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安彩高科 (600207)


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安彩高科(600207) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
20,85131,62411,92216,86214,61728,63926,62520,81922,27223,81514,27320,06727,08233,67635,76123,33710,03229,07033,41436,43429,40329,95019,98831,08320,54819,61125,94141,0158,5498,50218,51628,19822,57415,31732,89347,69612,92730,17920,41823,94015,20220,4659,03415,40435,90024,04618,10725,43933,14345,39014,48728,60940,90449,704
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0----138
------------------------------------------------------------------------------000--0----------0------0
7071,0888,8189,72011,8248,16417,49619,28220,47824,19026,21127,05319,37224,08219,61120,12124,77921,43718,83920,68315,19613,39414,57713,85320,32525,32017,9999,3164,9517,2157,11210,70012,0374,1105,5009,2369,0086,41613,0287,49412,79812,4392,1662,3011,63311,69726,27513,94521,72124,66621,73928,75221,12616,304
26,61923,28920,23721,32026,28925,82330,97837,69940,92335,40837,35837,10339,04933,88339,05836,68338,44136,81440,88043,98742,91642,92737,58533,27131,68529,53231,95329,35825,27820,05420,07421,50117,27015,51317,90427,93827,03725,77627,41932,17328,19719,79043,76940,32738,16236,66641,16748,80444,31038,57737,93538,59243,84946,343
11,8317,3257,3383,7937,8318,7659,8066,1864,9107,2698,0163,1702,1782,3915,8273,1873,3863,2447,2135,92411,9314,71534,93830,52026,14626,20421,38619,92615,54312,69614,88112,27315,43912,3317,72350,70035,95320,21216,49913,34414,82014,13622,31222,63120,86818,90811,58313,40410,6809,8275,8614,9226,0438,651
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------109484412----------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0----00
--952--1,314--1,394--1,1772,2742,2883,4463,3093,3193,4444,1184,8724,3303,60749,9823,2972,1401,9732,2912,1402,2076,3412,0742,0422,0711,9491,4729335033,7001,3168669243,8213285603543941,5983,2583,6763,0122,6322,6037,7655,04419,17017,2009,3394,675
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
16,54614,63614,12812,33312,77013,20415,02614,70213,92316,00814,19813,38714,38713,32413,09513,94112,84812,59014,18529,17424,41022,42121,06820,23220,27918,24315,90616,59818,74519,37921,15617,62517,62417,12015,83617,04918,15320,11920,31419,40720,10323,11041,41755,44359,07449,34138,75439,07241,54544,01243,87650,37956,95651,414
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0----10
3,5444,2384,3833902944601,1992,505292714862872822456755374202605097,4936,8027,302----------------------------------000--0----------0----50
88,37388,81767,82665,73375,09786,449103,219102,420105,116109,060103,988104,376105,669111,047118,145102,67894,236107,022165,023146,993132,798122,682130,446131,099121,190125,252115,259118,25675,13869,79483,21191,23185,44668,09181,171153,484104,002106,52298,00696,91991,47490,333120,296139,364159,312143,670138,518143,266159,164167,515143,068168,454178,224177,129
--------------------------------------------312330------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0000----0----00
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0----00
2,7672,6932,4842,6112,8872,1852,6132,4322,3142,3212,4222,1912,0782,0081,9922,1542,3442,5813,3183,3363,005--------00----263284284301301309328328328336000--5,7105,8846,2806,4506,3386,0405,8405,7825,8736,8415,871
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0----00
--119,096--189,541--188,088--184,791--184,373--183,249--182,347--179,986--187,989--267,025--259,212--259,899--259,542--258,549--237,871--277,713--213,318--241,363--239,833--417,9080407,960--413,181--413,048--409,913--410,383--421,374--422,542
--75,851--113,070--110,760--106,078--101,552--97,109--92,549--94,631--94,873--109,680--102,278--96,377--88,407--82,502--74,887--134,958--129,846--150,936--149,095--285,8270294,328--291,121--283,967--274,328--265,138--265,121--255,527
--43,245--76,471--77,328--78,714--82,821--86,140--89,797--85,355--93,116--157,346--156,934--163,521--171,135--176,048--162,984--142,755--83,472--90,427--90,738--132,0800113,632--122,060--129,081--135,585--145,245--156,253--167,015
--18,371--28,680--28,680--11,256--11,256--11,256--11,256--11,256--11,256--23,079--23,079--11,447--11,448--11,916--11,916--15,647--15,656--13,801--15,017--42,351046,292--27,305--27,305--25,508--25,445--23,888--23,888
--24,874--47,792--48,64965,52067,45769,69271,56573,11174,88476,66178,54172,50274,09979,65081,86083,892134,267132,443133,855149,172152,074155,907159,686161,710164,132167,150151,068125,342127,107127,04167,81669,75276,62673,64575,72186,39989,72993,47267,34078,64794,75498,293101,776105,780110,077115,108119,801127,498132,365136,900143,127
--55,302--48,596--37,42226,06625,65927,12626,39724,05523,86123,25523,08828,61827,34422,72419,85718,81118,79913,25612,8233,1122,8122,5362,1183,8314,2053,85221,20146,04445,29841,120105,93876,3392,7875,4204,4791,8501,03799122,70616,3938,6795,1274,6368,9604,5454,3174,2074,4403,2002,6291,164
--446--341--136--43244723190137919132159838231544624021921813128514010315710211586717573520----------000--0----------06,0006,0006,0630
--15,669----------------------------------------------0------0----2----283186--40900--02--116----0-----130
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
18,51118,62418,73818,85118,96419,07219,18719,30219,41619,53119,65319,77719,86019,98719,73219,85219,96820,09220,64020,76520,28820,4102662702882973153333513701,5531,5611,5691,5771,6161,6241,6321,6401,6631,6721,6881,7031,7432,5842,6222,6292,6372,6371,9962,6744801,9402502,494
2520--------------------------------------------------------------------------000--0----------01,250----0
146146305305305305305305305305305305305305305305305305305305305305305305305305295295295--------------------000--0----------0------0
1,1531,216161173105107283543414854596428566--1122334--------------------------000--0----------0------332
------------------------------------------------------------------------------000--0----------0------0
147147120120120120656465651818181899995555121212129998666633331111111100000000------0
3,6915,0711,6573,5562,0622,8612,6922,8912,9723,4923,4563,4983,6783,9042,3543,0773,2523,5142,2372,2562,275294----------------------------------000--0----------0------0
145,003124,207128,862122,345110,394110,856116,476118,578122,380123,739123,258124,725126,004128,005125,861127,443128,639128,538129,654179,973171,797167,911153,313156,091159,192162,525166,317169,076171,772172,995173,300175,013170,390175,638148,01981,36981,11182,35790,25992,85896,16191,76096,783111,728111,928115,321123,943123,596127,461132,521145,450149,377152,671152,986
233,377213,024196,688188,078185,491197,305219,695220,998227,495232,799227,246229,101231,674239,052244,006230,121222,875235,560294,677326,966304,595290,594283,759287,190280,382287,777281,576287,331246,910242,790256,512266,244255,836243,729229,190234,854185,114188,880188,265189,777187,635182,093217,079251,092271,241258,991262,461266,863286,625300,036288,518317,832330,895330,115
----------10,000------------------75,20063,70071,950100,950104,000110,30090,30074,30077,78050,28049,80039,90021,90059,00047,00044,00052,70044,70036,00035,00018,00015,00017,0006,00017,55017,55040,55037,05054,65066,45064,45067,26068,23678,91981,64678,97179,47277,58975,141
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0000----0------0
------------------------------------------------------------------------------000--0----------0------0
5,6586,4786,4421,909--2,819--2,9307,1446,9123,6973,6824,6085,95710,92616,92813,54615,58233,18733,80420,11617,5056,441----0------0--04,0004,0004,9008,7507,0002,3542,5743,2563,0010805805--0------0------0
28,79610,69310,6028,732--8,709--9,78110,04111,90611,19012,87312,16913,34612,09211,98312,41812,42214,42918,59219,04017,84521,59622,24923,38022,77424,79425,28423,91326,96622,89020,95524,51630,79312,61112,95517,88014,35925,18430,65531,73127,45329,08426,68828,86928,76828,24230,13533,09141,49238,84957,01061,16263,828
5,0564,4184,2482,9443,7492,5983,7533,4732,0922,1762,8051,2271,3111,4931,8971,0131,4761,4681,7531,9211,2602,3872,9463,6311,4424,0383,6242,6753,1333,3627,0595,6385,3162,5343,44917,6072,7271,3851,065214255407161482104643,0754,2187,02712,730611260288402
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
3874192554534606123303822964141392583035483505235736796015853415701826231,2991,0161,6581,9601,9151,9751,7041,3267387461,2331,3352,8043,2813,4693,8984,1085,7714,2234,2053,9433,2922,6062,2701,8991,7145,1138,2276,0845,685
7788405355151,0188489121,0631,1561,3777788285891,4391,1531,2511,2511,3621,0499471,8982,153-6,025-6,191-6,037-6,519-7,516-7,819-7,996-8,037-9,289-8,481-6,309-6,957-1,6011,0021,1301,7021,219756927-724-1,636-637-3162701,3841,4781,9671,4321,0081,1241,058732
----27272734----3645546278879176185223280357320294242235263281256270422411365387375326277244160158202507516115202738--1,1081,0823,5902,7692512511,1010
----------------------------------------900900--------85------460----------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
--3,066--3,933--4,4166,2314,9845,5745,2601,7821,7032,0651,3391,3311,8362,8122,7363,3553,3135,0625,0885,4734,8242,0801,8481,7921,6242,7271,6082,3551,6311,8711,3052,6622,5336,0514,1842,6592,0571,4416451,0586921,2791,5012,0992,2103,1792,0115,7584,3417,9544,564
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
2,0332,006------------2,6155,1807,71510,22110,0879,97410,37412,00614,39814,2867,00015,50014,50016,50015,00015,00012,00013,00012,00022,00019,00043,50035,00036,50013,00017,0405,0509,1005,05018,6885001,4381,4382,375--9389381,875--9389381,87510,00010,93815,93816,875
--------------------------------------------135135103137204060802040608020406080--000--0----------0----450
46,06327,92026,45618,51320,67830,03723,85922,61328,95433,27128,16030,85431,13934,18338,203120,915110,358120,709162,604179,018173,738153,542120,291118,28584,81186,37576,61367,934102,175116,866104,564110,69688,26685,86863,60171,56657,86163,19142,87259,87260,52476,63870,61687,690102,110100,619105,774110,567130,608145,669140,561161,622171,218167,227
18,00018,000--------------------------6,0007,0007,0008,00036,00043,00045,00050,50052,50077,50081,500102,000114,000135,000112,000122,500120,500123,000105,500114,500110,50076,05076,05097,03882,83882,83859,83842,21322,61317,8132,8134,6884,6884,6884,6886,5636,5636,5636,563
------------------------------------------------------------------------------000--0----------0------0
------------------------2,6165,1807,2029,96512,44614,89826,91329,233--------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
----2,0102,0102,0102,010----------------------------------------------------------261261261261261261261--0----------0------0
5,0905,0925,1545,2175,2795,3415,4055,4655,5275,5895,6595,7285,7985,8685,9705,4065,4375,4685,4996,5066,5756,639----------------------------------000------------------------
------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------7,4207,4447,5007,5002,6492,6492,8492,8492,9291,9351,9351,9351,360860860860600600600600600805405405200200200200------0
23,09023,0927,1647,2267,2887,3505,4055,4655,5275,5895,6595,7288,41411,04813,17321,37124,88327,36640,41271,73949,57551,63957,92059,94485,00089,000104,649116,649137,849114,849125,429122,435124,935107,435115,860111,62177,17177,17197,89983,69983,69960,69942,81323,41818,2183,2184,8884,8884,8884,8886,5636,5636,5636,563
69,15451,01233,62025,73927,96737,38729,26328,07834,48138,86033,81936,58339,55345,23151,376142,287135,242148,075203,016250,757223,312205,181178,211178,229169,810175,375181,262184,583240,024231,715229,993233,131213,201193,303179,461183,187135,032140,362140,771143,571144,222137,336113,428111,108120,328103,837110,662115,454135,496150,556147,123168,185177,781173,789
86,29686,29686,29686,29686,29686,29686,29686,29686,29686,29686,29686,29686,29686,29686,29669,00069,00069,00069,00069,00069,00069,00069,00069,00069,00069,00069,00069,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,000
288,136288,136288,136288,136288,136288,136288,136288,136288,136288,136288,136288,136288,136288,136287,230195,879195,879195,879195,879195,879195,879195,879195,879195,879195,879195,879195,879195,879121,629121,629122,012122,012124,772124,772124,732124,732124,732124,732124,732124,732124,732124,732124,732125,109124,623124,623125,405125,104124,623124,623123,545123,545123,545123,545
------------------------------------------------------------------------------000--0----------0------0
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