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梅安森 (300275)


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梅安森(300275) 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)
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交易性金融资产(万元)
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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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
8121,9365453,8131,4283,6422,4244,0763,64015,42517,4023,4765,8458,4592,1343,7387,5617,0976,3708,90511,55414,05415,97519,04324,70027,26327,40627,69129,78032,26630,67130,82333,83235,8321,5452,6192,9021,142502
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
2634894651,2531,3214,2832,5873,6092,5482,3572,3301,6411,5811,6287231,0321,3861,1472,8573,0022,6612,4152,2441,6991,6482,6702,2682,1712,6183,2452,6692,6061,9492,3661,8531,3931,499631238
20,57120,25818,40120,69620,91320,91522,43722,88824,66925,04635,87041,59738,31831,11629,67030,04230,99832,28932,04432,98134,49334,97133,74932,25328,02925,01722,02418,46815,98313,40112,68511,11010,2919,1318,4466,9645,4814,0353,716
1,3466629481,0859751,0696,4375,3686,9016,1646321,6901,7301,1132,3901,0634884991,0064215841,1651,3461,0293,5375677709562121034912521602815181131396179
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--1,416--2,104--1,8992,1141,8091,8901,9821,7002,2142,6122,0763,2342,0822,2831,3362,5832,1711,1458171,7741,6181,1481,8811,9881,9051,697571934838679558865402231276451
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
7,0457,5857,6727,3777,7266,5218,9449,1388,1116,9468,1028,2707,0837,4916,9196,9135,7885,7197,2696,7906,8666,2195,9295,3274,3544,4754,4294,9354,6774,5114,8914,7173,9163,6583,6373,6203,2552,6263,360
------------------------------------------------------------------------------
------------------------------------------------------------------------------
142172--------------------------------------------------------------------------
8031,2311,5641,6071,5271,9998148666437447886126158169588389619109339046136801,0001,877------------------------------
32,92534,97931,39137,93535,67040,32745,75747,75348,40158,66366,82259,49957,78452,69746,02645,70849,46448,99853,06255,17357,91560,32362,01862,84563,41761,87458,88556,12554,96754,09852,34150,34750,82851,82516,86415,11013,3828,8068,445
------------------------------------------------------------------------------
----------3,8873,8893,8893,8893,8892,4502,4502,4502,4502,1002,100100100------------------------------------------
------------------------------------------------------------------------------
910910--------------------------------------------------------------------------
8,9378,9248,3518,2828,19125,26325,01324,70224,37815,3371,45713,66713,26513,15512,75012,51912,28412,12211,773----------------------------------------
------------------------------------------------------------------------------
4,8044,8344,8434,8724,9324,932------------------------------------------------------------------
--16,412--16,518--16,428--16,430--16,589--16,875--16,859--16,878--16,918--16,178--13,002--12,457--10,691--7,135--1,454--1,391--1,023--908680529334
--6,717--6,283--5,731--5,206--4,753--4,460--3,881--3,283--2,681--2,099--1,674--1,303--1,022--804--680--571--479--399331253175
--9,695--10,235--10,697--11,224--11,836--12,415--12,978--13,595--14,237--14,079--11,327--11,154--9,669--6,330--774--821--545--508349276160
--90--61--61--41--41----------------------------------------------------------
--9,605--10,174--10,63610,90911,18311,49311,79512,10212,41512,65312,97813,26813,59513,91714,23713,79514,07911,25211,32711,32611,1549,5469,6699,9996,330740774804821759545538508349276160
--8,922--8,811--7,4777,9596,1315,3195,228197183136136--------4,7414,7416,8292,0762,0895191,6711,5682191,6736,6446,2605,3255,0483,4571,81939921918610699
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
3,0253,0473,0423,0643,0853,1073,1573,2193,2453,3233,3873,4523,4993,5633,6263,6903,7523,8183,8773,9414,0034,0634,2604,166460465439410415419422419446403406405408412414
------------------------------------------------------------------------------
----736736736736736736736736736736736736736736736736736736736736736736------------------------------
------------------------245994130168207245283318358223222236----------------------------
------------------------------------------------------------------------------
3,2123,2672,5252,5902,7992,9441,4991,5301,7331,7262,0982,1222,0641,9811,9341,7641,7481,6616175755704854173663092772331991541541501341041049479685749
----27272727242232274,8744,3084,3284,3284,2684,3084,3084,3083163291,1931,704----------------------------------
40,89641,22240,32240,34341,52059,00853,18751,41350,82542,06127,30139,33339,15639,38838,77738,84337,01437,18836,09924,68524,90220,74919,05117,16412,22211,97910,8908,6137,9527,6076,7016,4224,7672,8701,4371,2111,010852722
73,82176,20171,71378,27777,19199,33598,94499,16699,226100,72594,12398,83196,94092,08584,80484,55086,47886,18689,16279,85882,81881,07281,06980,01075,63973,85369,77564,73862,92061,70559,04256,76855,59454,69618,30116,32214,3919,6589,167
2,2002,200----------------7953,2003,2005,20016,80014,50014,70012,70010,1633,9633,000----100------------------------300200400
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
----193732--1,702--1,3741,8398431,1096755346036877199229341,3212,0071,92596364439540--1424------------2,784------237
5,5336,1475,9828,873--11,295--7,8567,5367,66411,45413,48811,5865,9863,1973,7284,0063,7675,2854,4245,7937,0127,1747,4275,8674,9114,0644,5733,6263,4683,3773,1052,4842,6457382,7912,6471,8062,186
--2,2412,4112,0691,9401,4571,4279081,3419151,0521,1838215601,1116311793822432142853404543443073712642503127396987369251,193--6057638601,381
------------------------------------------------------------------------------
------------------------------------------------------------------------------
8991,1738637135817544654584664743854304544124134494285087227615304513503562962762592953273403293411801621761291207059
1653741141231433901541071232464496731,0118424810339424840120-36030550121877944570539625710345354554381239710425
----------10------68------6------------------0--------------------------1--
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--7,994--8,029--10,27810,77310,71510,94313,02417,32320,28820,94521,5582,7372,7263,0682,6433513914746903253942202994282551731741601021076312211591196907
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
1,3002,4002,4002,4002,4002,4002,2002,1002,1001,6001,6003,6003,6004,300--------------------------------------------------
212434267267162722128128126153----------------------------------------------------------
19,87322,96316,98023,20524,69529,00724,08423,64824,47524,98734,16643,53742,15238,70924,96822,76123,40620,97318,12611,80912,0489,5768,5879,3206,7825,9775,9066,3425,0075,2595,1884,9944,0404,4174,3744,0224,1603,8425,595
2,1002,1002,2003,3003,4004,5002,2003,3003,3004,4004,400------4,3004,3004,3004,3005,000----------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--------------------------------------------440--------------------------------
------------------------------------------------------------------------------
446430463451430435365386338432269287305323341359471481------------------------------------------
------------------------------------------------------------------------------
--------------------86--------------161375565575160170180190160160160160160160160160160160160----
2,5462,5302,6633,7513,8304,9352,5653,6863,6384,8324,7562873053234,6414,6594,7714,7815,16137556557560017018019016016016016016016016016016016016000
22,41925,49319,64326,95628,52533,94226,64827,33528,11229,81938,92243,82442,45739,03229,60927,42028,17725,75323,28612,18412,61210,1519,1879,4906,9626,1676,0666,5025,1675,4195,3485,1544,2004,5774,5344,1824,3203,8425,595
16,81116,81116,81116,81116,42816,42816,42816,42816,42816,42816,42816,42816,57716,57716,75416,75416,75416,75416,91016,91016,92316,87316,87316,87316,87816,87816,87816,4288,2148,2148,2148,2145,8675,8674,4004,4004,4001,1001,100
24,73024,50524,03923,82622,19622,42522,42522,42522,42822,42822,48422,48423,53123,53124,76724,74324,70824,74225,93125,83725,84725,35425,59325,44825,32825,17925,03022,42530,63930,63930,63930,63932,98632,986513513513----
2,0152,015--------------------1,0961,0962,2842,2842,2842,284------------------------------------------
------------------------------------------------------------------------------
4,1254,1253,7733,7733,7733,7733,7733,7733,7733,7733,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,4663,0983,0983,0983,0982,0822,0822,0822,0821,2311,2311,2311,231620620620504252
------------------------------------------------------------------------------
------------------------------------------------------------------------------
7,5377,0497,3236,8206,0575,46912,93912,64711,84811,43211,90611,35410,5318,86411,05412,76113,78015,85417,72419,46521,82722,96623,88822,61422,86722,03119,71917,30116,81815,35113,61111,53111,31110,0358,2346,6074,5384,2122,220
------------------------------------------------------------------------------
------------------------------------------------------------------------------
51,18750,47451,94651,23048,45248,09455,56455,27254,47654,06054,28453,73253,00851,34253,75655,44056,42358,53264,03065,67868,06368,65969,45268,03368,17167,18663,70958,23657,75256,28553,69451,61451,39450,11913,76712,14010,0715,8163,572
2152341249121317,29816,73216,56016,63716,8469181,2751,4751,7111,4391,6901,8791,9001,8451,9972,1422,2622,4302,486506499--------------------------
51,40250,70852,07051,32248,66665,39272,29671,83271,11470,90655,20255,00754,48353,05355,19557,13058,30260,43265,87567,67470,20570,92171,88270,52068,67767,68563,70958,23657,75256,28553,69451,61451,39450,11913,76712,14010,0715,8163,572
73,82176,20171,71378,27777,19199,33598,94499,16699,226100,72594,12398,83196,94092,08584,80484,55086,47886,18689,16279,85882,81881,07281,06980,01075,63973,85369,77564,73862,92061,70559,04256,76855,59454,69618,30116,32214,3919,6589,167
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