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安迪苏 (600299)


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流通市值: 市盈率: 52周最高:15.8 52周最低:9.72

安迪苏(600299) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
519,623496,030467,270528,234508,386501,669556,720765,951701,074681,894706,147668,130621,647565,872587,920494,112324,687147,963158,170142,881181,150181,882159,454140,825139,822162,122163,66693,467140,985216,587185,36080,762150,436179,487190,456111,64396,440113,419124,64358,510133,546148,393170,781147,648133,698142,614119,405131,260197,721168,50861,93258,414
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
2338471446771,8698261,7211,9293,2035,8172,2581,1471,0591,1273,8919481,335----------------------------------------0--0--0--0----------000
------00------------------0----20,49732,74746,86252,37950,47148,46372,05176,95453,15841,40457,22441,46144,16161,14180,14984,22071,86963,19777,87253,06938,12842,29429,51631,13029,55724,80022,91819,87435,80226,80642,84551,32140,14617,84524,897
185,045166,087172,898165,520171,605154,031184,395140,022159,243144,755143,157157,736158,149172,455171,046177,605199,70382,70080,46245,293165,094139,662144,417115,497136,742148,506132,643110,858122,847113,073113,44780,911100,472105,086104,89668,76783,52880,54567,42250,44854,12946,10632,79130,32644,54046,87834,39522,16632,74020,90720,74316,593
6,3075,0164,6364,6707,4965,8555,0536,0197,1785,7827,1267,1826,1984,2425,0794,2895,93961,19865,28261,99797,46496,869111,76685,080103,93976,34880,75068,26595,38296,20292,51395,374118,999112,18094,17075,779103,21793,85866,40866,21584,23990,66259,97754,052148,282141,06887,19161,08483,43650,60440,83353,596
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
9541,7161,4921,2601,1749151,12796977562112104133941174987--------------------------27748187--13--67163563--9----------000
--0--0------------------------------------------------------------------0--0112112112112----------000
----------4,7255,8364,3081,8111,5792,3742,5872,7981,6072,5792,061116,11822,68713,30318,37011,08817,92916,09415,73022,47921,27920,93829,14435,48637,19239,75136,45112,96810,5278,6025,94811,2239,6247,5357,2289,3047,1008,8857,1966,5287,9077,4196,6107,1532,8922,1758,009
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
178,162173,171177,961176,919182,568159,392215,188160,050145,406143,619146,028145,776158,776150,530142,317123,484123,075125,535127,272125,737171,135173,760178,466169,230141,894157,138162,481152,747166,678217,605213,298229,373227,525225,590200,326178,098181,630180,477161,436133,838129,520133,697140,081166,450171,562130,346126,083126,876103,82070,54491,516100,186
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
43,32132,28463,53158,39957,61755,95253,39037,17761,50744,93759,38046,830112,58227,26849,63829,59571,87244,03743,41143,77244,60043,30047,28848,30945,93847,79747,89846,94744,52146,80739,24741,53437,06236,24130,70432,63627,72931,51328,18027,91923,88521,67817,45120,6129291,0351,284302--00477
936,121884,935890,590938,518933,164883,3651,023,4301,116,4251,080,1961,028,4461,066,5821,029,4921,061,343923,196962,586832,144842,817504,616520,646484,912722,910703,872705,949646,724667,768666,350649,780558,653647,360771,627745,034645,035731,688740,987692,350550,756556,835547,570497,925373,689465,901477,368454,878449,323525,414505,650402,582391,142476,190353,602235,044262,172
--------------------------------------------------------------------------0--0--0--0----------000
0002,5632,6162,0582,0811,6871,5351,5271,4461,4331,4693403383283318,6018,6018,6018,801--------------------------------0--0--000----------000
--------------------------------------------------------------------------0--0--0--0----------000
5,8736,0835,8645,9895,9515,9516,3913,3773,4093,3703,2583,2143,1403,0942,5692,4755,221----------------------------------------0--0--0--0----------000
----------------------------0----------6259,4288,8018,8019,0019,0019,0019,0019,0019,0019,0019,0019,0019,0019,0019,0018,9788,9788,9788,97812,19412,19412,01011,79510,61310,9604,1104,5642,7212,1302,1302,821
--------------------------------------------------------------------------0--0--0--0----------000
----------------------------0----------267810911121314151617181920717477808386899296100780788--00716
--1,205,940--1,193,000--1,121,400--1,113,266--1,085,723--1,022,864--985,319--953,241--1,282,789--918,837--1,036,130--1,034,237--767,689--744,384--718,271--709,609--757,775--678,632--657,364--610,529--517,139--513,810--512,489--506,666--282,2560314,219
--575,907--544,466--499,164--464,237--435,706--390,536--362,577--322,753--320,359--307,971--353,887--326,519--305,679--283,799--261,345--241,790--261,697--240,856--220,267--200,246--179,901--163,187--155,487--138,539--80,787096,978
--630,032--648,533--622,236--649,029--650,018--632,328--622,742--630,488--962,431--610,866--682,243--707,718--462,010--460,584--456,926--467,819--496,078--437,775--437,097--410,283--337,238--350,622--357,002--368,128--201,4690217,242
--14,160--13,861--13,861--14,134--14,038--13,236--13,360--12,853--13,750--13,750--15,494--15,494--1,095--1,095--316--326--188--190--198--198--245--245--895--895--0014
--615,872--634,672611,094608,376618,523634,895628,648635,979612,471619,092600,272609,382612,690617,635612,449948,681528,169597,116651,717666,749681,431692,224476,759460,915449,529459,489454,368456,611469,460467,493483,622495,890488,293437,585427,152436,900402,658410,085329,648336,993333,402350,378355,537356,107360,829367,232272,115201,469170,980217,228
--192,705--141,099139,989120,345104,91588,73273,93160,17457,43645,33663,55350,60048,83139,43937,836279,469703,248638,945604,909598,733562,991550,975761,827755,320748,334728,107681,605640,651614,778586,418496,888447,191418,279425,510379,094362,543387,165353,642387,625346,230316,689266,479181,550121,561123,205102,141175,308113,834135,440128,405
----------------------------0----2,1752,4193,4832,7372,3032,5542,4993,1044,6595,4625,0016,7667,0391,3054,20514,4076,0726,0644,7884,8002,7912,3042,1233,8653,7859,1616,0677,86031,0794,9021,85014,72417,77420,45020,905
------------------------------------------------------------1,5761,576----------0--0--0--0----08--0044
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
220,131218,390221,733227,738229,169230,853174,241178,119179,847183,283186,117189,306191,900194,605197,818200,655204,69872,16772,82573,50781,13882,34483,66984,81785,23485,07886,21887,25387,77489,05290,31391,52193,84795,11895,62896,71688,05988,93981,32581,98266,14566,77167,42468,22558,30558,45961,98960,17843,01421,34419,31037,706
8,1588,5338,2428,8618,2908,1317,6097,8927,9768,1287,9498,0938,4118,4389,0918,4566,767----------------------------------------0--0--0--0--0------000
160,672161,982156,671162,610159,825152,683201,29987,23087,16986,34882,14281,41483,43382,17481,68479,05579,786----------------------------------------0--0--0--0--000--000
--------------000962373875246647809276777997797808427573784303256454247395582543804174305515431,4901,3461,0981,2237627087826556797481472231,49122977456
--------------------------------------------------------------------------0--0--0--0----------000
14,01113,43714,03414,32510,94714,57715,56813,70413,04712,94112,39116,49116,31117,3468,2769,22421,06012,51412,40912,68016,59216,09214,78914,10014,10913,52910,66010,6504,0824,4744,0734,0734,3654,0014,5074,5074,8205,8107,1107,1102,6222,6172,6172,6173,1143,1143,1143,447--003,019
4,0142,7227,5788,9618,7023,2012,4138471,5807016352751,7101,1361,0621,1172,3272192202142062062061921921921931791791791791791611561561551411411371371211196868--------7364135060
1,209,1641,222,4751,181,9091,206,8181,176,5841,146,1761,133,0401,016,483997,142992,451963,941964,891970,587967,639963,023959,164971,4021,324,5031,328,6901,335,3251,367,5061,376,7041,355,2041,353,9921,350,6651,329,0281,310,0521,300,1151,244,5271,207,5791,190,9541,164,8631,102,7251,057,8761,022,499978,824914,604907,520890,852865,360803,065769,503742,242706,376617,755582,128559,076540,433510,109357,193348,893411,299
2,145,2852,107,4102,072,4992,145,3362,109,7482,029,5412,156,4702,132,9082,077,3372,020,8962,030,5231,994,3822,031,9301,890,8351,925,6091,791,3081,814,2191,829,1191,849,3361,820,2372,090,4162,080,5762,061,1522,000,7162,018,4321,995,3781,959,8321,858,7681,891,8871,979,2051,935,9881,809,8981,834,4131,798,8641,714,8481,529,5811,471,4391,455,0911,388,7771,239,0501,268,9661,246,8711,197,1201,155,7001,143,1691,087,778961,658931,575986,299710,796583,936673,471
------------500019470899591616,093747,644663,329530,803528,190648,643547,193718,920741,009693,375568,149701,282693,836686,161588,221605,632570,590405,974367,588469,955496,295471,626397,348421,252396,352368,620337,130326,237272,192243,469229,644255,410232,680237,180238,346
--------------------------------------------------------------------------0--0--0--0----------000
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2,4111,3082,2926,7385602,6294439502752451,9016,8517791,7081,2791,9721,345----------------------------------------0--0--0--0----------000
----------------------------0----52,22760,79661,925265,662224,883223,150181,473132,673112,46293,46658,53461,54075,71643,16432,34644,70644,57331,66717,03717,81823,14124,30311,29120,42632,55634,49833,17533,18327,44611,3529,07610,51611,53015,32014,402
121,533135,718--122,567--100,893146,193121,92696,72898,69396,82199,65286,46696,60996,62394,59088,059120,277123,01596,978135,669130,684122,016107,539127,726120,668111,813109,976134,733120,174120,848128,073105,086103,624122,36383,62070,73382,88567,63973,00480,57366,10360,41361,79890,46883,11259,91959,27363,14328,13632,26337,150
1,0557714977081,7704518134551,1911,0508942,0811,9051,0311,9831,1402,12838,24652,28342,232106,135105,765111,420104,63191,22592,15296,67099,976108,573115,127119,547128,491121,592119,354108,177119,109122,865118,413106,53593,84897,670105,97690,679104,268110,360115,448110,377105,700115,23350,33449,19276,075
--------------------------------------------------------------------------0--0--0--0----------000
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43,87439,14040,10341,25543,47340,63876,91869,01636,01932,10843,97644,36640,08833,85853,75551,82948,6124,4833,0782,3152,3863,4442,7752,9883,2172,7852,6002,1043,2293,1603,0662,3692,8153,3073,1203,4504,3004,7983,8634,7725,6146,4958,5216,3359,8719,8679,97010,7488,3772,5482,5546,525
55,48927,39037,28820,70128,12433,33738,26022,12835,88726,47140,43836,278107,37133,01965,13931,239122,7253,8832,0671,7663,3812,6882,2742,4432,8973,0903,9214,0443,3892,6802,1043,5394,2484,4935,2463,9292,9463,3511,1222,7969841,6681,8501,970-14,908-5,047-1,232-4291,686-1,635-4,187-1,488
3301637315737325051,0488566514417345543541375293132591,7292,0821,5931,3981,7011,9561,9591,0831,9869092,0921,5551,6128332,359336888--8054986434964981,42653330501470-61----000
4,4200340353--015,32115,4490010,50510,412----20,344--------------------------------------------0--0--0--0--000--000
--------------------------------------------------------------------------0--0--0--0----------000
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--------------------------------------------------------------------------0--0--0--0----------000
--34,190--47,155--32,79426,66638,34723,28525,41021,55630,06723,61621,82621,85927,22753,722582,060406,237482,572645,348659,716502,057507,031336,508293,086299,731322,749167,696239,507246,460210,202185,081182,824312,568309,803246,786217,800228,768207,10699,82089,78990,42757,68726,88542,35941,68940,53038,157112,2014,43213,695
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15,44212,93612,07813,5576,1705,9258,4128,5199,5829,56111,36011,7177,73710,6988,5288,4894,75461,67940,30056,30058,90042,90027,900100,90024,30095,30026,20036,30025,50024,50025,95031,70092,60098,10030,00030,00015,00027,00032,60032,60013,60020,50012,00012,00007,0002,0002,0001003,3503,2504,620
7085781,6412,0451,9312,0701,7822,3481,8091,6891,8771,8641,7541,2821,3061,3331,319----------------------------------------0--0--0--02,0421,8081,89417--001,014
271,222252,192233,158255,652222,617219,242315,861279,992205,426195,669230,081243,891270,070200,175271,353218,142323,5131,480,6791,437,5021,409,0101,749,6831,699,9711,642,1921,556,1561,438,5481,462,5381,328,6841,203,9241,207,4981,276,3121,248,1321,127,2991,162,0951,127,7521,019,115935,341950,901974,325936,952823,264741,364719,492667,339614,864584,186554,185479,379456,558492,623439,144340,004390,338
2,6722,7372,7713,0591,0911,1111,2031,2531,3521,3801,4041,3911,4801,4961,5581,5541,644265,674266,744282,494295,000319,000325,250326,000413,500350,500421,750422,500425,900402,500358,200334,900304,950288,450337,050254,600181,600138,600120,60085,600188,500188,300187,700184,700165,400146,704105,104106,604117,604124,500105,27090,448
--------891--941------1,094----------------------------------------------------0--0--0--0----------000
----------890--9891,0341,066--1,0851,1891,2131,2161,2171,27034,99539,063----0--------------8,0008,0008,00015,00015,00015,00015,00015,00022,00022,00022,00028,90231,74831,74831,74835,13035,96735,20534,94854,6230011,098
----------------------------0----------------------------------14,47222,248------0--0--0--010,57911,37315,85912,14513,3218,8427,54411,381
--0157163--0--03,0413,0332,9292,92021,25018,28118,65515,8018,809------1,2271,2251,2411,2741,1441,2241,1851,2241,2231,2231,2231,2231,2121,2901,3861,4661,3091,4311,5851,6942,5222,242--2,519----------000
17,05917,41216,33616,73217,00916,21116,55716,90117,23917,54717,79218,11518,45118,80018,98219,24119,46022,76924,22224,303----------------------------------0--0--------------------0--
79,60585,07983,53186,64883,54280,98166,13867,31875,49978,64071,66973,49796,73297,49288,99089,064107,474----------------------------------------0--0--0--0----------000
----------------------------0----------26,23625,82627,04727,25627,92128,74428,76228,59528,81228,43029,12427,31125,41925,84431,34918,24718,21319,33211,51910,9419,4769,1788,8838,1758548732009114,8123,6752,9180
143,994147,506144,161149,847148,011142,930125,573127,208172,203175,168162,950161,790176,310173,845158,158154,975170,238324,700331,290308,059322,463346,051353,538354,530442,564380,468451,697452,319455,934440,153396,547371,434361,053352,832384,785289,312216,122181,363155,703120,235229,400231,468228,331227,142211,963194,917156,369154,608190,360137,017115,732112,927
415,216399,698377,319405,499370,628362,172441,434407,201377,629370,837393,031405,680446,380374,020429,511373,117493,7501,805,3781,768,7921,717,0692,072,1452,046,0221,995,7301,910,6861,881,1131,843,0061,780,3811,656,2431,663,4321,716,4641,644,6791,498,7331,523,1481,480,5841,403,9001,224,6541,167,0231,155,6881,092,656943,499970,765950,960895,670842,006796,150749,102635,747611,165682,983576,162455,736503,265
268,190268,190268,190268,190268,190268,190268,190268,190268,190268,190268,190268,190268,190268,190268,146268,19052,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27152,27140,20840,20840,20836,00036,00036,000
211,256211,292211,286217,960223,246223,246223,246223,246223,246223,246223,246223,246223,246223,246223,246223,246370,912182,910182,910182,910182,910182,910182,910182,910182,874182,874182,874182,874182,874182,874182,874182,621181,912181,912181,912181,912180,710180,615180,615180,615180,442180,442180,442180,387181,782181,782193,972193,845212,55847,77247,77290,452
--------------------------------------------------------------------------0--0--0--0----------000
----------------------------0----2,2992,2271,8413,9433,8313,4933,0843,9243,8313,8193,0804,4164,9234,4604,0724,4114,3475,6074,3144,1894,7233,9233,631--0----------------0--
38,90836,22336,02535,80435,40535,19135,24135,15626,26926,13925,81225,62119,62819,60213,76713,76713,76713,76713,76713,76713,76713,76713,76713,76713,76713,76713,76713,76713,76713,76713,76713,76713,13813,13813,13813,13813,13813,13813,13813,13818,39217,91715,74115,53713,09613,09613,09613,09610,56910,47810,47810,187
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
915,169890,051913,180883,821857,291835,519869,778838,249805,972772,671808,064776,600751,078706,752702,771646,680616,412-224,685-171,397-151,324-240,038-225,479-197,939-175,674-134,264-112,934-85,814-61,990-41,411-7,61221,47441,93541,74148,59940,16535,40835,95830,58428,06727,85925,59123,89631,50244,18577,51875,90066,35360,97130,86040,38433,95120,801
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
1,382,9591,361,0351,355,9751,360,2421,352,4111,301,6651,343,0321,316,4281,277,4191,240,0921,244,7681,207,5841,189,1521,136,0581,100,4131,018,934925,55026,56279,77899,46412,85227,30054,50276,357118,572139,809166,917190,001211,917246,223274,845294,666293,474300,267293,093287,044286,266281,331278,014277,513276,697274,527279,956292,381324,666323,049313,630308,120294,195134,634124,450157,439
347,111346,677339,206379,595386,710365,704372,004409,279422,290409,968392,724381,118396,397380,757395,684399,258394,918-2,8217663,7035,4187,25410,92013,67318,74812,56312,53412,52416,53916,51816,46416,49917,79018,01217,85517,88318,15018,07118,10718,03721,50521,38421,49421,31322,35315,62612,28112,2909,1210012,767
1,730,0701,707,7121,695,1801,739,8371,739,1201,667,3691,715,0361,725,7071,699,7091,650,0591,637,4921,588,7021,585,5491,516,8151,496,0981,418,1911,320,46823,74180,544103,16818,27034,55465,42290,030137,320152,372179,451202,525228,456262,741291,309311,165311,264318,279310,949304,927304,416299,402296,121295,550298,202295,911301,450313,694347,019338,675325,910320,410303,316134,634128,201170,206
2,145,2852,107,4102,072,4992,145,3362,109,7482,029,5412,156,4702,132,9082,077,3372,020,8962,030,5231,994,3822,031,9301,890,8351,925,6091,791,3081,814,2191,829,1191,849,3361,820,2372,090,4162,080,5762,061,1522,000,7162,018,4321,995,3781,959,8321,858,7681,891,8871,979,2051,935,9881,809,8981,834,4131,798,8641,714,8481,529,5811,471,4391,455,0911,388,7771,239,0501,268,9661,246,8711,197,1201,155,7001,143,1691,087,778961,658931,575986,299710,796583,936673,471
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