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太安堂 (002433)


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流通市值: 市盈率: 52周最高:8.09 52周最低:3.15

太安堂(002433) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
5,9396,25814,71320,52318,90732,72336,26027,34823,66432,11626,51740,12824,34522,23228,60030,39725,82830,76829,97742,52627,22544,08970,01527,18744,48558,65881,01667,69486,70518,62224,67429,20746,96251,12349,10162,34715,44215,13717,94524,98739,89927,47534,88845,91551,85072,6024,2556,2822,8496,000
----------------------------------------------------------------------0------------------0000--
----------------------------------------------------------------------0------------------0000--
--------------------------------------------------------------0--0--0--0--------------0000--
------------------------------------------------------------------------------------------0000--
1,1611,3231,0801,8161,7972,6213,9673,59110,4057,8876,53110,2596,5807,29612,05111,5457,4686,3462,4895,3513,3398,6471,2912,5742,2574,9013,2382,8225,5565,5693,6825,2804,6754,2383,1924,0412,8271,7881,9882,4712,2321,56243472462583950460424294
50,09444,62454,37954,38761,71959,67465,79169,53450,00947,91853,57450,88365,44563,38558,20758,05445,40348,20445,96146,23839,01834,86735,65924,92927,45827,78928,91423,71425,73325,27225,92624,90921,58616,94114,51815,46614,27612,58211,93610,8968,4238,0547,5106,4767,7676,8886,8135,5964,8073,527
25,51122,51621,47626,18329,62933,59218,16316,51032,20925,41332,28421,12229,95420,24427,53221,56626,09819,80017,56417,18429,15029,63719,06316,26414,36511,81813,1759,00714,02811,8904,4326,9772,4354,2884,4404,3077,2337,4136,5094,9616,5907,5483,5103,61912,28743080035538433
----------------------------------------------------------------------0------------------0000--
----------------------------------------------------------------------0------------------0000--
----------------------------------------------------------------------0------------------0000--
--------------------------------------------190532337171182--171051117611730--03465------206--0000--
--------------------------------------------------------------0--0--0--0--------------0000--
--34,073--6,648--4,520--3,607--46,451--72,7966,7046,9287,7486,8632,6912,2012,9502,1913,4102,3541,6661,8342,2742,2411,5821,5525146243834515593572612691413782702881,4631,5931,5435019446274214338203
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
----------------------------------------------------------------------0------------------0000--
277,725274,704323,807326,197311,654304,952299,221281,332271,168271,451255,388249,951322,567321,276310,710299,655306,699298,629299,771290,099326,356309,119306,324310,921186,468162,069149,467144,82381,38167,69261,81458,02254,14945,33842,60734,59730,55630,65130,29931,87927,48521,80916,12311,6617,2146,0925,3414,1532,8082,646
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
----------------------------------------------------------------------0--0--------1,772----0000--
61,67261,62228,72031,19211,01412,42017,62522,8766,2435,6356,4176,8974,6683,9651,6934,7811,9681,6685175231,0681,1994451,82096761653528,40848,5846891,1461,0901,2098021,0461,1591,2151,5511,9092,5861,7721,772--1,772--0000--
453,806445,120450,269466,946441,951450,501446,937424,798444,031436,871453,626452,036460,262445,326446,541432,861416,156407,616399,229404,112429,566429,912434,653385,582278,507268,163277,998278,203262,501130,374122,067125,987131,693123,148115,338122,18671,69069,50170,88978,13487,86469,81565,78070,42479,93786,89717,98717,20511,42712,502
----------------------------------------------------------------------0------------------0000--
----------------9,6879,6879,6879,687387387387387287287287287287287287287287287287287339239239239239239239239217217217217----------0000--
----------------11111111111111111111111111111111----------0000--
----------------------------------------------------------0--0--0--0--0--------------0000--
63,22563,17832,24132,32432,53832,62432,77032,89933,55433,51533,56933,56934,00034,00034,00034,00034,100------------0----------100100100100100100100100100100100----------0000--
------------------------------------------------------------------------------------------0000--
4,1854,2034,2214,0604,2564,6435,3745,4162,2064,5444,5614,6192,3912,4082,4262,4442,3612,3792,3962,4142,4282,4462,4642,4812,5062,5242,5412,559--------------0--0--------------0000--
--270,788--276,583--275,048--262,545--260,418--256,998--218,525--215,458--191,362--188,596--95,065--93,771--87,065--86,079--87,285--86,668--68,020--66,186--28,692--28,451--16,033--16,457--15,124010,8177,8177,374
--50,230--49,905--45,466--41,319--37,421--33,414--29,551--26,021--22,965--20,163--18,122--16,552--15,155--13,484--11,880--10,298--9,041--7,973--7,536--6,940--1,990--2,161--1,81701,5471,184682
--220,558--226,679--229,583--221,227--222,997--223,584--188,974--189,437--168,397--168,433--76,943--77,219--71,910--72,595--75,405--76,370--58,979--58,214--21,156--21,511--14,043--14,296--13,30709,2696,6336,692
------------------------------------------------------------------------------------------0000--
--220,558--226,679--229,583--221,227--222,997--223,584188,426188,974191,844189,437185,452168,397169,100168,43387,25376,94376,29777,21971,30771,91072,39472,59574,69975,40575,97076,37059,02558,97957,76158,21421,15921,15621,41321,51113,94314,04314,13514,29613,50013,3079,4809,2696,6336,692
--29,488--29,248--29,228--37,060--56,537--38,80879,65576,23274,56270,49168,88557,99337,88226,58455,93457,10740,13236,58736,10726,55219,28711,4728,8824,2481,5611,44119,28618,10117,1306,63635,69626,74722,69515,45816,52216,49516,46411,0042,1682,1644,9014,7004,3432,651
----------------------------------------------------------0--0--0--0--0--------------0039436--
----------------------------------------------------------0--0--0--0--0--------------0000--
570635545564586622510544589612631702128137133147--------------------------0--0------0------------------0000--
------------------------------------------------------------------------------------------0000--
----------------------------------------------------------0--0--0--0------------------0000--
22,62325,50628,91728,95225,40626,01926,36026,85627,23627,73228,01828,51331,88230,38530,86231,18430,50730,90631,19531,69530,60831,68432,69432,54133,00133,33032,85833,43928,2158,3648,8489,1269,3689,65010,11910,3218,1388,4638,8509,1843,1363,1973,2193,235837856876897713599
49492,1082,4355,7485,3094,8904,4424,4193,5502,9632,5822,2571,9291,6021,276953629329--998650334----------------0------0--0--------------0000--
15,16615,16646,65446,65446,65446,65446,65446,65446,65446,65446,65446,65446,65446,65446,65446,65444,50844,50844,50844,50844,50844,50844,50844,50844,50844,50844,50844,50814,67514,67513,01913,01913,01913,01913,01913,01913,01913,01913,01913,019----------0000--
3,8143,8884,1454,1344,2614,3694,3824,7247378228699919281,0781,2571,4231,3841,5541,7291,8072,6902,7382,6662,1142,2912,4381,7631,747174122740--0--0------------------0000--
------------------------------------------------------------------------------------------0000--
3,2973,3223,8383,6553,6473,4923,7463,3843,8923,6153,6193,2602,1122,1651,9561,9881,8842,1232,1521,9191,3721,5651,3741,4308197638381,305466607653682435380431501456424355366194170296319481492445446647151
1,6261,62651,13952,36761,30471,72063,82862,80826,10624,30622,50622,5061,4023,5063,5063,2068,59327,47428,4586,1591894,3621,9954,1362,7851,0503,2243,21522,09239,14535,87628,6099,3796,4656,4906,5151,3251,3501,3751,400----------0000--
364,647368,006437,464440,760453,832463,950459,813455,701429,672434,572424,718415,475390,221387,856389,190382,636378,914336,248318,036283,806226,268222,290202,751201,304193,610183,363177,700171,128149,541142,906136,342129,588110,852106,934105,29095,54580,11171,47768,02561,25733,79433,90534,11328,85416,98716,82015,70215,35212,77210,093
818,453813,126887,733907,706895,782914,451906,750880,498873,702871,443878,345867,511850,484833,182835,731815,498795,070743,865717,265687,919655,834652,203637,405586,886472,117451,525455,698449,331412,043273,280258,409255,575242,544230,082220,627217,731151,801140,978138,914139,391121,658103,72099,89499,27896,924103,71633,68932,55624,19922,595
103,450115,200133,829158,103157,523156,013151,213110,000110,033123,574128,815131,815138,000143,000145,500133,000124,80092,80067,80049,80035,00035,00030,00055,00020,00015,00014,00014,00014,00037,00030,00025,40023,00015,0267,0926,15828,24426,51026,77626,72020,000--------5,4896,3744,0841,9504,020
----------------------------------------------------------------------0------------------0000--
----------------------------------------------------------------------0------------------0000--
----------------------------------------------------------------------0------------------0000--
----------------------------------------------------------0--0--0--0--0--------------0000--
------------------------------------------------------------------------------------------0000--
3,0003,00028,08532,44532,64236,63935,27235,49034,70929,265--20,211--3,4887,3478,9608,0077,6784,3386,9284,559----------------0--0--0--0--0--------------0000--
24,21319,50161,67850,22533,28144,23742,27548,32545,01939,389--41,198--34,80730,16628,37224,82823,04529,79224,11322,50737,41533,34645,67622,30623,59027,62529,3758,3959,8222,6676,7182,7944,3914,0703,9042,5493,1552,3802,7362,2024,3531,4511,1562,2971,8226252,2141,4984,697
--------------3,2736,2354,2594,3346,1275,8937,3909,7156,57713,96810,94810,33610,6519,9193,6645,1074,3453,4013,1876,2324,6183,4252,2322,0533,1411,7111,2071,2341,5301,2551,4042,0989761,1181,108358540296348185326290136
----------------------------------------------------------------------0------------------0000--
----------------------------------------------------------------------0------------------0000--
1182831,1541,4331,1001,1618741,4991,01332945544639238338737540938339842641643343740538224725114511512611949138931044860585842776867482554965658
4,9354,4851,5972,6782,8031,8323,6714,7314,4123,0267,6166,5845,1263,2686,5236,7295,2275,1335,5344,7832,9373,1252,7862,6412,5241,6682,0371,8532,0851,3331,7601,3901,6041,0711,2171,115802228144373-1,476-1,121-643308513155237536368421
--952--4,109--1,8797474,1092,9881,8687474,109--1,8687474,1522,9881,8687474,1092,9471,817700------------0--0--0--0--0--------------0000--
----------1,158------------------------------761--6676676671,889199900900--0--09040--0----3,000--------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
--7,914--4,534--5,108--5,743--2,878--2,6065,7564,2342,8862,8632,4552,6913,8873,7126,8947,6277,76012,4074,8034,6664,7354,7984,3024,0624,5404,3205,2945,3335,0455,2004,5204,5214,5107,1022182311,241462643
------------------------------------------------------------------------------------------0000--
----------------------------------------------------------0--0--0--0--0--------------0000--
----------------------------------------------------------------------0------------------0000--
----------------------------------------------------------------------0------------------0000--
----------------------------------------------------------------------0------------------0000--
----------------------------------------------------------------------0------------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------------------0000--
18,00035,81398,00097,98799,949104,1604,2506,6003,8004,3505,55011,6004,0004,0004,0004,000--------------1,8004509001,3501,8004509001,3501,800--0--0--0--41----------0000--
996875671359--------------------------------------------------0--0--0--0--0--------------0000--
192,405202,299343,833356,418339,846355,919246,513219,769212,974208,939216,132224,695206,488202,439207,272195,028182,683144,545122,830104,52285,18089,84280,136122,94154,53349,92658,12056,78833,67256,37442,48942,81734,54227,12119,66617,95537,43035,87535,96637,95224,8734,4351,2532,0813,1889,1097,5177,2274,1779,325
--20020020020020010,20010,00012,20015,7007,7007,70019,50015,30015,50013,00015,00010,0009,0004,000------7002,5002,5002,5002,5004,3007,3007,3007,3006,5507,0007,0007,0007,0001,000--------------2,8612,8613,2112,800--
------------89,87189,83389,79789,76089,72389,68789,65289,61789,58289,54889,51589,48289,44889,41690,00090,00090,000------------0--0------0--0--------------0000--
--18,894--1,951--8,250--13,005--19,311--7,39710,85010,85010,85010,85010,85010,85010,85010,85010,85010,85110,85110,85110,85110,85110,85110,851351351351351356354358353395411435448----------0000--
----------------------------------------------------------0--0--0--0--0--------------0000--
------------------------------------------------------------------------------------------0000--
4,9645,2105,4805,7506,0206,2906,5606,8307,0835,8636,0604,7364,4624,5643,8323,8923,9865,0445,1444,2692,8402,636702597610664719774----------------------------------0000--
3,7163,7351,2641,2831,3011,3201,3391,3581,3766141,3961,433392429465502539575612649692728765802853890927963--0--0--0--0--0--------------0000--
--------------------------------------------------------7878418969519299841,0381,093--0--------------0000--
39,02928,0398,3719,18412,66416,060118,620121,027125,163131,248126,400110,953124,856120,760120,229117,792119,889115,951115,054109,183104,382104,215102,31812,94914,81414,90514,99715,0885,4388,4928,5478,6027,8358,3388,3968,4467,3951,411435448000002,8612,8613,2112,800--
231,434230,337352,205365,602352,509371,979365,134340,796338,137340,188342,532335,648331,344323,199327,501312,820302,572260,496237,885213,705189,561194,058182,454135,89069,34764,83173,11671,87639,11064,86751,03651,41942,37735,45928,06226,40144,82537,28636,40138,39924,8734,4351,2532,0813,18811,97010,37710,4386,9779,325
76,67776,67776,67776,67776,67776,67776,67776,67776,67776,67776,67776,67776,89176,89176,89176,89676,89676,89677,10677,10677,10677,10677,26377,20772,66672,66672,66672,13672,13655,60027,80027,80027,80027,80013,90013,90010,00010,00010,00010,00010,00010,00010,00010,00010,00010,0007,5007,5007,5007,500
291,908291,908293,453293,453293,453293,453293,453293,453293,453293,453293,453293,453294,629294,629294,629294,656293,525293,525294,696294,696295,088295,088295,932295,564246,009246,009246,009243,117243,150103,368131,168131,168131,168131,168142,288142,28869,49269,49269,43369,49269,49269,49269,71969,49268,18268,1822,5592,5592,5632,563
------------------------1,3891,3891,3891,4221,4221,4222,8162,8162,8162,8163,8313,408----------------------000--------------0000--
----------------------------------------------------------------------0------------------0000--
10,18510,18510,20810,2089,9739,9739,9739,9739,3429,3429,3429,3427,3447,3447,3447,3446,1766,1766,1766,1765,2295,2295,2295,2294,3994,3994,3994,3993,8343,8343,8343,8343,0663,0663,0663,0662,2882,2882,2882,2881,3541,3541,3541,3541,2441,0981,0111,011619322
----------------------------------------------------------------------0------------------0000--
------------------------------------------------------------------------------------------0000--
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577,445574,108517,911523,783525,759524,610524,718523,037521,389517,656522,172518,745507,096498,247496,593491,287481,771472,765468,991463,985456,249448,396445,386441,614388,989379,338375,332370,330365,410201,388200,515197,499193,545188,184186,212185,113105,630102,433101,20299,61296,78499,28598,64197,19793,73691,74723,31222,11816,73412,905
9,5738,68117,61718,32017,51417,86316,89816,66614,17613,59913,64113,11812,04411,73711,63611,39210,72710,60410,38910,22810,0239,7499,5649,38213,7817,3567,2497,1257,5237,0256,8596,6576,6226,4396,3546,2171,3461,2591,3121,380----------000488366
587,019582,789535,528542,104543,273542,472541,616539,703535,565531,255535,812531,863519,140509,983508,230502,678492,498483,369479,381474,213466,272458,145454,950450,996402,770386,695382,582377,455372,933208,413207,373204,156200,167194,623192,566191,330106,976103,692102,513100,99296,78499,28598,64197,19793,73691,74723,31222,11817,22213,271
818,453813,126887,733907,706895,782914,451906,750880,498873,702871,443878,345867,511850,484833,182835,731815,498795,070743,865717,265687,919655,834652,203637,405586,886472,117451,525455,698449,331412,043273,280258,409255,575242,544230,082220,627217,731151,801140,978138,914139,391121,658103,72099,89499,27896,924103,71633,68932,55624,19922,595
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