,707142,688141,33385,44996,99881,97380,97972,67684,338
73,33373,33373,33373,33373,33373,33369,55769,55769,55769,55769,55769,55769,55769,55769,55769,55769,55769,55769,55769,55769,55769,55769,55769,55770,40270,40270,40270,40270,40235,20135,20135,20135,20130,70130,70130,70130,70130,70130,70130,70130,70130,70130,70130,70130,70130,70129,70529,70529,70529,70529,70529,705
52,98452,97152,94752,92052,99252,97038,36138,33138,39538,31538,34338,50938,50938,50938,50938,50938,50938,50938,50938,50938,50938,50838,50838,50841,26341,26341,26341,26341,26376,46476,46476,46476,46436,73636,73636,73636,78936,72036,72036,72036,65736,65736,65736,65736,52736,52733,69233,77233,91633,91633,91634,133
------------------------------------------------4,0004,0004,000255------------------0--0--0--0--------------0
1,3481,6381,5661,4091,3541,2211,082919923852823593653546435269434231--------------------------------------0--0--0--------------------
4,7374,7374,7374,7374,7374,7374,7374,7374,7374,9584,9584,9584,4174,4174,4174,4173,8023,8023,8023,8023,7973,7973,7973,7973,7973,7973,7973,7972,7702,7702,7702,7701,9341,9341,9341,9341,6211,6211,6211,6211,6211,6211,6211,6211,6891,6891,6611,6211,6211,6211,6211,621
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
-80,221-89,828-91,799-93,720-30,194-18,599-12,584-4,38610,24715,52916,08118,40816,39215,73416,21315,20414,96814,82512,19411,79611,29910,5619,9319,44710,48519,59417,71517,09314,52413,68113,43512,1258,4296,2195,2573,915594-429-1,870-3,106-4,858-6,256-7,413-5,536-7,144-6,949-7,656-7,861-4,764-5,184-5,794-9,892
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--0--------------0
52,68443,35640,78438,679102,222113,662101,152109,157123,857129,211129,763132,024129,527128,762129,131127,956127,270126,923124,062123,663123,161122,424121,793121,309121,947131,057129,177132,301128,959128,116127,871126,561122,02975,59074,62873,28669,70468,61367,17265,93664,12162,72361,56763,44361,77461,96857,40257,23760,47960,05959,44955,567
7,7645,4295,7696,7492,0102,7053,7654,8845,31712,84413,95015,15415,37415,88814,60715,78015,53016,91718,23619,07418,10517,82716,9645,0924,6415,1905,3595,9535,8975,5006,3196,3886,1296,0255,5845,5495,5185,1835,0264,9886,7656,2646,3427,0166,4526,611553652------319
60,44948,78546,55345,428104,232116,366104,917114,040129,175142,055143,713147,178144,901144,651143,738143,736142,799143,841142,298142,737141,267140,251138,758126,402126,588136,247134,536138,254134,856133,616134,190132,948128,15881,61580,21278,83575,22373,79672,19870,92470,88768,98767,90970,45968,22668,57957,95557,89060,47960,05959,44955,886
650,047683,575684,626713,147696,748755,532799,276797,881773,667898,789898,279907,841827,406727,276665,073617,558513,686542,524491,444495,491486,076460,652501,229443,720446,681455,145419,752414,970416,167374,762356,958358,588358,278294,422273,140253,698242,462238,344241,407219,060208,780192,200182,429194,167210,914209,912143,404154,888142,451141,037132,125140,224
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