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安琪酵母 (600298)


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流通市值: 市盈率: 52周最高:33.15 52周最低:20.46

安琪酵母(600298) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
85,49619,75037,40244,14131,76825,42941,66641,70136,45532,78533,27833,43023,89738,68930,12723,63315,30526,14859,89553,55264,22467,08862,76263,86383,24857,51641,45430,37911,71064,04049,24267,86311,93717,52616,74011,22114,7355,7038,8906,63810,4428,7454,3975,29410,2382,9177,5943,2624,5641,0155,970
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------00--0
------------------------------202701----------------------------0----0--0--0006363864095077341,0161,041730747513
--------------193382----------7--------------------------------0----0--0--000------------0----0
10,88610,92910,58410,8148,5845,6707,6139,4519,5009,1196,0274,1049,51812,98712,61211,4905,8304,4333,3162,9861,9641,1253,1021,3233,3621,9672,6747381,3502,3851,6015691,7715741,6781,6241,0166745524894284643171402127101,339678381448587
96,01592,07576,72873,46081,45070,74061,09757,59867,21064,51246,28753,51055,00352,57745,18544,93245,33443,71436,49041,41444,84440,90841,25448,29054,78655,28050,79256,70159,08148,54641,54437,65531,20718,31215,96118,43616,29114,3529,67010,2659,0069,2627,3288,3849,8088,6066,9468,8538,1137,0454,714
14,74315,66314,47717,23813,73219,82110,76316,20014,15721,68913,91515,02313,15214,83812,87912,9629,97620,53410,90310,91012,46519,60214,26315,15215,78816,95712,29312,45918,19318,51814,17315,90512,32714,37013,1337,3097,4113,1534,4443,2033,5333,2533,0975,6775,5434,2073,7584,9146,1395,3234,700
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------00--0
------------------------------------4815160170------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------00--0
3,818--3,9555,6745,0894,5114,3174,5853,7232,6882,8612,6193,7692,5562,4312,2892,3192,5461,7753,1563,9413,4884,0044,0365,8353,4364,4021,4914,3332,2071,6553,0641,3893,7161,8983,4369624,2543,4191,6761,2031,2501,0941,2641,5381,0177109051,0553,2432,664
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------0----0
--------------------------------------------------------------0----0--0--000------------0----0
--------------------------------------------------------------0----0--0--000------------00--0
185,098198,931186,956173,532176,225166,404153,719135,605127,971132,486121,408101,327118,402122,41698,47796,276103,961102,69293,21193,130105,246107,22092,31992,68796,66186,40475,46574,12669,39568,01462,30962,01659,95956,97647,66250,97852,46550,47441,03341,19840,95441,16737,16333,19734,60031,54228,32128,63832,99632,75127,679
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------0----0
--------------------------------------------------------------0----0--0--000------------00--0
9,31710,85910,85410,09611,24213,01211,8578,8928,7768,4538,1895,5887,6417,6867,1129,55611,43411,97612,070------------------------0----0--0--000------------00--0
405,372352,731340,956334,955328,090305,586291,031274,227268,174271,732231,965215,601231,384251,750208,830201,340194,860212,044218,141205,200233,286239,502217,704225,350259,681221,561187,081175,893164,062203,710170,525187,071118,589111,47497,07193,00492,87978,60968,00863,46865,56664,77753,78154,36462,44749,73349,68448,29153,97750,57246,827
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--00000--------00--0
--------------------------------------------------------------0----0--0--000------------00--3
--------------------------------------------------------------0----0--0--000------------00--0
2,5722,7043,0133,0503,1363,1223,0832,9542,8852,7382,6462,3552,3162,3042,3152,0242,1032,2612,3133,2213,4243,6033,8253,6823,7023,7663,8463,8273,9083,8994,0103,7953,7903,8313,830560--000------------00--0
--------------------------------------------------------------0----0--0--000------------0----0
481485488--------------------------------------------------------0----0--0--000------------00--0
798,065--748,632--693,429--677,942--558,624--545,947--541,199--540,626--522,395--519,156--500,634--496,388--437,332--311,968--264,686--261,4190249,063--232,624--210,619--205,2270195,473--145,531--139,274--117,089--108,761--107,852
287,424--266,631--248,664--229,306--216,035--202,808--191,866--177,149--168,135--150,716--136,737--123,068--112,509--98,308--90,137--82,000074,089--66,556--59,975--53,102046,904--41,728--37,524--33,882--30,465--27,289
510,642--482,001--444,765--448,637--342,588--343,139--349,333--363,477--354,259--368,440--363,897--373,320--324,823--213,660--174,549--179,4180174,974--166,068--150,644--152,1250148,568--103,803--101,750--83,207--78,296--80,564
1,256--1,266--1,122--1,144--1,184--2,490--2,535--2,606--2,614--2,614--2,624--2,875--2,876--2,876--2,876--2,87602,878--2,878--2,880--2,93002,890--2,890--2,910--3,229--3,237--3,481
509,386--480,735439,326443,643443,653447,493400,137341,405338,675340,649342,578346,797352,252360,871356,040351,646357,618365,826360,192361,273365,603370,444323,100321,947288,415210,784169,323171,673174,647176,542172,857172,097173,679163,189151,116147,764147,906149,195146,103145,679137,833100,91398,67898,84088,07779,97873,62275,05975,56577,083
22,129--27,94443,19223,32420,31819,28734,67469,67857,50745,74739,83125,45712,1487,98710,0279,5209,5966,76711,5779,5348,7117,88944,51040,53959,483116,177121,92490,88752,20836,71724,46319,23412,68014,41831,77818,60610,9926,6065,4525,02110,56940,57231,62717,54716,48721,92916,6037,7733,4831,369
----------------3,3864,0683,094--62731623537404749505256575960808590941001071151181221772022202522133398381,5425725400--0
----------------------60775675675666------------------------12--040--0--0--000------------300--0
--------------------------------------33334444555678101316192225293435384143444547474744
--------------------------------------------------------------0----0--0--000------------0----0
--------------------------------------------------------------0----0--0--000------------00--0
27,96428,16928,43828,99829,10729,51929,54629,78230,04130,28030,33928,01827,77927,95027,97527,85728,11227,81327,50826,69226,88827,07327,12627,22020,87620,95220,96915,6419,6889,7959,8539,9129,95310,01910,1269,3039,1148,4968,6028,5938,4798,5486,5816,3636,3696,2706,1706,1806,1313,9793,819
--------------------------------------------------------------0----0--0--000------------00--0
3,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6263,6323,557--000------------00--0
1,61342534941451253050475984920425341850341457293974180138151566078593039164151720392527303438424650545761131416--------00--0
--------------------------------------------------------------0----0--0--000------------0----0
3,5253,4663,9011,8141,9752,4552,2071,8611,7462,5792,7052,9151,7132,2112,3861,5011,6242,5082,7502,0541,9832,1342,2881,8402,1082,1852,0471,9211,7061,4381,4851,5131,4301,3709369871,3801,6101,3595656075736932,1222,6032,8292,3942,4322,4072,8893,442
10,6869,2008,57015,40714,4148,1495,95627,39329,76218,19816,75119,33412,8408,5704,3264,3427,0251,319868------------------------0----0--0--000------------00--0
581,983568,190557,064535,826519,739511,371511,702501,186483,378457,875445,810439,683421,793410,256410,847406,426404,437405,579410,080407,928407,441411,588416,183404,429392,923378,506357,530316,368281,617245,745232,360216,303210,319205,367196,298197,056180,666169,281166,065161,056160,045157,910149,651140,372125,975113,712110,52098,91491,41785,96385,761
987,355920,921898,020870,781847,829816,958802,733775,413751,552729,607677,774655,284653,177662,006619,676607,766599,297617,623628,221613,128640,727651,090633,887629,780652,604600,066544,611492,261445,679449,455402,885403,374328,908316,841293,369290,060273,545247,890234,073224,524225,611222,687203,432194,737188,422163,445160,204147,205145,394136,535132,588
211,222149,430153,031174,582170,085138,637158,592169,187176,371127,097138,914192,696147,468157,059110,835121,14183,22897,192145,580147,286175,945182,919149,487173,297181,583137,871127,08091,33282,05592,75953,91966,86482,37686,06360,15572,90161,30043,97747,30036,00022,07322,00135,74133,22639,86632,88931,50820,96319,31516,28811,701
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--00000--------00--0
--------------------------------------------------------------0----0--0--000------------0----0
11,829--15,104--6,5476,6177,6858,9308,6725,7621,4341,32918,13523,96111,2125,5741,7917,7557,9124,4174,3638,1548,4627,8038,2265,9404,6536,14012,9187,9866,7802,8612,8932,5953,23810,15736,90737,59334,66943,76749,88249,09913,08312,1099,9853,9587,35614,64619,58115,58113,615
81,372--97,484--78,25678,47190,71276,95672,05063,52956,56842,43143,45542,87948,39442,57236,99040,29842,41650,79656,03157,97762,27446,49163,01144,89845,47625,51623,42523,47523,46218,39220,32817,55221,88115,04613,93514,61014,05015,42318,90518,47515,09814,95014,74411,09613,3046,9789,1259,44410,580
10,74613,40114,02513,57010,9687,1649,00812,7716,6789,46110,5119,3115,5757,5796,6119,6486,1227,0646,2825,1574,4114,6244,8193,1593,1453,4202,6031,9812,5973,4463,1435,2422,5192,3243,1113,4353,9802,7282,9562,4172,4952,6862,9262,1211,8442,2861,8851,2231,0191,0821,784
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------00--0
8,6775,49714,15411,4508,2586,52614,27511,8099,6508,24013,95510,5728,9316,58210,3587,8086,3305,2897,3205,2894,3602,2605,4842,6032,1121,4523,8991,4741,3281,1223,6641,9431,0347823,4762,4102,3662,2664,1202,4302,0201,4452,5021,3969919132,1801,0081,2121,5702,216
6,0517,3093,9455,5816,8185,0344,1954,5145,5504,9894,5532,9643,5203,6742,7762,5673,1052,2863,436-9,597-11,884-11,396-9,174-13,174-12,248-9,253-7,201-5,200-2,241-1,757-3,209-2,335-3,614-838-555-1,132-1,0305181,40563185-1,0094861,27361177574529069-287728
1,4451,5291,2298545896109837515001,4269334913672452,2691,6373,2081,8783,3261,7594,2321,8773,2921,6703,2041,7248766547177359778455332025785260034591196731115660--00--0
2,040------2,550------12850------2,646----------------------720--1491495,5821496386384,7401496236116,7243,195149149322149149149149149149149149149
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------0----0
--------------------------------------------------------------0----0--0--000------------0----0
3,562--3,491--2,3602,4062,6141,3852,0651,4741,7001,4822,3152,2752,0532,5502,1762,5582,1771,7551,5371,6762,0881,7602,2261,3721,9002,2151,8421,2831,3171,7051,4771,3751,3323,1363,0272,8263,0361,2501,2591,6101,8401,0957736488907146322,1732,545
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------0----0
--------------------------------------------------------------0----0--0--000------------0----0
--------------------------------------------------------------0----0--0--000------------00--0
--------------------------------------------------------------0----0--0--000------------00--0
----59,70058,30064,130200200------10,000--39,00039,50089,50050,000100,000100,00050,00050,000----8,2008,2008,70010,00017,50021,30031,30031,76231,76420,4798,700--0--1,6981,7071,70700--413412397----1,9541,9671,9821,994
------------------60,00060,000----------------------------------------0----0--0--000------------00--0
336,943300,663362,164349,754350,563245,665288,263286,302281,664282,027298,568261,275268,766286,401284,008243,496242,949264,320268,449256,862238,995248,090234,932231,809259,958198,144196,786144,972153,420165,836121,025116,765117,196115,12592,988106,634123,645113,548112,784101,59096,98794,63572,31066,84069,41752,77358,01847,92453,06947,98345,311
151,836120,84364,00865,78760,839122,70590,20390,43590,42460,00015,00030,00030,00030,000--40,00040,00040,000--0----------8,7008,70016,20016,70018,00018,00029,30041,11239,83642,85431,5769,1418,70007,20620,20623,20731,12631,11425,40120,17912,26811,2936,9625,4486,467
------------------------------------50,00050,000100,000100,000100,000100,000100,000100,00050,00050,000------0----0--0--000------------00--0
3,960--5,1605,4805,4805,3805,3805,4005,2005,2005,2005,2205,2205,220120140140140140140160160160180180180180200200200200220220220220220220220220220220220220220220220220220220220220
----------------------725452483483494------------------------------0----0--0--000------------41543130
--------------------------------------------------------------0----0--0--000------------00--0
11,3859,7589,8859,2738,5438,8418,5648,6128,8878,8108,7068,4988,4428,1157,8507,1846,6465,9766,216------------------------0----0--0--0------------------------
1,3231,2471,1691,1151,053973972793685568523484623433484256252254268------------------------0----0--0--0004710224710317423813514164
294303311--------------------------------6,0165,6545,4545,6593,7412,9253,7894,0422,3261,7041,5541,8671,6101,9322,2992,5761,9561,5801,4821,3821,3121,5471,3179171,4348147847821000--13
168,798136,11180,53481,65575,915137,899105,119105,241105,19674,57829,42944,92744,73744,2518,93748,07347,03946,37056,62556,156105,814105,614105,819103,921103,105112,66962,92268,72618,60419,75420,06731,13043,26442,35545,65033,75210,94110,4021,6028,73721,97324,79132,27332,79026,48121,28613,44312,2667,3615,8226,764
505,741436,774442,697431,409426,477383,563393,382391,543386,860356,605327,997306,201313,502330,652292,945291,569289,987310,690325,073313,018344,809353,704340,751335,730363,063310,813259,708213,698172,024185,590141,092147,895160,460157,480138,639140,386134,586123,950114,385110,327118,960119,426104,58299,63095,89874,05971,46160,19060,43053,80552,075
82,40882,40882,40882,40882,40882,40882,40882,40882,40882,40882,40882,40882,40832,96332,96332,96332,96332,96332,96332,96332,96332,96332,96332,96332,96332,96332,96332,96332,96332,96332,96332,96330,60530,60530,60530,60530,60527,14027,14027,14027,14027,14027,14027,14027,14027,14027,14027,14013,57013,57013,570
65,19765,19765,19765,19765,19765,19765,19765,19765,19765,19765,19765,08565,085114,530114,530114,527114,527114,527114,527114,527114,527114,527114,527114,680114,680114,680114,680114,680114,680114,680114,680114,64237,87937,87937,86737,70137,70125,37925,37925,37925,37925,37925,37925,37925,37925,37925,37925,32138,89138,89138,949
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34,53934,53934,53928,94528,94528,94528,94521,72821,72821,72821,72816,33316,33316,33316,33312,29912,29912,29912,29911,52411,52411,52411,5248,7008,7008,7008,7008,7008,7008,7008,7008,3348,3348,3348,3348,1838,1838,1838,1837,3987,3986,3856,3855,4485,4485,4485,4486,9486,9487,0564,804
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--------------------------------------------------------------0----0--0--000------------00--0
307,158313,269289,572276,872259,778266,077238,342221,994202,931206,858185,563175,727163,421158,586147,338142,756137,383133,225128,307126,713122,996122,928119,307120,768117,239117,502112,432108,134103,99695,25993,05788,33680,95472,09868,17260,42653,55145,32143,35238,64733,24230,76127,65925,85324,05824,13321,67519,50318,10016,55616,644
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456,685457,226429,295414,991397,948407,703384,282359,873341,620347,406325,337326,146317,561310,131303,899294,480288,525285,054282,236280,416276,655277,179273,590274,760270,889271,570267,528263,273259,079250,399248,485243,566157,222148,440144,689136,786129,982106,023104,05498,56393,15989,66586,56383,82082,02582,09979,64278,91277,50976,07373,967
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987,355920,921898,020870,781847,829816,958802,733775,413751,552729,607677,774655,284653,177662,006619,676607,766599,297617,623628,221613,128640,727651,090633,887629,780652,604600,066544,611492,261445,679449,455402,885403,374328,908316,841293,369290,060273,545247,890234,073224,524225,611222,687203,432194,737188,422163,445160,204147,205145,394136,535132,588
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