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002235
安妮股份
厦门安妮股份有限公司
轻工制造
造纸
57957.2284
2008/5/16
L
278
福建
厦门市
www.anne.com.cn
N
20|238
序号
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002235
2010-12-31
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002235
2009-12-31
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a_16
002235
2008-12-31
265007136.21
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002235
2007-12-31
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a_18
002235
2006-12-31
10207446.43
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2023910.33
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002235
2005-12-31
33962566.59
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20|76
会计条目
证券代码
会计期间
1000
1001
1002
1003
1004
1005
1006
1140
1141
1142
1143
1144
1145
1146
1147
1149
1150
1152
1153
1154
1200
1201
1202
1203
1204
1206
1207
1208
1209
1210
1211
1212
1213
1214
1216
1217
1218
1219
1220
1223
1229
1230
1231
1232
1240
1241
1250
1251
1252
1253
1500
1501
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1503
1504
1319
b_0
002235
2024-12-31
8156.08
462839638.81
431487696.21
812730980.02
911230661.3
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123825260.61
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1.5553
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0
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4.0392
3.8443
386129901.28
283698002.54
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418686047.74
0
218523135.36
60497545.72
87992607.23
269836663.98
.9423
1.1241
157.0783
80.5989
3.8885
7.1966
3.4317
1.6701
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-.0075
.0653
.1488
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29305776.66
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1.0094
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50.7183
.0332
106.36
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1.0507
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13.3304
.0003
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82.55
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53967727.42
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b_1
002235
2023-12-31
-24122669.02
446131939.66
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1.623
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3.6256
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166.8012
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2.8654
1.2578
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14.445
.0003
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95.7205
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311928662.37
53426479.74
0
b_2
002235
2022-12-31
-25638210.96
484658535.29
449668198.26
941141386.59
855346790.26
109950000
186347811.2
-.138
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1.2591
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4.8616
4.7301
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2.204
3.9872
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0
54826133.46
46.0079
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165.6068
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-.1142
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19.667
.0027
-.037
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83.774
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326377583.71
54134799.41
0
b_3
002235
2021-12-31
6331922.68
491697220.44
508261547.57
1667783809.72
1531105914.73
165000000
272068673.76
.0183
.015
1.2221
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13270839.22
4.4945
4.3178
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525689581.29
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0
5962358.67
106512295.76
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62222455.51
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-.7345
219.2205
186.1054
3.3165
6.9932
2.1853
4.8978
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2393994.5
3062303.07
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1.0023
-.0023
0
58180308.29
52.1934
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167.0271
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10.9564
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90.071
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371514718.7
65062929.32
0
b_4
002235
2020-12-31
-50099114.03
460069787.45
501986188.25
1455631568.5
1447362935.75
321628354.11
290588166.75
-.5025
-.3859
1.3024
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-.1497
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-1.8623
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24897028.24
3.1792
3.065
12076058.41
475676623.99
152736781.02
888487538.87
98865320.72
0
718722.22
191154739.59
129819745.09
54155696.06
1.0854
.0672
314.4173
222.3311
2.1207
6.0067
1.439
3.137
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.1142
-.0308
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.0176
3240876.46
-648343768.46
.991
.009
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.0015
0
84810089.22
60.7657
.025
253.6516
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-.0347
1.0399
-.0052
.2944
.0945
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.0612
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5.8944
.0125
.0308
.0163
107.1881
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327054442.2
75119205.3
.1046
b_5
002235
2019-12-31
1399668.71
585621686.33
515666652.15
1244210037.2
1286811765.64
195245000
172505400.17
.0129
.0106
1.2152
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.0032
.3078
.0554
.1919
257990326.38
3.1532
3.0391
8168724.59
575705055.26
162982988.67
890397779.03
626477222.76
0
279568.05
152169846.05
187204981.21
59987007.14
1.0823
2.92
309.0227
180.9798
2.5848
6.6165
1.4378
5.1751
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.0035
.1056
.188
.0142
230267138.16
-234033012.42
1
0
1.0042
-.0042
245000
83938937.03
55.1652
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253.8574
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1.1572
-9.7688
9.6116
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8.2695
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137.6884
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336096278.58
80951304.3
0
b_6
002235
2018-12-31
24318327.87
604146522.58
741887308.07
1310755523.4
1370586537.97
120000000
52935897.52
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.03
1.1534
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64868567.6
3.8852
3.7514
10607923.31
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171859131.22
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0
176013.89
117000000
165080001.96
53345191.9
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-1.8222
141.1193
74.9122
4.0969
13.5682
3.1956
7.0928
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30865410.78
10721827.37
1.0001
-.0001
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0
193203802.9
26.9011
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114.2182
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10.7673
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72.4289
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426414577.35
89518081.29
.094
b_7
002235
2017-12-31
-1117987.51
786389424.62
808699316.98
1702908451.07
1922488714.8
47021584.91
61855368.03
-.1649
-.1469
1.1226
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.11
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-.0017
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-.557
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33406719.05
4.5473
4.4196
10190014.7
490187023.44
177123947.42
671124475.75
1157425565.3
0
145172.55
30000000
159168124.14
83458151.5
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79.4213
36.8268
3.5009
17.575
6.223
8.5171
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-.0007
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-.0006
8946757.85
-400119309.64
.9975
.0025
.9955
.0045
17021584.91
78495275.4
20.7682
.0139
58.6532
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-.0667
1.0911
-.0244
.1964
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41.3017
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-.0134
.0317
51.1955
.2038
615706927.31
79042952.79
0
b_8
002235
2016-12-31
45832226.84
515999327.96
441467765.12
11506438.63
541988752.75
1135804204.01
230126438.5
.0048
.0043
1.1218
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5414660.24
4.2358
4.1611
5818474.29
701794376.88
199133060.31
64880194.08
1712602100.96
0
125000
60460000
156340643.88
74041466.47
1.0054
6.4834
95.322
-10.778
2.0866
9.8127
6.2796
8.7329
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.0028
3847596.01
6081161.2
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1.0142
-.0142
973444204.01
29991379.42
37.1968
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58.1251
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.262
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20.3691
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.02
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119.3854
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322881141.9
53655121.79
0
b_9
002235
2015-12-31
25172486.85
556106318.96
440822589.09
9481445.59
86972807.95
160128404.16
161863238.71
.0561
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1.6515
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5143748.29
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0
815767.24
102388404.16
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36243766.69
1.049
5.244
108.4468
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1.9166
6.5556
6.9169
2.2146
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2979314.63
19680860.05
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0
30784616.97
55.6776
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52.7692
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-.0308
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.33
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2.1978
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88.8449
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332001280.09
54550244.62
0
b_10
002235
2014-12-31
-57487403.64
636679290.18
590484974.16
12535096.23
12927686
157430000
228433135.61
-.2711
-.1582
1.7141
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-.1279
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-.2167
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6750.04
1.146
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6209793.85
258007412.26
240956722.62
47249803.92
69767653.62
0
718136
95794722.16
141027500.22
19804945.33
1.2002
-.4742
151.1807
80.2195
1.6188
5.4716
4.3209
2.0288
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-.1058
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0
59658169.65
66.708
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84.4727
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-.0301
1.0001
.03
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2.9776
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89.5757
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451769629.66
55728064.59
.0731
b_11
002235
2013-12-31
10599684.56
555999892
504751810.27
784219.98
35177684.63
257920000
261607804.12
.0215
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1.6739
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5613762.61
1.318
1.0185
7390093.37
362467625.69
314543895.68
31886707.11
73279202.85
0
2038245.44
162828055.52
141297029.64
10785965.99
.8515
5.1079
153.8565
87.4541
2.0524
4.7418
4.7476
2.4431
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2760348.23
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0
42810155.19
76.975
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76.8815
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2.3637
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88.2445
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369800653.33
61270478.82
.1292
b_12
002235
2012-12-31
4542659.87
630100958.99
523334729.66
55617211.56
101325297.22
152107041.3
268601893
.021
.0145
1.4526
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.481
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11431495.48
1.8782
1.4059
6667326.84
372987758.8
273493922.64
7663050.52
69364671.89
0
1520941.92
103052419.64
108426576.1
13956503.6
.9077
10.2002
162.4566
144.3325
2.5234
4.6639
4.3351
3.4637
.1734
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.0118
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8320001.21
-3055768.46
.9731
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0
44673854.54
78.2599
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84.1968
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-.2919
.7949
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.378
.0106
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3.8917
.0037
.0743
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65.3428
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396215719.13
56696858.27
.102
b_13
002235
2011-12-31
5802090.94
773474676.4
691455034.27
52717785.09
96783838.72
322597928.88
391539125.62
.0152
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1.6763
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8721612.17
1.6675
1.3503
5208380.13
478988856.03
241728826.48
3925811.03
92027071.78
0
5141106.8
213455693.82
98497181.42
17532235.89
1.0113
11.0782
164.996
137.1476
2.8711
4.4298
4.4189
2.679
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3960565.57
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0
65083452.51
82.3957
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82.6003
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-.178
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2.5362
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.07
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60.0031
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548661479.5
48176400.63
.008
b_14
002235
2010-12-31
-5948358.64
788736505.12
747669053.27
4376309.65
166615840.56
465406856.52
460317439.88
.0133
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1.7175
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18324828.18
1.5092
1.1605
6505588.92
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234113190.75
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123615005.4
0
2468384.91
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1.0127
6.077
159.6793
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3.9203
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5.3967
2.4936
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-.0045
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15639058.85
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0
75648312.68
92.0459
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67.6334
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2.3142
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0
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2.1415
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63.0969
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574263752.87
52447328.7
.0032
b_15
002235
2009-12-31
49294601.99
583795662.02
641913522.8
67402.74
41596169.16
343717969.58
218021653.75
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1.6229
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5156770.51
2.0364
1.5652
3911414.9
603550206.23
162274171.88
0
41981806.74
2850000
473373.91
185493482.76
104196125.87
20353617.16
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-1.2956
170.0942
131.6631
6.099
3.2549
6.2979
2.8577
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-.0026
5156770.51
39700018.4
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.0623
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0
34894157.94
112.1379
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57.9563
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0
.885
.115
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.2009
0
.052
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.9908
3.3725
.0024
-.0075
.0192
76.5252
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551234567.56
31335872.44
0
b_16
002235
2008-12-31
57191103.07
540109806.59
539486838.13
21500
65975046.63
366057702.02
92178272.22
.1155
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1.339
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4689526.12
3.3857
2.6426
4967059.98
493564213.39
80775028.38
0
33520175.95
2850000
0
41167776.22
106759746.58
5969357.88
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149.2237
107.0947
8.8881
3.4663
8.3097
4.5967
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4689526.12
47739888.36
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1.0067
-.0067
257776250
27994192.14
105.2989
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43.9247
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0
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0
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12.4223
0
.0619
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88.738
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460110605.14
20576061.39
0
b_17
002235
2007-12-31
52561765.03
481168084.89
434857311.73
23657816.23
18816834.32
30494645.82
39785643.31
.307
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1.9897
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1.3605
210215.89
1.6856
1.2112
1993940.55
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0
18377370.78
0
0
35892523.74
99489150.02
11739578.24
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1.0149
126.1233
74.2537
10.2217
4.5468
7.9613
3.0242
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108807.43
45418922.57
1
0
.99
.01
7500000
38564287.81
80.2766
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45.8467
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0
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6.6927
0
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94.1044
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358169182.37
14155710.11
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b_18
002235
2006-12-31
26620815.05
349351877.81
344999860.66
0
23249140
56153870.41
60955885.1
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.093
2.3144
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1.3672
482985.83
1.3536
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486669.1
145114343.8
34171959.37
22830907.77
23509042.39
0
1870794.58
28502524.63
79038613.11
20595316.84
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137.7606
67.6586
9.4107
4.2798
6.9556
2.6063
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1351512.95
19586147.24
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0
24885165.68
85.285
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52.4755
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5.7106
0
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84.3802
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297050806.06
11594282.33
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b_19
002235
2005-12-31
13372349.72
299894827.67
290122821.43
0
9498516.61
45422859.08
38113423.14
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2.6704
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1.2215
39760.61
1.2106
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504542.31
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34968940.34
13783622.01
21150945.25
0
1056476.49
31325479
80113853.95
16352631.1
1.0059
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132.7315
46.9346
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4.6489
6.7321
2.0936
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838573.55
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0
27922905.16
78.514
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54.2175
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4.7745
0
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113.0352
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244243094.31
10645966.41
0
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