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安正时尚 (603839)


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安正时尚(603839) 资产负债表

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应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
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应收补贴款(万元)
应收保证金(万元)
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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)
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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)
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负债
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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)
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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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
67,01992,22884,12886,79898,36591,40255,97144,70058,13565,86045,43817,3098,38420,36534,71025,51627,60598,14910,9625,8796,1254,41910,5871,31118,3097,97018,462
------------------------------------------------------
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10,0277,51633,16217,2378,7468,0519,62168,32970,76884,900----------------------------------
------------------------------------------------------
------65628686--1,9602,800----------------------------3,260201,750
28,94234,81431,93722,10021,64018,00819,29415,74913,04614,09413,60513,22411,27310,66710,3679,5709,0048,1839,30512,01310,93711,39213,8109,8029,42010,8085,600
9,2385,8492,9149,4069,7728,9555,5922,5137,3076,0214,4391,1905,1054,4151,4771,4775,0221,7728609942,6389932,0933,9451,8615,6541,133
------------------------------------------------------
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----3353428974--1,5402,594796--5001,012104914------------------------
------------------------------------------------------
8,721--9,398--13,720--6,065--2,523--2,571--2,5152,3211,9282,1251,8321,8001,5082,1941,6481,4131,8591,9213,6461,465470
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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118,704121,605128,689152,049151,323139,534109,926107,28683,78577,69279,11166,37056,52244,53647,42747,89138,37537,75438,08341,12340,15040,36035,89231,63828,51125,46024,150
------------------------------------------------------
------------------------------------------------------
131313------------------------1,0261,4281,7702,1561,7152,0262,3791,740989578262381
7,9808,7018,8458,9328,24216,03422,62093559225382,243124,355130,234134,662120,465117,820107,97448,92627,66922,73110,86914,4482,91615,51510,42312,500--
250,644280,429299,118303,347312,157298,533229,176245,565240,709254,957227,408225,372215,044217,071217,289205,425191,240198,35490,54386,64974,39275,40468,89765,12276,00764,14051,946
------------------------------------------------------
------------------21,64921,64914,98211,16611,16611,1667,6662,2461,2661,2662,1582,7661,9061,600--1,600----
------------------------------------------------------
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----------------------------------------------1,600--1,6001,600
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25,68025,93126,18226,42926,97426,96925,6803,7123,7753,8383,9014,0504,1144,1784,2434,3164,3774,4394,5004,5654,6294,758----------
78,380--78,486--76,244--76,345--74,267--74,307--74,200--73,834--72,828--70,62070,58370,42261,894--31,391------
28,726--27,387--25,885--24,775--23,033--21,820--20,423--19,009--17,509--16,20615,52814,78213,628--10,135------
49,654--51,099--50,359--51,569--51,234--52,487--53,776--54,826--55,318--54,41455,05555,64048,265--21,256------
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49,654--51,099--50,359--51,569--51,234--52,48753,05053,77654,07154,82654,85355,31854,24654,41455,05555,64048,26520,28621,25622,11719,13119,850
--------2,457--2,390--2,448--2,6112,3132,3102,3102,8252,6852,8913,4094,5633,9363,9009,62133,98424,98011,1541,49459
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--------1----------5--------------------------------
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6,9537,0577,1417,1597,1116,9286,0686,2146,3436,3726,5006,6206,7576,8656,9907,0837,2067,2657,3767,4887,6227,8338,1496,8236,9133,540523
------3030--------------------------------------------
47,65947,65947,65947,96844,74331,18031,18030,72930,72930,72930,7292,7742,7742,7742,7742,7742,7742,7742,7742,7742,7742,7742,774--------
3,5443,9384,2454,6093,4792,4063,0923,3252,9643,4364,3574,2394,0912,7953,3192,3518449738031,0334649572,3742,5923,7942,0521,302
------------------------------------------------------
11,15311,19311,45915,84215,13514,87113,98611,74612,30111,87812,29211,05210,69911,22111,63411,41510,91211,81812,16412,42511,58310,9319,0256,2025,9843,7463,228
13,21813,14313,1951416,0035,9475,9595,9995,9966,9707,0403082041051131773182081077551361954821,114------
177,456181,954173,812168,789170,967174,856166,268137,381137,438139,048141,57099,38695,89095,48497,88893,31986,88586,39787,96690,18989,51387,24078,67464,56651,56231,56326,562
428,100462,382472,930472,135483,125473,389395,444382,945378,147394,006368,978324,758310,935312,555315,177298,744278,125284,751178,509176,838163,905162,644147,571129,688127,56995,70378,508
44,21851,30676,91885,632102,73691,43127,7459,7707,8171,4001,900--------------6,60012,50012,5007,000--2,990------
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------121121----10,00026,100--------------------------6001,000------
24,46425,77127,59930,22325,42018,57022,81524,07412,435--17,096--13,8589,20516,35715,03410,16410,54512,20311,6689,78611,52113,65811,0878,8175,6664,037
------------6,65911,76010,34413,3456,6084,1914,8573,4543,0982,6812,7252,8143,4625,2892,4675,6536,8126,4329,6835,6558,845
------------------------------------------------------
------------------------------------------------------
7,0257,20310,0166,5375,9834,3128,0683,8814,3493,7246,8204,6313,7503,1276,1114,4413,8443,7734,5383,6583,0463,6343,6022,3903,0192,4971,986
3,8958,24611,4465,2783,2646,2666,4696,9778,80810,81617,5718,1867,0497,95610,6557,1764,7084,3859,1797,4526,2107,3919,9837,12611,3848,1116,292
--------------9923--------------7--148----------
--6,970--1,5001,5001,5001,500--------------------------------3544040--
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8,207--7,454--6,233--7,766--6,420--7,0387,1707,4107,2157,5397,2112,2722,1671,8832,1052,3312,9512,2991,6331,2416971,137
------------------------------------------------------
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5163,6093,6093,6093,6096,1877,219----------------------------------------
15,16717,56615,64711,2408,374--1,2317442,0491,8391,6691,5812,1831,9172,2782,2242,0321,6791,5051,4331,3711,6331,3491,000431195153
121,263139,003163,793161,186170,431145,44989,47174,11278,33278,23658,70442,27639,10632,87446,03938,76725,74425,36439,37744,10637,72739,79038,30234,01234,61422,86122,449
------------------------------------------------------
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------------3,609--10,828--18,047--------------------------------
------------------------------------------------------
----------7,6725,5854,0674,0834,1936,6454,0953,6056,0915,2454,0103,9895,3254,0906,0344,7723,2825,8863,1641,7371,3781,339
6,0556,0966,1366,1766,2166,2566,2976,3376,3776,4176,4576,4986,5386,5786,6096,6506,6906,7356,7785,1615,1895,2453,929--3,950----
2002022821541622155080193257209600392109109------------21----------
----------------------------------------------3,940--1,757772
11,87015,5476,4186,3306,37818,78415,54121,31221,48128,91331,35811,19210,53512,77811,96310,66010,67912,06010,86811,1959,9618,5479,8157,1045,6883,1362,112
133,133154,550170,211167,515176,809164,233105,01295,42499,813107,14990,06253,46949,64145,65258,00249,42736,42337,42350,24455,30247,68848,33748,11741,11640,30225,99724,560
40,01040,01040,01040,01040,01040,18340,18340,18840,19440,41840,42440,47940,43328,89028,90428,90628,50428,50421,37821,37821,37821,37821,37821,37821,37815,2705,050
95,81895,81895,81895,458100,872102,15797,09697,83598,050100,826100,747100,40999,881110,990110,593110,164105,310105,395520520520520520520520520280
10,82810,8289,9367,9737,9739,6769,6767,7807,8276,5563,6424,6004,6394,9445,1265,150----------------------
------------------------------------------------------
19,31819,31819,31818,52918,52918,52918,52916,10516,10516,10516,10513,08813,08813,08813,08810,71510,71510,71510,71510,71510,71510,71510,71510,71510,7158,0205,277
------------------------------------------------------
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123,195134,626128,839134,280129,959142,761134,778133,721125,157129,952119,790119,383110,939118,324109,130104,65497,136102,66395,59689,22683,73681,61266,84555,95954,65445,89643,341
------------------------------------------------------
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267,642279,073274,177280,432281,525294,081281,038280,546272,524281,766274,250271,321261,311266,903257,174249,317241,702247,328128,264121,536116,217114,30799,45488,57287,26769,70653,948
27,32528,75928,54224,18924,79015,0749,3936,9755,8115,0914,665-31-17----------------------------
294,967307,832302,719304,620306,315309,156290,432287,521278,335286,857278,916271,290261,294266,903257,174249,317241,702247,328128,264121,536116,217114,30799,45488,57287,26769,70653,948
428,100462,382472,930472,135483,125473,389395,444382,945378,147394,006368,978324,758310,935312,555315,177298,744278,125284,751178,509176,838163,905162,644147,571129,688127,56995,70378,508
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