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安井食品 (603345)


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安井食品(603345) 资产负债表

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应收分保合同准备金(万元)
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买入返售金融资产(万元)
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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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长期股权投资(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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资产总计(万元)
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短期借款(万元)
向中央银行借款(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
105,570104,80497,67583,20898,84079,05278,97075,58478,31861,36564,65879,24358,80158,91749,93251,97552,33758,47790,72837,84831,07531,21137,79422,59913,10713,40611,573
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31,30955,08197,322111,919119,64650,51959,21255,99548,00042,09462,000------------------------------7
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85------------------------5050------------------------
25,91718,83822,88034,96917,15720,11623,55116,9389,1557,09813,81311,6948,9617,42811,63411,47211,55110,3958,40010,5948,9357,4708,59710,64511,0199,82211,282
9,87212,6534,8258,3345,0012,8724,9573,4485,5363,0433,0652,5348,0426,9422,7062,5642,6692,6392,5703,2211,5051,2021,3072,1151,6851,5991,644
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--1,587--969--896--644--546--357604476568330603438638333770539497558518409592
------------------------------------------------------
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------------------------------------------------------
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------------------------------------------------------
229,972178,258191,269169,141142,110136,226126,180173,313128,127115,472123,246116,28687,70183,54391,43180,38766,59269,69790,29273,75260,71256,84258,69257,20847,67434,81733,263
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8,0427,8159,3917,3514,8325,2846,6437,2165,2615,4766,07262,29068,87125,46838,75540,29028,85423,2174,4941,310--------------
412,917379,034424,550415,891388,545294,965300,175333,140275,197235,095273,341272,404232,980182,824195,075187,017162,607164,864197,121127,059102,99997,265106,88693,12574,00360,05458,361
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----------------------7,9807,9807,980--------------------------
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--301,864--273,573--239,232--206,955--189,511--181,849--160,556--148,992--127,134--123,131117,309114,633109,68771,64060,093----
--79,412--70,073--62,172--55,450--49,118--43,409--38,764--33,891--29,947--25,65723,93322,00418,30813,6189,912----
--222,452--203,500--177,060--151,505--140,394--138,440--121,792--115,101--97,187--97,47393,37692,62891,37958,02250,181----
--14--14--14--80--80--80--81--127--132--132212212212332489----
--222,438--203,485--177,046--151,425--140,314--138,360122,431121,711116,147114,97396,74197,05596,44997,34193,16592,41791,16757,69049,69218,77412,479
--38,933--37,894--32,523--48,300--28,568--17,83920,28913,4699,3828,67520,55515,14012,77910,7648,9027,5223,00512,6232,62316,9897,414
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50,55821,22320,09020,22514,66814,73914,82114,95215,05815,19610,23210,3229,9249,9829,9908,8098,8078,8528,9259,0029,0507,2307,3347,4837,6926,5354,629
------------------------------------------------------
43,814106106106106106106106106106106106106106106106106106106106106106106106106106106
1,4341,1581,3041,4851,7411,9021,9672,1342,1762,3612,2952,1272,2282,0262,2092,0212,1131,9881,3131,0871,0841,0451,0451,1781,001658517
------------------------------------------------------
15,17117,06618,02117,2377,3195,3814,4964,9333,9373,3363,6843,3292,4241,9362,5841,9161,9131,5481,1731,1041,3621,3611,2011,139746500489
6,7779,9474,3692,13210,1612,3592,7751,9244,2712,2863,5313,8594,7502,33610,7711,5781,9519081,3991,3911,1209137688831968921,344
412,789322,609303,570293,754268,015245,244232,578235,315215,141203,357188,990183,922170,132159,546151,189138,079132,186125,598122,144120,795114,789110,594104,62681,10262,05744,45326,977
825,705701,643728,120709,646656,560540,209532,753568,455490,338438,451462,331456,326403,112342,369346,264325,096294,793290,462319,266247,854217,788207,858211,512174,227136,060104,50785,338
44,83227,41129,28320,78637,58556,74449,51534,00949,89837,23033,18043,41846,91839,88813,58817,00023,32626,42620,38117,19925,21814,40017,25616,13011,1308,00010,700
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--------55--------------------------------------------
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20,51320,32426,82421,46417,61516,02024,89620,09315,72319,356--17,313--17,18118,89415,47212,89513,43419,82416,76915,69914,09213,93414,3575,4086,5314,202
97,10078,64672,498106,89775,55278,25067,661102,91056,27155,268--77,892--49,02547,51159,67940,47444,31646,10557,66536,83843,69649,13237,80432,89620,87516,689
--------------80,79175,75846,39778,54550,31346,42539,89472,56443,68437,08930,58456,36438,49430,34528,79335,63222,04418,00111,6308,153
------------------------------------------------------
------------------------------------------------------
8,0195,9197,56512,0167,3585,8157,4469,6215,5756,0155,4277,8654,2254,4774,2866,0533,3953,1772,9975,9083,1012,7664,2973,4112,4701,8521,520
7,89011,6559,33117,29311,08212,5047,7794,7883,8045,5733,3013,9244,2424,6554,4274,1134,3973,8054,3332,4672,2573,2021,6832,3191,7851,9461,860
----------------15264148122854614394830193838154629272321
--18,136--------------------------------------------------
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--16,401--25,869--23,391--22,276--4,122--4,426--3,2853,8983,4523,8033,1974,3502,7273,2452,6212,1712,3591,9131,6861,872
------------------------------------------------------
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15--012962------------------------------------9502,000700--
16,7858,08626,71318,93610,2939,18819,388----------------------------------------
291,238212,127240,925250,913231,683218,269220,140274,489212,233174,025200,510205,273164,248158,451165,181149,492125,427124,970154,374141,267116,739109,585124,15299,40375,63053,24345,016
15,482----------------------------------------------9503,700--
------73,50672,655--------49436,04635,41334,774----------------------------
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8,2396,3096,7586,7266,6026,8016,81213,15513,8987,5617,7077,8776,3816,2146,0976,0436,1385,8145,7365,9175,3855,1824,4314,7302,414----
15,54810,87410,8549,8987,8628,7978,4886,2315,1824,7574,1552,75078----------------------------
--------------------------------------------------1,120424
40,12417,98318,35290,34587,33415,81215,51419,60119,29413,02748,12346,25441,4476,4296,3116,2586,3526,0295,9516,1325,5995,3974,6464,9443,5794,820424
331,362230,110259,276341,258319,017234,081235,654294,089231,527187,052248,633251,528205,695164,880171,493155,750131,779130,999160,325147,399122,339114,982128,798104,34779,20958,06245,440
24,44224,44224,44223,66723,66723,63823,63823,63823,00722,99821,60421,60421,60421,60421,60421,60421,60421,60421,60416,20316,20316,20316,20316,20316,20316,2037,365
240,916240,515237,471145,571137,202132,209129,487126,766108,913108,61559,52159,51359,51359,51359,51359,51359,51359,51359,51310,92910,92910,92910,92910,92910,92910,92920,036
10,59711,58511,88818,69518,69516,71917,01817,018--------------------------------------
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10,80210,80210,80210,8028,9418,9418,9418,8697,5287,5287,2877,2875,5155,5155,5155,5154,8594,8594,8594,8593,8903,8903,8903,2052,3291,484596
------------------------------------------------------
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221,821207,228207,946190,585169,979158,060152,051132,111119,364112,063110,770101,87696,26790,85788,13982,71577,03973,48872,96568,46464,42761,85451,69239,54327,39017,8299,266
------------------------------------------------------
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487,319471,403468,774368,381337,543306,128297,098274,366258,811251,400213,699204,798197,417177,489174,771169,347163,014159,463158,940100,45595,44992,87682,71469,88056,85146,44537,263
7,024131697--------------------------------------------2,635
494,343471,533468,843368,388337,543306,128297,098274,366258,811251,400213,699204,798197,417177,489174,771169,347163,014159,463158,940100,45595,44992,87682,71469,88056,85146,44539,898
825,705701,643728,120709,646656,560540,209532,753568,455490,338438,451462,331456,326403,112342,369346,264325,096294,793290,462319,266247,854217,788207,858211,512174,227136,060104,50785,338
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