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安科瑞 (300286)


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安科瑞(300286) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
6,7906,2217,7224,93013,28910,9925,3529,2795,7623,5989,4697,26913,3429,3258,72112,85515,03116,15218,73718,15920,02122,16030,44228,72124,17625,99127,72829,37529,34527,69126,29329,57829,03228,88428,10727,26726,60926,01127,6094,0614,1054,0944,3893,9021,744
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
23,10023,70025,70026,00017,50017,85026,00035,200------------------------------------------------------0--0--------------
------------------------------------------------------------------------------------------
4,27114317917317,8579,8999,73512,91716,91513,66011,81011,60810,77010,3819,0579,3657,7377,7857,3967,7817,0886,5005,6887,3766,8455,9625,6047,5857,6906,2565,7506,2274,6844,1943,6914,7314,4674,0953,3814,5093,4012,3332,561798550
11,89611,4569,61311,01911,79312,3689,7348,75910,1519,7669,1138,3938,4878,6807,4997,8747,9017,8976,6816,1056,3895,5205,0985,0404,9174,2693,8693,2793,5913,6752,6651,3631,7301,1627755301,3161,4701,198465912521271243239
9831,5301,037327879804560423563596447330418418347283402320329218393542470436429550401276667421336263286247180813589725723341829924013997
--------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------0--------------
--160--136--128--78--91--91168119151996818309421,0391,3151,1931,28962384363773363253041644331148135848638126381380284321545523176
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
--------------------------------------------------------------------------0--------------
27,42027,17222,97517,31018,48220,34119,31713,7807,1997,3527,6486,1118,6568,1177,9476,3806,4376,2116,4785,9865,6795,0764,6405,1676,2415,7685,2515,1315,3395,2115,8273,4232,9492,8423,0442,6042,6452,2112,0871,8791,8541,9361,668795665
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
--------------------------------------------------------------------------0--------------
1,5881,3291,1907926031,2841,2541,07537,44933,53930,68231,54429,07029,65430,20424,96821,28519,86113,19615,31012,1227,9385533293,1002,109134911----21----------0108------------
97,42594,70792,41382,35281,40174,66473,10983,15778,13368,60369,28665,34670,91266,69563,92761,82459,47459,05553,75954,59753,00848,92948,18147,69246,55245,28543,59946,32847,17243,67141,31541,18539,16237,68836,28435,59335,65933,96535,02111,43210,7219,3359,1845,9013,472
--------------------------------------------------------------------------0--------------
--------------------6,0006,0004,0004,0004,0004,000--------------------------------------0--0--------------
--------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------0--------------
--------------------------------4,000----------------------------------------0--------------
------------------------------------------------------------------------------------------
----------------1,0031,0131,0241,0341,0481,0621,0661,0761,0871,0971,1081,118----------------------------------0--------------
--30,726--30,061--29,088--28,491--26,693--26,155--25,016--24,563--18,939--18,662--17,130--18,047--12,911--12,663--8,619--7,088--5,925--5,879--5,355--5,175--4,9804,862----
--11,737--11,099--10,145--9,302--8,730--7,932--7,080--6,399--5,659--5,095--4,427--4,474--4,259--3,516--3,147--2,353--2,049--1,849--1,611--1,516--1,2831,058----
--18,989--18,961--18,943--19,189--17,963--18,223--17,936--18,164--13,280--13,567--12,702--13,573--8,651--9,147--5,472--4,734--3,876--4,030--3,744--3,659--3,6963,804----
------------------------------------------------------------------------------------------
--18,989--18,961--18,943--19,189--17,963--18,22317,74817,93618,02118,16413,32213,28013,45813,56713,99112,70213,08913,5738,6178,6518,8239,1475,4465,4725,5884,7343,9493,8763,9234,0303,8073,7443,5533,6593,6003,6963,8042,9941,702
--1,778--438--245--207--308--498742341213273,7833,8263,6783,6512,5793,8182,4071,9767,3304,0033,4452,9855,0424,1793,7453,4013,0412,0981,3346733432341242525----801
--------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------0--------------
------------------------------------------------------------------------------------------
--------------------------------------------------------------------------0--------------
3,2973,3443,1813,2123,2443,2583,2823,3122,6162,6352,6532,6722,6902,7102,7332,7542,7752,7962,8172,8393,4313,4543,4873,5172,2032,2242,2162,2361,1021,1191,1121,1291,1091,1091,1251,1401,1591,1671,1721,170762769736696715
--------------------------------------------------------------------------0--------------
------------------------------------------------921921921921973973973------------0--------------
665534484515228202212622951631001191041191341171301421551682091841312452632972032681178594728394106117170143153163134143162----
------------------------------------------------------------------------------------------
484484420420192192371371160160225225229229258258179179179179929216926312412421521512612916210750505555292957574572583--
2623622775772529599130----47152242186----5757------918181830------300----------0--------------
34,59534,29733,30732,95432,73932,70932,67028,93828,23827,98028,42328,77826,57626,41826,46726,58225,27521,32121,45221,57820,30120,25019,28219,58319,47416,23815,84015,80212,80611,95711,6739,7428,2327,2286,5436,0165,2005,1154,9705,0604,9664,7054,7603,6933,218
132,020129,004125,720115,306114,140107,373105,779112,096106,37296,58497,70994,12497,48893,11390,39388,40684,74980,37675,21176,17573,30969,17967,46367,27566,02761,52459,43962,13059,97855,62852,98850,92847,39444,91642,82641,60940,85939,08039,99016,49215,68714,04013,9449,5946,690
------------------------------------------------200200200200200200200------------0----------200500
--------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------0--------------
----------------------------------------------------------------------0--0--------------
------------------------------------------------------------------------------------------
21,91020,96316,48014,38719,29616,44613,52314,47613,09610,878--9,636--9,0609,3828,4977,9858,0447,9697,4327,0896,4394,9424,5674,5813,2242,9393,7053,6611,8901,0501,010480300------0--------1,036617150
8,69511,39710,3516,6925,9567,87012,48112,3017,2336,367--4,869--5,8625,3405,4264,1983,5803,0994,4473,5663,7612,9683,7173,6403,3333,3293,3313,0582,9833,2802,1661,6621,4391,2799761,6891,7301,194961819815921767544
------------3,6254,5813,8112,0982,2692,7442,3732,6142,0192,7932,5502,2692,6472,3732,1841,7491,8391,9111,9821,5831,5431,6531,3488621,474882645551889782144228286530272189250275161
--------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------0--------------
1,1481,0651,4982,4818224339902,4646985905941,1838167586849888327627288414393915427776114443518025204204824373943242813802211121123753012884101915
265270207274432526901781,00942262217990160134420694094720019384627415320642634548939857256422635449542318917345034522140431523368284189
----------------------------------------------01111334------------0----------0--
------------------------------------1,20619619619615515515515516186868686------------0--------468--254
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
--5,497--3,825--3,625--2,121--1,993--1,5651,7562,2193,1113,1672092352277015044985117685865715074985087868301734683162149443938637784109164149
------------------------------------------------------------------------------------------
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--------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------0--------------
--------------------------------------------------------------------------0--------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
--------------------------------1,4571,290626626626626440451454461466493------------------0--------------
--------------------------------------------------------394163------------0--------------
42,80544,25940,72733,68834,37832,83632,78836,12127,94722,34822,83820,17622,35621,11420,87921,07718,17217,12816,70116,80815,45013,93311,54912,55212,63610,3169,98611,1669,9957,8367,6955,0223,7223,1192,8022,4602,5482,4531,6522,0701,8991,9003,5622,3261,962
----------------------------------------------------512445056------------0--------------
--------------------------------------------------------------------------0--------------
--------------------------------------------------------6490115------------0--------------
--------------------------------------------------------------------------0--------------
------------------------------------------------------------------------------------------
------------135135135135135135------------------------4949181181----------------------------------
--------------------------------------------------------------------------0--------------
--------------------------------1,4571,290--------6266266446441,0821,082177177177----90------0----------145105
00000013513513513513513500001,4571,29000006266266936931,2681,2762863183490090000000000145105
42,80544,25940,72733,68834,37832,83632,92336,25628,08222,48322,97320,31122,35621,11420,87921,07719,62918,41816,70116,80815,45013,93312,17513,17813,32811,00811,25412,44110,2818,1538,0445,0223,7223,2092,8022,4602,5482,4531,6522,0701,8991,9003,5622,4712,067
21,48021,48021,49421,49421,49421,49421,50221,50221,50221,50221,65621,65621,65621,69014,46014,46014,46014,43014,26614,26614,26614,26614,28514,28514,28514,28514,30014,30014,30014,30014,3007,1507,1337,1336,9346,9346,9346,9343,4672,6002,6002,6002,6002,2002,200
11,42310,5338,95411,31810,3429,70412,29912,04711,57311,27814,19914,20414,41814,61821,76721,69921,15820,66118,26418,26418,21618,19218,22318,19917,62917,57917,56717,51717,42617,33517,24424,30423,75923,65322,40122,40122,40122,40125,9663,6843,6843,6843,6843,067287
10,0059,3345,5558,2568,2568,30411,8526,8421,9252,0585,4294,3951,3931,8682,9142,9142,9142,5806266266266261,0661,0661,0791,0791,5121,512----------------------------------
------------------------------------------------------------------------------------------
7,9137,9137,9137,9136,8776,8776,8776,8775,9755,9765,9765,9765,0185,0185,0185,0184,0404,0404,0404,0403,2473,2473,2473,2472,5712,5712,5712,5711,8381,8381,8381,8381,2371,2371,2371,237870870870870525525525187372
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
58,85954,60252,65249,57249,69645,19344,48542,58841,41937,66438,33336,36735,42832,53631,17829,06128,37025,40122,55823,41522,74620,15720,58919,04118,73216,58814,70516,15915,41213,26110,92812,61411,5439,6839,4528,5778,1066,4218,0367,2676,9795,3313,5731,6691,764
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
89,21584,74584,99381,61779,76274,53772,85675,84078,29074,10074,73573,80875,12671,99369,50867,32365,11461,95258,50359,35957,84955,23655,27853,70652,13849,94447,63249,03548,97646,73444,31145,90643,67241,70740,02439,14938,31136,62738,33914,42113,78812,14010,3827,1234,623
----------------------5666667779910390560571553653722741634----------------------------
89,21584,74584,99381,61779,76274,53772,85675,84078,29074,10074,73573,81375,13271,99969,51467,32965,12061,95858,51059,36757,85955,24655,28854,09652,69950,51548,18549,68849,69847,47544,94545,90643,67241,70740,02439,14938,31136,62738,33914,42113,78812,14010,3827,1234,623
132,020129,004125,720115,306114,140107,373105,779112,096106,37296,58497,70994,12497,48893,11390,39388,40684,74980,37675,21176,17573,30969,17967,46367,27566,02761,52459,43962,13059,97855,62852,98850,92847,39444,91642,82641,60940,85939,08039,99016,49215,68714,04013,9449,5946,690
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