中商官网
研究报告
安踏体育（HK2020）
| 科目\年度 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 权益合计 |
6673900.00 | 5601000.00 | 3783900.00 | 3166300.00 | 2582400.00 | 2106100.00 | 1651986.00 | 1436053.00 | 989633.10 | 881424.30 | 800457.90 | 734912.50 | 693270.60 |
| 资产合计 |
11261500.00 | 9222800.00 | 6919500.00 | 6266800.00 | 5186700.00 | 4121800.00 | 2437423.00 | 1907422.00 | 1422354.00 | 1250196.00 | 1138375.00 | 1011815.00 | 1003606.00 |
| 负债合计 |
4587600.00 | 3621800.00 | 3135600.00 | 3100500.00 | 2604300.00 | 2015700.00 | 785436.60 | 471368.20 | 432721.00 | 368771.30 | 337917.00 | 276902.20 | 310335.70 |
| 归属于母公司股东权益 |
6172900.00 | 5146000.00 | 3440000.00 | 2892300.00 | 2401300.00 | 2008200.00 | 1577733.00 | 1370641.00 | 954862.80 | 857966.60 | 779515.70 | 715398.80 | 675224.00 |
| 资产合计 |
11261500.00 | 9222800.00 | 6919500.00 | 6266800.00 | 5186700.00 | 4121800.00 | 2437423.00 | 1907422.00 | 1422354.00 | 1250196.00 | 1138375.00 | 1011815.00 | 1003606.00 |
| 流动资产 |
5248200.00 | 5214000.00 | 4259600.00 | 3990200.00 | 3271700.00 | 2332000.00 | 1928438.00 | 1544194.00 | 1145312.00 | 1015670.00 | 934699.60 | 818713.90 | 810247.40 |
| 现金及现金等价物 |
1139000.00 | 1522800.00 | 1737800.00 | 1759200.00 | 1532300.00 | 822100.00 | 928367.60 | 696758.90 | 582995.90 | 516585.90 | 493374.20 | 434426.20 | 400753.50 |
| 受限制存款及现金 |
12000.00 | 500.00 | 500.00 | 400.00 | 100.00 | 400.00 | 166224.00 | 14995.70 | 19457.60 | 20252.60 | 21036.60 | 21546.00 | 22473.40 |
| 应收账款及票据 |
446300.00 | 373200.00 | 297800.00 | 329600.00 | 373100.00 | 389600.00 | 250489.80 | 208874.00 | 166588.00 | 116546.50 | 87564.30 | 85217.70 | 66624.40 |
| 预付款项、按金及其他应收款项 |
177400.00 | 155600.00 | 167000.00 | 251800.00 | 240700.00 | 194800.00 | 213330.20 | 128540.30 | 84266.30 | 91942.90 | 71219.59 | 97893.80 | 59637.70 |
| 可收回税项 |
48600.00 | 28700.00 | 27800.00 | 76200.00 | 47600.00 | 46400.00 | -- | 35857.50 | 13269.40 | 12229.20 | 11286.70 | 10198.10 | 11018.00 |
| 存货 |
1076000.00 | 721000.00 | 848999.90 | 764400.00 | 548600.00 | 440500.00 | 289248.60 | 215526.20 | 129493.90 | 101612.80 | 86718.20 | 68932.10 | 68740.40 |
| 流动资产特殊科目 |
2348900.00 | 2412200.00 | 1179700.00 | 808600.00 | 529300.00 | 438200.00 | 80777.80 | 243641.50 | 149240.50 | 156500.00 | 163500.00 | 100500.00 | 181000.00 |
| 总现金 |
5221100.00 | 4851700.00 | 2768800.00 | 2458100.00 | 2034700.00 | 1260700.00 | 1175369.00 | -- | -- | -- | -- | -- | -- |
| 货币资金 |
5221100.00 | 4851700.00 | 2768800.00 | 2458100.00 | 2034700.00 | 1260700.00 | 1175369.00 | -- | -- | -- | -- | -- | -- |
| 定期存款 |
4057900.00 | 3328400.00 | 1030500.00 | 698500.00 | 502300.00 | 438200.00 | 80777.80 | -- | -- | -- | -- | -- | -- |
| 非流动资产 |
6013300.00 | 4008800.00 | 2659900.00 | 2276600.00 | 1915000.00 | 1789800.00 | 508984.70 | 363227.50 | 277042.50 | 234525.70 | 203675.40 | 193100.80 | 193358.90 |
| 可供出售金融资产 |
-- | -- | -- | -- | -- | -- | -- | -- | 4935.00 | 2487.50 | 1990.00 | 3890.00 | 3112.00 |
| 预付租赁款 |
242100.00 | 140300.00 | 138400.00 | 141500.00 | 140700.00 | 131900.00 | 42069.70 | 44660.10 | 49525.80 | 55885.30 | 31033.60 | 30157.80 | 30494.60 |
| 联营公司权益 |
1466900.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 共同控制体权益 |
-- | 928300.00 | 934299.90 | 902700.00 | 965800.00 | 1055100.00 | -- | -- | -- | -- | -- | -- | -- |
| 不动产、厂房和设备 |
468700.00 | 414300.00 | 371600.00 | 285300.00 | 218400.00 | 214800.00 | 178733.00 | 120310.40 | 117036.30 | 112119.10 | 92498.70 | 86575.09 | 89452.70 |
| 商誉 |
40500.00 | 40500.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 无形资产 |
903400.00 | 836600.00 | 811399.90 | 673000.00 | 428300.00 | 259900.00 | 68544.90 | 70533.20 | 47752.00 | 46413.80 | 48932.30 | 50686.10 | 52885.70 |
| 递延所得税资产 |
163300.00 | 136700.00 | 137800.00 | 105300.00 | 96000.00 | 74600.00 | 40283.40 | 33019.80 | 17503.60 | 13165.60 | 14935.80 | 14862.20 | 15114.80 |
| 非流动资产特殊科目 |
2728400.00 | 1512100.00 | 266400.00 | 168800.00 | 65800.00 | 53500.00 | 179353.70 | 94704.00 | 40289.80 | 4454.40 | 14285.00 | 6929.60 | 2299.10 |
| 负债和股东权益总计 |
11261500.00 | 9222800.00 | 6919500.00 | 6266800.00 | 5186700.00 | 4121800.00 | 2437423.00 | 1907422.00 | 1422354.00 | 1250196.00 | 1138375.00 | 1011815.00 | 1003606.00 |
| 负债合计 |
4587600.00 | 3621800.00 | 3135600.00 | 3100500.00 | 2604300.00 | 2015700.00 | 785436.60 | 471368.20 | 432721.00 | 368771.30 | 337917.00 | 276902.20 | 310335.70 |
| 流动负债 |
2859300.00 | 2059100.00 | 2620700.00 | 1594300.00 | 1171500.00 | 1241200.00 | 754787.30 | 449835.20 | 427250.50 | 356326.20 | 318469.30 | 257365.40 | 289790.90 |
| 短期借款 |
858300.00 | 399600.00 | 1219800.00 | 174800.00 | 196800.00 | 255900.00 | 124355.90 | 14791.10 | 93770.59 | 133000.00 | 134826.40 | 49022.90 | 99650.20 |
| 应付账款及票据 |
433200.00 | 319500.00 | 275000.00 | 314600.00 | 237600.00 | 296300.00 | 226159.90 | 144665.10 | 151037.10 | 85040.30 | 58183.60 | 86658.40 | 63329.20 |
| 应计费用及其他应付款 |
473900.00 | 399500.00 | 573099.90 | 563000.00 | 539300.00 | 517000.00 | 315904.10 | 255048.40 | 142546.10 | 104453.40 | 100932.30 | 98033.30 | 109900.10 |
| 应交税费 |
422000.00 | 366400.00 | 279800.00 | 254700.00 | 197800.00 | 172000.00 | 88367.40 | 35330.60 | 39896.70 | 33832.50 | 24527.00 | 23650.80 | 16911.40 |
| 流动负债特殊科目 |
671900.00 | 574100.00 | 273000.00 | 287200.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 非流动负债 |
1728300.00 | 1562700.00 | 514900.00 | 1506200.00 | 1432800.00 | 774500.00 | 30649.30 | 21533.00 | 5470.50 | 12445.10 | 19447.70 | 19536.80 | 20544.80 |
| 长期借款 |
1223300.00 | 1094800.00 | 49200.00 | 1142500.00 | 1245600.00 | 664399.90 | 7000.00 | -- | -- | -- | -- | -- | -- |
| 递延所得税负债 |
92500.00 | 85500.00 | 69100.00 | 65500.00 | 52700.00 | 25600.00 | 23649.30 | 21533.00 | 1441.90 | 8574.50 | 15814.90 | 15854.60 | 16688.30 |
| 非流动负债特殊科目 |
412500.00 | 382400.00 | 396600.00 | 298200.00 | 134500.00 | 84500.00 | -- | -- | 4028.60 | 3870.60 | 3632.80 | 3682.20 | 3856.50 |
| 权益合计 |
6673900.00 | 5601000.00 | 3783900.00 | 3166300.00 | 2582400.00 | 2106100.00 | 1651986.00 | 1436053.00 | 989633.10 | 881424.30 | 800457.90 | 734912.50 | 693270.60 |
| 股本 |
27100.00 | 27200.00 | 26200.00 | 26100.00 | 26100.00 | 26100.00 | 25903.80 | 25901.00 | 24269.80 | 24257.90 | 24223.80 | 24211.30 | 24201.90 |
| 储备 |
6145800.00 | 5118800.00 | 3413800.00 | 2866200.00 | 2375200.00 | 1982100.00 | 1551829.00 | 1344740.00 | 930592.90 | 833708.70 | 755291.90 | 691187.50 | 651022.10 |
| 归属于母公司股东权益 |
6172900.00 | 5146000.00 | 3440000.00 | 2892300.00 | 2401300.00 | 2008200.00 | 1577733.00 | 1370641.00 | 954862.80 | 857966.60 | 779515.70 | 715398.80 | 675224.00 |
| 归属于非控制股股东权益 |
501000.00 | 455000.00 | 343900.00 | 274000.00 | 181100.00 | 97900.00 | 74253.10 | 65412.90 | 34770.30 | 23457.70 | 20942.30 | 19513.70 | 18046.60 |