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安妮股份 (002235)


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流通市值: 市盈率: 52周最高:12.59 52周最低:4.64

安妮股份(002235) 资产负债表

下载数据
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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
17,01016,73717,84514,66026,88624,83631,12944,56245,01045,97956,98910,5858,7288,52412,1897,5358,6959,6868,8247,6359,1775,32411,6666,0777,2754,1659,0626,1887,51511,39516,3439,86712,25310,28618,2829,28615,31322,89029,53822,27227,83117,13326,50120,14526,4018,4787,1541,0213,396
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
6,43442,90744,07033,93834,03142,56142,058------------------------------------------------0--------0--0--0--------000--
41,032------------------------------------------------------------0--------0--0--0--------000--
1931,726730262242402672011522391172632472242517462355567966397063,4453,9545393152195934382,3282,3086,3431,0993212742073363387571324982510109--23163300
30,80331,80232,21719,72818,77815,54011,52714,79814,70614,7919,25114,3865,7975,6364,0958,8517,3357,4737,45610,44712,10010,9978,60514,15713,91413,57910,20311,62111,8148,9649,38713,82215,38513,12112,47911,45212,68512,50311,0418,5376,8877,6255,7645,4465,3665,7014,9125,1633,707
1,3191,0801,20013,69710,8771,1332,4934,4973,9672,6661,5165975334343691,2162,5914,1932,7863,0263,2693,4353,2754,4766,8317,8047,35213,5859,8569,7645,5049,1669,0588,8657,6146,5206,7698,1175,1015,9093,6586,3365,5266,6105,6553,1994,0481,1031,762
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
51925857--944353124993660604137----------------------------14361527254314187293636715888305233131--000--
--------------------------------------------------106106126------474--------0--0--0--------000--
4,115--3,0031,4702,2982,8461,1202,6981,8931,8831,3411,7013,2301,5955873,0591,1081,7471,6532,5462,5212,6671,2762,8612,3042,5571,6071,5821,4184,5925,4594,5893,1612,6552,9693,1583,1553,0712,1132,4792,4002,7961,7371,5981,4011,2159521,6521,503
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
3,9263,5264,3374,2103,2832,7823,4783,8473,0083,0422,1704,3083,7883,4633,8984,8926,5546,2785,9399,66510,9699,7698,74512,72513,22712,54410,08513,24213,25912,21810,29613,01013,35214,20912,57112,75715,02114,23914,47612,76213,54512,84911,22510,6458,8206,8846,7617,2254,574
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
----------------------919199915656565628282828----------------0--------0--0--0--------000--
22,20022,49422,48834,20731,87131,95831,70854,83452,32151,79451,6317757809461,0238991,0086331,0147307482649379498708461,094573909461780107224332264686630374906037712074753734927216111314
127,550125,266125,977122,173128,991122,249123,905126,430121,718120,997123,15132,70723,19520,92122,50327,25427,58230,62228,52434,71639,51735,93038,48741,78444,73741,82240,10547,35947,10749,71754,13852,16053,79649,75754,40444,26854,00362,01562,55753,21955,20547,26251,14045,11148,01625,76324,02216,27714,956
--------------------------------------------------------------0--------0--0--0--------000--
--17,96321,16128,24022,21522,55220,8462,1832,1832,1832,3362,2972,1132,1132,1131,1831,183673520------------------------0--------0--0--0000--000--
--------------------------------------------------------------0--------0--0--0--------000--
----------------------70706270105105105105133133133133----------------0--------0--0--0--------000--
3,3023,1973,197435435------------6--08841,885955955955568893393393601393393393393393393393000000--0--0--------002,2831,378
------------------------------------------------------279------0--------0--0--0--------000--
4,2304,7124,3554,0304,0894,1494,2083,9744,0344,0934,1524,6014,2084,2354,2644,7144,7393,2403,2503,1633,1832,7792,79626326526626823,632281----0--------0--0--0--------000--
33,520--36,449--39,212--39,206--39,297--39,053--38,781--40,037--39,755--41,668--44,115--45,816--36,108--34,287--34,620--30,629032,192--31,313--29,441--18,093--9,094--8,307--6,960--6,8384,920--
16,459--17,566--18,653--18,085--17,346--16,586--15,745--16,104--15,431--14,738--15,183--14,362--12,945--11,717--10,388--7,629010,140--9,909--9,292--5,982--3,145--2,816--2,463--2,1801,705--
17,061--18,883--20,558--21,121--21,951--22,467--23,035--23,933--24,324--26,929--28,932--31,454--23,163--22,570--24,233--23,000022,052--21,404--20,148--12,111--5,949--5,491--4,497--4,6583,215--
227--1,697--3,408--3,409--2,566--2,566--2,566--2,566--2,691--2,834------------------------0695--671--964--0--0--0--0--000
16,833--17,18616,90117,15017,35317,71219,09919,38519,83319,90219,78020,46920,93621,36821,69721,63423,63124,09628,50128,93229,89631,45425,94723,16323,25422,5701,29824,23322,36223,00023,73621,35720,55220,73321,07419,18416,31212,1116,6795,9495,9235,4915,4824,4974,5954,6583,2153,341
--------------------12------------------------7,5317,8656,8554,780--1,2191,2451,1731,6674,8553,8812,6783,2292,4995,5774,0433,7333,9363,0562,5131,375642191172202156
--------------------------------------------------------------0--5--525252745913514474----000--
----------------------5--2--------------------------------723140191--000--0----000000
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
4,7724,8184,8837,3837,9457,6787,9099,8309,5618,1717,4684,6074,1804,2184,3314,4674,0403,2823,3173,7753,6413,7633,7293,5663,3613,3003,4132,3392,3212,2302,2448,4008,3548,2518,3008,1487,4736,1901,5501,4001,4061,3711,3781,390519522525537548
--------------------------45----------2516713697265--------------0--------0--0--0--------000--
74,36674,36674,36674,11174,11174,11174,111110,376110,376110,376110,376121,1628,7918,7918,7918,7608,7608,760266515515515515286266266266286286227227227196196196196196196196--0--------000--
2062323355836316807277125003773582472552672812953132773353183433723643703293433743464132342542362363133233884111681691481331081185026234144621
--------------------------------------------------------------0--------0--0--0--------000--
274258258158150194168100104109872371891621422632662312302262392642492262182411821871962272331561281161188589708177726673425541554029
451468468--------------------------------------------------------0--------030--0--------0020
121,747122,544126,209131,841126,727126,717125,681146,273146,142145,141144,690153,01340,27540,83042,24343,36841,99541,15433,07437,22438,04538,25139,73139,05735,85934,91932,24628,76029,34026,91627,52934,44535,13933,31432,54033,17329,90428,56718,22312,09611,63010,6679,6468,3405,7395,5835,5556,2865,473
249,297247,810252,186254,014255,719248,966249,586272,703267,859266,139267,841185,71963,46961,75164,74770,62269,57671,77661,59871,94077,56274,18178,21880,84180,59576,74172,35176,11976,44776,63381,66786,60588,93583,07186,94477,44183,90890,58280,78165,31666,83657,92960,78653,45253,75531,34629,57722,56320,430
15,0009,00010,0008,0006,0004,0003,0004,5002,5002,5006,0469,2519,1307,8299,53911,84013,01113,0297,4759,23713,23912,33213,00011,34114,06210,5338,9269,37610,50015,53921,17423,64524,93624,36825,32318,27728,08634,01018,54910,93613,1064,1354,1075,4883,8033,8153,4272,5383,133
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0000--000--
--------------------------------------------------------------0--------0--0--0--------000--
5,268--4,957--3,9393,3333,4923,3094,0932,5503,9003,3814,9434,2584,8754,7334,4006,2585,4756,9647,1295,4046,2576,0936,7703,7661,9265,5335,6473,0222,7752,7716,1042,7774,8522,9571,4615274,9294,0375,0374,9757,8582,1052,8947,5545,4592882,377
5,289--6,691--7,1136,9557,0229,17110,70711,6358,86010,5415,0844,0484,2606,5476,0095,1276,7075,3765,9366,3826,58511,3568,2618,1867,9338,1167,5577,7096,7147,3745,3514,3824,7165,1933,4363,6504,7009118521,4192,3479491,9481,7162,1114,7782,567
1,4972,2302,3591,6541,7702,4812,6929719849858904631461888782502123211,007280143183964034793303203034044067842,2991,3001,2501,6558621,3685206806776983565011,3739311,6671,5862,503
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
6139751,1975686708331,1133594423877043102032304371782132602121231331732011481642772791881671161291781108179516689643842332928282222315221
1,0971,3111,2874026439191,5831,0851,2709951,2801,4175978591,23081064617970121664-41769028-441386-609-436-816-553-2,047-1,638-1,437-1,633-1,429-1,895-7134721641722786273542383690749236
71577----149--2223--101010------------1919------12--6--440----7--0--0--0--------000--
------------------------------------------------------80608016060257287474747--47--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
5,141--4,9484,9957,3875,2788,0808,0675,2296,2877,13916,4061,2522,8683,3526,6595,4367,7151,7559229785968408297978811,1851,2221,7029831,1831,0718833338893416629791,513244542372872053225017911,7061,238
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
1,400600600----------------------7007001,4001,3101,4041,2581,3701,1781,178300300--328--------0--------0--0--0--10----000--
84218379449149266127147182252143183136191199217511542947423543407558325696569270153113831053001901094419255168134846578
35,39533,02232,42526,29127,61523,99827,24827,59225,37425,52329,07441,91221,54720,42625,47031,91731,54534,25024,89124,40429,03925,72929,20230,54130,83124,04721,35324,24225,66327,13632,46735,44337,37332,19636,04826,38233,33639,36230,71916,55719,62911,14215,1059,60010,97915,05414,25112,02512,355
--9501,1001,8502,000------------1,7001,8502,000------2007009411,4231,7102,1043,3773,8382,4421,0511,557775146172135648181149147--0--0----52941221623130
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0----444444
--------------------------------------------------------------0--------0--285285285285285295295295295285315
----------------101010----407272727272------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--------------0----
8181810981515------------------------------------------------0--------0--0--0--------00187106
--------------------------------------414244185186140140140250250310310392192192192--0--0--0--------000--
89681,1181,9592,008151501010101,7001,8502,0407272722727729821,4661,7542,2893,5643,9782,5821,1911,8071,025456482527256274274149147--285285285285285351393421461789425
35,40333,99033,54328,25029,62324,01227,26327,59225,38425,53329,08443,61223,39722,46625,54231,98831,61734,52125,66325,38630,50527,48231,49134,10534,80826,63022,54426,04926,68827,59232,94935,97037,62932,47036,32226,53133,48339,36231,00416,84219,91411,42715,3909,95111,37215,47614,71212,81412,779
60,12860,12862,39662,39662,39641,59841,59841,59841,37441,37441,37435,79029,25019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50015,00015,00015,00015,00010,00010,00010,00010,0007,5007,5005,0005,000
160,754168,990176,704176,382176,382197,614197,614196,559194,953194,953194,953103,7757,24116,99116,99116,99116,99116,99116,99116,99116,99116,99116,99116,99116,99116,99116,99116,97116,97116,97116,97116,69216,69216,69216,69216,69516,69521,19521,19521,16721,16726,16726,16726,16726,1673,6233,623856856
1,1151,1154,5621,7251,7251,7251,7251,725----------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0----------0----
1,9601,9601,9601,9601,9601,9601,9601,9601,9601,9601,9601,9601,9601,9601,9601,8961,8961,8961,8961,8961,8961,8961,8961,7851,7851,7851,7851,6181,6181,6181,6181,3811,3811,3811,3811,3801,3801,3801,380953953953953426426426426473239
--------------------------------------------------------------0--------0--0--0--------000--
--------------------------------------------------------------0--------0--0--0--------000--
-7,809-16,119-29,849-30,711-32,412-34,778-37,4015,4262,882992-894-958-1,484-1,981-2,060-2,233-2,492-2,929-3,0846,3326,8016,4066,1216,2046,05310,41210,14610,60810,3019,5929,2919,7189,6739,2119,1119,5969,29110,1779,09111,1529,6049,1848,0666,9075,7904,3213,3153,1321,288
--------------------------------------------------------------0--------0--0--0--------000--
------------------------------------------------817147232935252425882691111--0--------000--
213,918213,844218,664225,836226,125224,393221,770243,819241,169239,278237,392140,56736,96736,47136,39136,15435,89435,45835,30344,71945,18844,79244,50744,48044,41048,75848,46948,72048,41847,71647,40547,31547,27146,79246,69247,19746,87547,76346,67648,27246,72546,30545,18743,50042,38315,87114,8659,4617,383
-25-24-21-72-295615541,2931,3071,3271,3641,5403,1052,8142,8142,4802,0651,7976331,8351,8691,9062,2192,2571,3771,3531,3381,3501,3411,3251,3143,3194,0353,8093,9303,7123,5503,4573,100202196197210----00288267
213,893213,820218,643225,764226,096224,954222,323245,112242,475240,606238,757142,10740,07339,28539,20538,63337,96037,25435,93546,55447,05746,69846,72746,73645,78750,11149,80750,07049,75949,04148,71950,63451,30650,60150,62250,90950,42551,22049,77648,47446,92146,50245,39643,50042,38315,87114,8659,7497,650
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