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安洁科技 (002635)


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安洁科技(002635) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
53,54776,06737,30257,617107,59060,24553,09187,44135,68874,55998,352107,597196,04792,497108,61297,62265,34464,524105,91262,50465,567121,43251,53040,90155,06960,93258,87959,21968,25368,79559,48265,69364,11563,80167,43561,9477151,8454,5063,5192,093
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
82,23670,983201,884163,471----68,20851,412----136--43169------23464091919191--140--------------0--------------
----------0----------------------------------------------------------------------
63------10,1338,54014,83016,37317,3076,6604,1463,4294,181110455391231305226400261215789661--1------55------------
82,14483,45775,60197,04694,82686,71588,876119,226117,87297,35189,575119,19499,10247,82748,63953,08257,16541,06037,38955,91158,65135,38834,82241,86322,10418,64622,23023,58517,39615,32822,83924,93222,59819,35513,22318,48418,58415,15410,9438,7657,318
2411,7483,4831,0461,6771,5793,4059364,1403,5132,3971,8404,3912,8992,4297241,8951,7579224801,2722,1402,0925511,8843,2282,3181,6643003,1503,37897912089402400219698640207255
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
--------------0--1----------------106723362261------------------0--------------
--------------0--------------------------------------------------0--------------
--5,239--20,518--715--1,2412,4361,0479731,3401,1696856215088041,2111,5481,0793,3583,7093,5813,76316715817315819615161474542332932614049599
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
------------------------------------------------------------------0--------------
46,73736,77344,04841,15954,62347,47848,71456,99063,33652,06151,24841,93754,39126,13621,59819,90422,22119,15323,27329,20438,24824,97423,80521,9579,6537,6278,17310,13110,2927,1378,02110,47910,2506,1876,0656,4707,6966,5442,8402,1831,587
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------4801,0211,0211,0211,021--403------------------------------------------0--------------
3,5932,9893,0823,2319,52355,34955,99217,30157,41878,57575,73082,55118,84017,9729,95919,90737,48333,4268,30227,55127,2569702,1877,30322,71918,50222,70618,60013,00413,01914,803----0--------------
278,895282,163396,085385,900279,124261,100336,831351,942299,219314,788322,557359,916378,165188,295192,314192,138185,145161,458177,618177,170194,770188,941118,477116,699111,605109,240114,485113,359109,441107,581108,584102,13097,12989,47987,16387,33027,24624,30218,97014,72411,853
------------------------------------------------------------------0--------------
--------------3,320--------------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------452----------------------------------------0--------------
28,41128,47628,94928,50828,36527,03726,51727,18730,62227,02925,272200200----------------------2,1742,2452,3542,354----------0----300--------
----------------------------------------------------------------------------------
13,32813,50113,67413,84614,01914,19114,36414,537--------------------------------------------------0--------------
--290,145--287,866--282,396--276,147--240,977--235,293--137,408--135,798--128,080--130,594--114,572--109,591--28,229--26,233--23,128--21,322--17,564--15,572--14,14110,806----
--122,473--112,488--104,023--91,884--80,201--74,715--56,311--54,105--48,558--46,699--40,424--36,276--6,175--5,017--4,178--3,188--2,485--1,836--1,311849----
--167,671--175,378--178,373--184,263--160,775--160,578--81,097--81,693--79,522--83,894--74,149--73,315--22,054--21,216--18,950--18,134--15,079--13,735--12,8309,957----
--4,884--4,910--------------------------722--1,070--1,055--1,082----------------------------------
--162,787--170,468--178,373--184,263170,433160,775160,682160,578137,82181,09781,22481,69378,52178,80080,13882,82480,61173,09372,04972,23327,35422,05420,90421,21620,65218,95018,34218,13416,87515,07914,12913,73513,35912,8309,9572,8071,934
--15,461--10,166--6,777--3,12628,23227,26725,3327,73017,2088,7868,0927,5028,1818,1697,6695,7393,2645,0563,7734,5654,7073,6122,7061,6618426812862860------2731,459821470
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
----------------------------------------------------------------------------------
------------------------------------------------------------------0--------------
25,80826,34426,61826,95635,48236,11232,18730,79332,28025,10726,04325,60126,85119,71419,95719,42820,13920,18319,58120,08420,05019,24618,30518,2254,5814,3524,5734,3934,2381,2111,1281,1341,1441,1441,1401,1501,1591,1531,1551,1762
------------------------------------------------------------------0--------------
27,68827,68827,68827,688242,570242,570242,570242,570298,938264,659299,218287,659299,51420,37720,37720,37720,37720,37720,37720,37721,68419,44819,47719,477------------------0--------------
13,41914,37715,28215,17113,34813,54214,91914,6567,3365,5964,9694,7603,6942,4391,9741,7881,33122122821926728931926444334547495730192837273633--------
----------------------------------------------------------------------------------
7,3977,2406,3456,6734,9902,8643,1755,3932,6892,2952,5502,8732,4051,7231,8041,6741,5591,3721,4841,73974576171169631924528930013812218119717815314624320020014411596
13,2968,2924,7562,5568,5815,7213,3001,7866,6083,2444,05022,5235,2726322001,0071,9547962966171,240187671,36762--7--444----0--------------
317,164309,257304,654307,139537,659532,015524,848527,631577,139515,973548,116511,924493,416134,768133,627133,469132,062129,917129,774131,599127,861118,080114,702116,82839,24232,54130,87829,97225,92320,41119,81419,54618,31016,41315,44315,16515,05114,45612,7154,9202,504
596,060591,419700,738693,039816,783793,115861,679879,572876,358830,761870,673871,840871,580323,064325,942325,607317,207291,375307,392308,769322,631307,022233,178233,528150,847141,781145,363143,331135,365127,992128,398121,676115,439105,892102,606102,49542,29738,75831,68519,64414,357
9,63711,84314,5595,3804,7205,7194,2187,4133,8474,8866,3156,0969,1788,65215,08520,99121,78421,13031,75130,82140,13661,07367,08162,1605,8105,62111,2168,1716,0029,5886,174----0----5,1484,4013,709--50
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
----100--19940----129541----------------------------------------------0--------------
----------------------------------------------------------------------------------
5,4434,6473,4042,9698,9058,703--12,465--10,3441,6091,4092,8026119261,2851,0046648923276845245125223325366101219----0--------------
61,00954,64261,47364,49964,05253,628--80,234--76,23367,41387,63791,26027,06722,05126,27026,38716,80517,25128,01137,64419,83818,91625,32411,7907,0676,1129,8358,9253,9356,4739,97410,3325,6054,7436,9869,1169,3045,6023,2132,511
----41583320288585731,4116281,1537404735--00--4013859--1--1836886582265055648
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
6,7685,3164,5116,5606,3805,8664,7857,8757,8086,8757,0247,6887,3763,9944,4416,0485,1093,1972,5854,2324,4362,4632,2333,4628187258641,234745706691945701484435459405384293185108
1,0781,3711,4612,6592,359368--3,9332,6352,0403,1855,9895,3362,6733,4983,1623,2972,5282,9282,7512,1041,0101,4571,313360382394472-18176850382753298-651,3115661,0945281,4461,136
141486658--272830392931312425241929193937------------------0--------------
6666666675752222--22----0362828282814141414----------------------0--------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--5,424--29,714--56,692--57,60553,07347,45770,02070,43965,8101,2842,1131,1341,3142,2732,2051,5947812801837141622735393030-422118986234034110--33
----------------------------------------------------------------------------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
------------------------------------------------------------------0--------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
------9--4781,5382,3473,0033,8863,0943,830------13------12--------------------------0----18--------
4776015068601931724026844174535609633,9224413128907625924984504,1221,0371,0161,2621335931436222----0------33----
89,57484,142107,984112,807136,574132,036137,793172,660170,925153,392160,401184,829186,19544,79148,48559,85459,70947,24358,15168,23390,08886,31691,43694,15319,24014,08418,67519,82415,58215,10913,90511,77511,2766,4745,1228,76415,65515,23310,1504,8503,886
435057557377839273033234044493652535445--------------------------0--------------
------------------------------------------------------------------0--------------
--------------------1,5372,3231,209--80--70306089117154212284------------------0--------------
------------------------------------------------------------------0--------------
3030314314--------6,500------3,5173,517----766------1,9351,9351,9351,935----------------------------------
6,2666,3674,9904,8384,5694,5463,6433,7123,4863,5403,3693,5923,3443,3773,5593,4753,7833,8423,8543,7554,0043,8544,0443,867----------------------------------
6,9336,9716,2096,3377,7695,1585,1137,9938,5437,4253,6243,5754,6762,6473,2002,2793,0122,9872,8403,0423,2773,3413,3623,384--21--------------0--------------
------------------------------------58----------3,9914,0354,0634,0914,11920202020202020202020----
13,45213,59111,74911,72312,5799,9298,96511,83018,66611,0928,6539,59612,8699,6666,8885,8657,6836,9756,8666,9829,3339,2849,5539,5173,9914,0564,0634,0914,1192020202020202020202000
103,02697,733119,733124,530149,153141,966146,759184,491189,591164,484169,055194,425199,06454,45755,37365,71967,39254,21965,01875,21599,42195,600100,989103,67023,23118,14022,73823,91519,70115,13013,92511,79511,2966,4945,1428,78415,67615,25310,1704,8503,886
63,42063,42068,92168,92168,92168,92173,48073,79573,79573,79575,25375,22375,22358,61238,88538,88538,88538,88538,88538,88538,88538,86318,10318,10318,10318,10318,00018,00018,00018,00012,17712,00012,00012,00012,00012,0009,0009,0009,0004,0002,000
283,890283,890396,651396,762396,588396,421450,318454,074453,201453,076480,201479,630479,041109,103125,489125,419125,489125,314125,314125,314125,279124,95566,12466,12466,16966,16964,19564,19564,19564,19570,19570,19570,19570,19570,19570,1958,0298,0298,029----
----1,3011,3011,3011,3012,6126,6122,6122,6123,7483,4163,5173,5176636637667661,3251,3251,9351,9351,9351,935------------------0--------------
------------------------------------------------------------------0--------------
18,35418,35418,35418,35418,35418,35418,35418,35415,22215,22212,00315,22212,00312,00312,00312,0039,1549,1549,1549,1546,1736,1736,1736,1734,8644,8644,8644,8643,4223,4223,4223,4221,5651,5651,5651,4565555555551,378895
------------------------------------------------------------------0--------------
----------------------------------------------------------------------------------
127,546126,65597,68884,007182,543167,244175,240155,894146,889128,011138,757111,656110,11392,42896,36787,39278,23765,69271,87663,19553,80442,46442,96639,62637,27534,49135,32932,27729,93927,16928,71424,26420,38215,63713,70310,0599,0385,9213,9319,4167,576
----------------------------------------------------------------------------------
-------------------------------------------------26-29-24-24-11--------0--------------
492,948493,597580,825568,391667,466650,967714,731694,995686,877666,247701,403677,143672,173266,935268,796258,947248,346235,616240,891232,178221,591209,753130,366128,000126,386123,599122,364119,312115,545112,787114,509109,881104,14399,39797,46493,71126,62223,50521,51514,79410,471
868918011816418219086-109302162733431,6711,7739421,4691,5411,4831,3751,6191,6681,8241,8581,2304226110411976-35----0--------------
493,034493,687581,005568,509667,630651,149714,921695,081686,768666,277701,619677,415672,517268,606270,569259,889249,815237,156242,374233,554223,210211,422132,190129,858127,616123,641122,625119,415115,664112,863114,474109,881104,14399,39797,46493,71126,62223,50521,51514,79410,471
596,060591,419700,738693,039816,783793,115861,679879,572876,358830,761870,673871,840871,580323,064325,942325,607317,207291,375307,392308,769322,631307,022233,178233,528150,847141,781145,363143,331135,365127,992128,398121,676115,439105,892102,606102,49542,29738,75831,68519,64414,357
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