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安利股份 (300218)


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流通市值: 市盈率: 52周最高:14.81 52周最低:6.75

安利股份(300218) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
39,25934,35929,13529,39540,85542,00028,88427,34243,09727,05929,31032,52331,03531,58836,96330,52831,36426,95027,81222,65727,47623,27726,56630,11137,39724,15228,83631,54438,91229,17532,43836,68347,43039,57144,18448,88057,04249,18052,0989,04518,72815,05111,248
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------39393939----------------------------0----30
428----------------------------------------------------------------------------0------
1281693904124956,1835,5072,4015,1663,2732,4862,6625,1702,7861,2961,8313,4321,3832,2875,5214,5522,8073,8881,4983,6171,5202,6131,8503,8872,8331,7901,2564,2411,6502,7671,8282,5632,5109941,5682,9872,1152,236
16,18721,38914,26418,27614,65120,44120,97520,95013,43319,52616,91915,50412,10815,88314,99614,29011,64614,99714,90012,55310,70914,17611,39910,6977,63511,95210,68210,5897,7979,6939,0986,3724,3355,4934,8215,0442,3284,1043,1462,631892810918
2422063385632232462422871,1132654041,839601417345495306478236605324551851,022561088844004011861472022621672683153882,3683,6164,1192,4162,4473,432
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
----------------0------------------------------------------------------------0------
----------------0------------------------------------------------------------0------
205--479--213--438--1852644125594575824394725056256256125217217496281,375701738711638704664733766890992988417714984493238294187
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
34,28631,55929,07630,82131,58332,74631,76938,46733,83736,39531,10429,83927,49028,52028,38230,12926,33221,57821,24221,75219,14621,51022,48823,08619,16022,68824,03623,76519,79220,39519,85221,28517,90620,03422,05326,27423,57023,42921,73419,89915,32010,1507,155
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
7725576416064114252411,0311705064385436071,1685151,3041,14743460262938547971569558097167296131112398497385346265179179----0------
101,10597,31081,17384,19294,786102,39188,05790,97096,99987,28881,07283,46977,46880,94482,93679,05074,73266,44467,70364,32862,82163,46466,02867,77669,85961,21767,95769,15471,55763,09764,38667,02775,32568,15275,35183,50786,48782,30582,57237,75540,58330,86725,206
------------------------------------------------------------------------------0------
----------------0--1010101010101010101010------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------10----------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
184,019--183,621--182,217--176,093--173,881--171,682--170,580--161,075--154,610--147,694--142,382--123,420--114,414--87,425--84,550--77,395--64,430--55,037--53,535--44,693040,80532,958--
92,121--88,688--83,383--78,148--72,631--67,005--61,485--56,161--50,967--46,318--41,495--37,139--33,317--30,441--27,911--25,372--23,310--21,763--20,030--18,645017,38015,151--
91,898--94,933--98,833--97,945--101,249--104,677--109,095--104,914--103,643--101,376--100,887--86,281--81,097--56,984--56,638--52,023--41,120--33,274--33,505--26,048023,42617,807--
382--755--755--755--755--755--824--382--382--297--297------------------------------------0------
91,516--94,178--98,078--97,190--100,494102,633103,922106,077108,271106,044104,532104,751103,261100,204101,080100,143100,59195,82286,28180,97181,09758,42956,98457,54656,63856,01352,02340,37941,12034,21433,27433,35133,50525,34226,04822,86723,42617,80711,270
4,778--3,957--2,199--3,830--2,4072,2193,0531,8161,6741,8144,4395,2607,50610,68410,64611,6399,93710,49813,65114,0416,20227,20824,45420,47417,74015,23612,83620,21918,19014,8519,9795,5892,5427,7362,5963,4212,2931,2191,527
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
4,9785,1345,2275,2505,3095,3425,3485,3645,4555,4215,4195,0594,2904,3594,3974,3944,3963,9433,9403,9734,0194,0634,1004,1304,1594,1824,2024,1924,2234,2514,2774,3094,3344,3554,3864,4134,4433,8173,8423,8663,8913,924802
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
9121518222430353043483941----------------------------------------------------0------
------------------------------------------------------------------------------0------
2,1632,3671,9312,0392,3092,2422,0311,9972,5002,1632,0982,0162,2009109259221,2141,0438618361,00086968365688493971663876167538528443835821421339128726223750957489
3,4243,1522,0442,0502,0831,9136979798686111,0121,5441,0721,5231,7151,4549911,6971,5881,7152,4854,4647,96710,61313,48412,7738,5278,2745,1365,3186,0695,7893,0566,3155,4204,0271,594----0------
106,868106,962107,352108,463110,000108,592109,125110,512111,755113,089115,562116,561117,558114,660116,018116,791117,378117,581118,126118,317118,042115,726112,682110,410105,826103,53194,88291,12484,49981,49375,58970,98167,13960,09353,27347,59342,47437,18232,74830,39230,11823,52413,689
207,973204,273188,526192,655204,786210,982197,182201,481208,754200,378196,634200,029195,026195,604198,954195,840192,111184,025185,829182,646180,863179,190178,711178,186175,686164,748162,839160,278156,056144,591139,975138,008142,464128,246128,624131,100128,961119,487115,32068,14670,70154,39138,895
21,02021,01927,52826,53228,03437,50031,50032,03134,02437,22638,16538,68230,68848,50042,00034,50028,50036,00039,00035,00030,50038,40039,80039,90036,90037,50035,50030,50022,50016,60017,00017,20016,85015,25020,79024,99022,74018,77517,79716,05615,56210,2239,190
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
----------------1,9532,003872146154------------147147------------------------------------0------
--------------------------236--------------------------------------------------0------
7598813,3613,3611,8906,13410,000--12,559--10,18912,7065,7225,35510,0429,3724,1752,2708403053052,0177,9207,9551,9732,0036,2876,2273,3634,2484,4253,8671,3273902,2132,4512,0351,4651,7241,624--1,841730
28,93932,71917,36820,08127,55624,03325,506--26,716--19,79120,23624,91120,96016,35218,73923,48614,86717,89018,92121,66818,87316,42916,77819,88317,12116,53717,75019,25416,24714,22514,27518,35613,14712,07316,81015,44914,18511,94213,61515,91311,1107,754
--------2,6081,2751,2651,1853,0846691,3211,1192,5506959221,2802,0591,1611,3711,3712,1708778441,5842,4328238671,0091,3889629271,6612,8291,1161,4177352,2155199326852,8291,418753
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
3,2092,6265586732,5842,0084421662,2281,1481231011,6018075802,3731,1212962951,9899222026711,7601,6422451821,7832,261479371,4359231331641,5885123001701,9371,8751,121
7404516265886306558274157174866104337001,2066821,0867558087931,046624254471114904-105265-66-3037517347-66-1,113214-95-210-176424525285546337
----------64475962--69160133717369616466716818115012190180144112711551259465404449453129272719--
----------------0----------361------------------------------------------------0----0
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
2,889--1,700--2,783--2,027--2,2312,3351,9941,8952,2792,1001,8641,6831,8071,5321,2661,2821,5941,6981,3521,3631,6541,4311,1791,1471,2011,2811,2281,0771,1911,1519469931,0109351,373814725947679
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
11,5452,9441,1401,1421,14310,00010,00011,20011,2003,1003,1002,9502,9501,55011,20012,50012,10012,9003,4001,9001,9002,0002,6002,0004,0002,0002,0003,0008,0008,00010,0002,0003,9803,9801,9801,980------0500----
314----------------------------------------------------------------120------163325488650----
74,15264,81053,47655,67267,22784,47881,61585,81094,77478,29476,23378,42871,68880,75383,57079,30875,31670,72364,92260,33860,96765,22269,76870,48769,59562,59563,02459,86157,25749,82948,42740,55845,96735,00539,81048,07644,87236,41034,84534,00438,42827,97920,565
7,96016,36014,82014,82015,3806,5000--010,00010,00010,65011,2003,1003,1002,2002,75055010,20012,00011,0005,6002,6001,4001,400----2,0002,0002,0002,0008,0008,0008,0005,000--1,9801,9801,9801,9801,9802,4801,380
--------------------------------------------------2,0002,0002,0002,0002,0002,0002,0002,000------------0------
4,640--4,640--4,640--4,640--4,6404,6404,6404,6404,6404,6404,6404,6104,6404,6404,6404,5804,6404,6104,6404,6404,6404,3104,3103,7183,7182,7532,7532,7532,7532,7532,7532,7532,7532,7532,7532,7532,5532,0031,038
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
2,9642,9662,8522,9133,0732,6522,8052,9663,0793,1023,1913,3503,2123,0033,0823,1793,0072,9112,4642,5362,0481,6631,6681,7371,807----------------------------0------
64------------------------35--------------6666----------------------------0------
--------------------------------------------------1,3141,0041,029954252252252252------------0--1,300--
15,62923,96622,31222,37323,09313,7927,4457,6067,71917,74217,83118,64019,05210,77810,8229,98910,3978,10117,30419,11617,68811,8798,9147,7837,8527,6247,3148,7478,6727,0057,00513,00513,00510,7537,7532,7534,7334,7334,7334,7334,5335,7832,418
89,78088,77675,78878,04590,32198,26989,06093,416102,49396,03694,06497,06990,74091,53294,39389,29785,71378,82382,22679,45478,65577,10178,68278,27077,44770,21970,33868,60865,92956,83455,43253,56358,97245,75847,56350,82949,60541,14339,57838,73742,96133,76222,982
21,69921,69921,69921,69921,69921,69921,69921,69921,69921,69921,69921,69921,69921,69921,69921,69921,69921,69921,69921,69921,69921,69921,69721,65721,58121,12021,12021,12021,12021,12021,12021,12021,12021,12021,12010,56010,56010,56010,5607,9207,9207,9207,920
36,16436,15136,15136,15736,15736,14136,16636,06536,06536,06536,06536,06536,06536,06536,06536,06536,06536,06536,06536,06536,06537,29737,08936,70436,13433,75533,25132,77532,45031,96531,79131,79131,79131,79131,79142,35142,35142,35142,372954954954954
------------------------------------------------------------------------------0------
18829334126119332935729718122016412621015913498123133132104181148192214302294273233250261227189215218227203223240236237237196160
9,6508,8808,8808,8808,8807,8397,8397,8397,8397,7077,7077,7077,7077,7077,7077,7077,7076,8896,8896,8896,8896,1326,1326,1326,1325,4045,4045,4045,4044,3654,3654,3654,3653,7253,7253,7253,7252,9382,9382,9382,9381,9331,238
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
39,85137,28033,97037,38438,17937,22133,92034,05433,73731,89230,25930,65131,56432,94433,53435,24835,09734,89633,42532,84331,92131,54829,75729,88428,88128,85027,47227,04725,97425,20022,35822,18621,32421,05419,72118,96618,14017,88716,79214,70713,1837,6523,980
------------------------------------------------------------------------------0------
------------------------------------------------------------------------------0------
106,907104,053101,222104,418105,214103,388100,05399,97999,56797,63395,90096,18297,24198,57499,138100,816100,69099,68098,20997,59996,75596,82494,86894,59293,03089,42487,52086,58085,19882,91179,86279,65278,81677,90976,58575,80674,99973,97772,89826,75625,23218,65514,251
11,28611,44411,51610,1929,2519,3258,0708,0866,6946,7096,6696,7797,0455,4985,4235,7275,7075,5215,3945,5935,4535,2655,1615,3255,2095,1054,9825,0914,9294,8454,6814,7944,6764,5794,4764,4654,3574,3682,8442,6542,5071,9741,661
118,193115,497112,738114,611114,465112,713108,122108,065106,261104,342102,569102,961104,286104,072104,562106,543106,397105,202103,603103,192102,208102,089100,02999,91698,23994,52992,50191,67190,12787,75684,54384,44583,49282,48881,06180,27179,35678,34475,74229,41027,73920,62915,912
207,973204,273188,526192,655204,786210,982197,182201,481208,754200,378196,634200,029195,026195,604198,954195,840192,111184,025185,829182,646180,863179,190178,711178,186175,686164,748162,839160,278156,056144,591139,975138,008142,464128,246128,624131,100128,961119,487115,32068,14670,70154,39138,895
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