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英特集团 (000411)


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流通市值: 市盈率: 52周最高:31.6 52周最低:10.68

英特集团(000411) 资产负债表

下载数据
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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
120,857186,686125,009156,932124,326216,533108,076155,610101,717165,95890,140162,44870,368127,93970,45480,10452,20352,86555,51664,90473,35076,91253,75652,46242,59681,25148,93663,20753,46975,40058,07759,87452,95681,89644,41074,54131,28564,05434,05930,4578,28724,51116,70524,5576,83017,00312,97327,68813,73729,15912,69813,8817,86517,70715,07222,066
------------------------------------------------------------------0--------------0--000------00--00--0
------------------------------------------------------------------0--------------0--000------00--00--0
------------------------------------------------272423252623262723252524----------0--0000--000--00--0
----------------------------------------------------------------------------------0--0--0--------0--------0
68094687658116,7468,7277,0355,3177,3978,0909,2023,8396,7613,44329,09020,68917,08522,80824,98923,93922,72220,83726,40621,13718,57326,34321,60417,72220,02626,72320,75924,91716,90825,59220,75113,90323,73930,41716,21312,31010,46612,7887,75010,4868,8058,8396,9663,0299,22110,8119,1908,1032,7844,7302,2642,273
607,928520,236558,054483,350597,826525,499530,185384,915461,745407,593459,826373,410457,936397,560424,082324,701381,780325,182350,915270,728340,122293,222325,325238,800318,292258,077278,446218,397278,247227,489247,057174,310229,395180,350211,389148,576189,783140,080164,317101,337135,066101,485111,47377,32294,09275,07080,87065,01179,08463,22277,73057,83063,84651,11458,10047,465
20,52320,91235,29930,11327,98631,17528,44117,70417,57117,95547,64725,26039,82332,93423,30916,71727,95126,37329,25817,57120,31020,99617,74516,48719,28117,76215,89011,52512,38114,09112,9967,87710,5679,5598,9119,2298,0857,1306,4354,8895,5864,7734,4064,6034,7144,7973,1491,3053,1903,4013,0723,9773,3814,7693,4364,431
------------------------------------------------------------------0--------------0--000------00--00--0
------------------------------------------------------------------0--------------0--000------00--00--0
------------------------------------------------------------------0--------------0--000------00--00--0
------------------------------------------------------------------0--------------0--0000--000--0000
----29------------------------------------------------------------0--------------0--000--------0------00
--9,875--7,719--10,870--12,03813,65915,83527,85122,22417,63310,49210,7247,5336,6206,5238,3776,4724,5964,0663,5962,7823,1002,6483,3092,3662,2137,9138,2092,3082,6152,4162,1071,6396,5951,5231,5462,0631,2111,2981,0644675182562682853623764074612803477051,042
----------------------------------------------------------------------------------0--0--0--------0--------0
----------------------------------------------------------------------------------0--0--0--------0--------0
----------------------------------------------------------------------------------0--0--0--------0--------0
----------------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------0--------------0--000------00--00--0
254,992251,737282,929262,780262,041236,134215,000221,714235,258221,501242,181218,013210,211198,969178,483172,283183,551157,899156,698160,355156,586144,051135,750134,809138,907116,314113,828116,400129,954115,802118,25194,34994,59586,19987,09679,11976,98071,26977,07361,33657,48941,68349,01939,16450,83332,75926,90725,32428,11427,04228,42522,70217,84117,78017,42820,277
----------------------------------------------------------------------------------0--0--0--------0--------0
----------------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------0--------------0--0000--000--00--0
9,50310,11512,37714,11414,08410,8649,60512,48112,90114,08511,66312,7378,9304,3343,4115,5742,7961,8932,2194,8157191,8361,1921,6311,2051,5621,0131,0311,7311,8638641,138--0--------------0--0000--000--00--0
1,047,1901,016,4601,050,011957,6371,052,3251,039,803912,328809,778850,247851,017888,511817,932811,661775,670739,553627,601671,985593,544627,974548,784618,404561,919563,770468,109541,980503,980483,049430,673498,048469,305466,240364,800407,059386,037374,689327,030336,466314,472299,643212,392218,106186,538190,418156,600165,792138,722131,133122,641133,708134,011131,522106,95495,99796,44797,00597,555
------------------------------------------------------------------0--------------0--000------00--00--0
--------------1,9832,9623,2503,4843,3922,8002,5862,8572,7873,0682,5732,8823,3472,3993,9474,2943,5393,5973,1022,9963,0963,9602,6593,0723,1133,2663,6553,2564,1244,2874,8584,5105,0065,6163,2603,0243,1352,4852,2162,0801,9381,6412,0992,6022,33800--703
------------------------------------------------------------------0--------------0--0000--000--00--0
------------------------------------------------------------------0--------------0--0000--000--00--0
259289318357398420------------------------------------------------0--1,149067--1,5121740536074135135239290362362722137137137317317317236
----------------------------------------------------------------------------------0--0--0--------0--------0
21,69121,98122,26322,56023,00323,3275,4665,3035,3815,4734,1214,1854,2224,2854,3494,4384,5274,5904,6534,6914,7544,8174,8804,9445,0075,0705,1335,1975,2975,3685,4456,9346,9997,0847,1958,3555,5644,2599,3389,4069,4748,9869,0519,7297,6607,7167,7727,8285,9585,9936,0336,07400--6,204
--90,330--89,544--87,988--78,361--76,889--76,814--66,578--63,612--41,235--39,892--39,253--38,660--37,425--30,161--26,715--25,635--24,187--23,343--19,543--14,257--14,120--12,853--12,161--12,206--14,262--7,983--12,141--3,143
--36,174--33,929--31,977--25,059--23,238--21,126--17,867--16,052--14,693--13,370--11,973--10,586--9,329--8,161--7,295--6,161--5,281--4,266--3,534--3,091--2,695--2,151--1,812--1,572--1,538--1,261--3,490--1,176
--54,156--55,615--56,010--53,303--53,651--55,688--48,710--47,560--26,542--26,522--27,280--28,074--28,095--22,000--19,420--19,474--18,905--19,077--16,008--11,166--11,425--10,702--10,349--10,634--12,724--6,722--8,650--1,966
----------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--54,156--55,615--56,010--53,30352,71053,65154,92155,68853,06048,71047,66947,56026,13626,54226,63826,52226,71627,28027,79628,07427,95428,09521,76622,00019,07919,42019,37319,47418,88818,90519,25219,07715,14316,00811,56911,16611,36211,42511,56110,70210,22310,34910,50510,63412,32812,72411,9626,72213,4268,6508,7381,966
--13,106--10,068--6,218--3,6192,85074988246030970068151517,82416,72317,08414,55510,4526,1813,8141,7209621,0375,6675,0294,3063,3012,3692,1642,1642,2661,6723125,5013,6915,6004,4752,7181,8261,2806862446428711398964,3344,9118,0577,2685,309
------------------------------------------------------------------0--------------0--0000--000--00--0
------------------------------------------------------------------0--------------0--0000--000--00--0
----------0------------------------------------------------------0--------------0--0000--000--00--0
----------------------------------------------------------------------------------0--0--0--------0--------0
----------0------------------------------------------------------0--------------0--0000--000--00--0
10,84010,82910,86310,94710,55810,58710,73310,83410,81810,91711,45811,50911,32311,13911,2318,5258,5718,3898,4418,5058,6388,6828,7068,7408,8318,8717,4707,5357,6467,6417,5147,5695,5775,6224,1243,5193,4703,4772,3502,1622,0932,0872,0812,0962,0332,0462,0592,0732,0862,0992,1122,1266166712,258
----------0------------------------------------------------------0--------------0--0000--000--00--0
13,06913,06913,06913,06914,99712,61610,80110,76811,58111,58111,58111,5169,4435,0334,9223,3693,3693,3693,3693,3693,3693,3693,3693,3693,3693,3693,3693,3693,5083,5083,4963,3693,3123,3123,1003,1002,5692,4272,35687887887887883983983983983983983983983900--839
3,1693,3163,3603,1742,6292,6032,5912,5252,4692,5282,4982,5782,5772,5852,8592,9513,1343,2961,7861,8871,9022,0071,9482,0522,1172,0062,2072,3061,9372,1042,2202,0181,9541,8321,8471,98773778079581182684285781079179980781582392593989693113596149
----------------------------------------------------------------------------------0--0--0--------0--------0
1,3281,3011,3661,1731,3291,2201,1941,0621,2321,0991,1291,0051,0671,1279558939599609197646896266675666976345585575264704244313804104004002522812522521271261261121717171755141426267450
8181818181817676767676767676767676767676----------------------1,149--0--------------0--0000--000--00--0
121,069118,338121,381119,309119,469115,36690,23189,47390,07989,32490,15090,40884,87676,24275,59771,11367,66466,51865,84763,71458,91856,90955,47453,00352,53352,18449,16549,08846,25844,46943,91446,22143,68943,08640,91440,87539,03635,79936,81134,20833,15329,50428,99428,24524,53224,33524,47024,51324,51424,91924,73623,47919,67217,25216,56417,716
1,168,2601,134,7981,171,3921,076,9461,171,7941,155,1691,002,559899,251940,326940,341978,661908,339896,538851,911815,151698,714739,649660,061693,821612,497677,322618,828619,243521,112594,513556,164532,215479,761544,305513,775510,154411,021450,748429,123415,603367,905375,503350,271336,454246,600251,259216,042219,411184,844190,323163,058155,603147,154158,221158,930156,257130,433115,669113,699113,569115,271
200,154226,230295,842199,100234,717281,033265,628190,807243,007263,496282,291221,511262,360248,319190,40679,731205,314141,954187,594114,197153,574147,224178,37484,479105,32995,729136,52985,89995,82378,444114,06060,23096,02990,829101,57964,60472,88953,58555,37855,12471,51957,62969,97947,78450,25943,12951,84545,72550,07553,94546,49537,14533,88637,13639,40033,579
------------------------------------------------------------------0--------------0--000------00--00--0
------------------------------------------------------------------0--------------0--000------00--00--0
------------------------------------------------------------------0--------------0--000------00--00--0
5255255255252,3101,7851,7851,7852,7812,7812,7812,781------------------------------------------0--------------0--00000000--00--0
----------------------------------------------------------------------------------0--0--0--------0--------0
87,73195,24299,85291,84099,16086,046--73,795--56,68442,87067,19818,11922,77031,55274,01641,04949,41855,99546,40031,99428,11930,03439,58526,49330,66631,11032,47229,49433,94935,72522,87725,48922,78219,15720,25916,14919,56513,07612,3171,8942,7618,3768,90109721,7481,7481,1631,1635,0002,50008152,0002,000
400,756342,376333,508364,984418,613364,181--309,636--310,677363,087348,134372,995360,682330,230279,719293,247276,681258,276266,321261,769269,120237,624227,514259,673233,982210,023210,737235,796222,509210,513187,045195,127186,076182,926157,490168,548151,762140,530120,504121,732103,91794,06984,75699,41379,50365,74663,81071,19068,47567,09055,69252,52146,93642,18648,118
----19,34111,8088,83954,8018,8508,8875,2536,9129,10113,1365,5503,2103,8239,1375,2374,8054,7636,5164,5183,4033,3794,4914,1793,5373,6343,6302,7512,8032,8454,1981,8171,6151,7374,0021,0511,5901,8742,7359961,2561,5021,3991,3081,6021,1211,9749418681,00295115688315806
------------------------------------------------------------------0--------------0--000------00--00--0
------------------------------------------------------------------0--------------0--000------00--00--0
25,03822,29818,76015,68416,34912,44717,84715,11915,01912,74714,98014,33612,30511,4059,33410,25411,51910,20110,02310,0118,6288,6599,8149,3937,8786,7346,3126,9546,5555,2794,8344,9625,0013,8935,3984,9923,1572,1681,7882,3523,3052,8661,8111,5671,7721,8591,5838591,4131,4861,3518071,2381,252915938
9,3497,3449,10011,0926,5348,9056,6287,5886,5746,2666,6928,5816,5026,0516,7488,2184,5575,0664,9904,5613,1862,8104,4195,3212,6102,9082,5303,0742,0093,6803,7133,4441,7351,8572,6561,3631,17711,6201,9082,7881,1121,5048951,443-60463211699584591981,8433126523681,296
--------2,1001,3122,1311,605--8344923195214579234535892951831803638226071771,4908493281971,20970630014739420117313830838821383491116364125147173934348877700--61
632787627627732742314314--1,7011,1861,186651366366----------0002970--0200----1501071010------579727----0--000--------0------50
----------------------------------------------------------------------------------0--0--0--------0--------0
----------------------------------------------------------------------------------0--0--0--------0--------0
----------------------------------------------------------------------------------0--0--0--------0--------0
--56,095--49,281--59,090--35,26435,69030,70936,33528,60923,16414,52011,26712,5318,9968,3889,7207,80511,4449,3408,4528,09410,6059,9988,7596,7338,3909,54022,26221,81622,71122,6376,19721,64120,90619,67164,9953,1905,7235,2484,6643,3945,0424,3514,2843,5715,5785,3376,5013,9194,5004,2414,6693,720
----------------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------0--------------0--0--0--------0--------0
------------------------------------------------------------------0--------------0--000------00--00--0
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------------------------------------------------------------------0--------------0--000------00--00--0
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----------------------------------------------------------------------------------0--0--0--------0--------0
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8735714,0154,6837147141,5031,5031,288--1,000----------0001,9702,8022,8021,2451,245------------------0--------------0--0000--000--00--0
------------------------0--50,00050,000--------50,000------36,00036,000----36,00036,000------0--------------0--0000--000--00--0
789,660763,408836,930749,625846,067871,056742,103646,303688,894692,806760,816705,792702,168667,780634,648524,060570,507496,809531,544457,960528,278472,299473,948380,595454,257420,402399,226349,896418,028392,912394,401304,824348,406329,891319,822274,488284,186260,929280,489199,095206,330175,292181,359149,308157,861132,027126,710118,479130,462131,782127,724102,93492,61491,11989,85790,519
30,00030,000----3,42015,72016,42016,42017,88319,47119,5238,5236,7603,6983,4532,4812,4812,4814,481766002,1501,6203,1753,1753,2593,2592,3571,570------0----1,8581,8651,908----0--0000--000--3293292,2642,068
25,00025,00025,00025,00025,00025,00025,00025,00025,00025,000----------------------------------------------0--------------0--0000--000--0000
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----------------------------------------------------------------1000--------------0--0000--000--4545650
----------------------------------------------------------------------------------0--0000--0--0------00
8779971,1161,2361,3561,4761,6181,7611,8642,0171,4891,5951,5661,6661,7021,7991,6991,7801,8211,3761,2881,3501,2781,335----------------------------------0--0------------------------
3,2803,3374,1053,9245,6125,6941,5351,4151,6911,7951,9171,8946556016696777476237008165839701,0578688797557297559716457497597978958021,0191,0601,2031,1161,2401,392803744772605538504468391506631565141416207
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848,825822,751867,161779,796881,466918,956786,689690,911735,346741,103783,759717,819711,164673,762640,489529,033575,451501,711538,565460,939530,166474,637478,452384,438459,638425,713404,539355,237422,257395,737395,786306,247349,936331,445321,336276,218287,538264,431283,946200,769207,768176,142182,150150,126158,466132,564127,214118,947130,933132,368128,436103,61093,00291,50792,20392,794
24,89424,89424,89424,89424,89420,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74520,74511,52511,52511,52511,52511,52511,525
45,30345,30345,30345,30345,3033,2593,2593,2593,2593,2613,0363,4263,3403,3403,3723,4583,4583,4583,4583,4583,6323,6323,7093,7095,0274,8414,8864,9265,2514,7634,9194,9344,9565,1024,9645,2895,3505,5645,4345,6205,8494,9654,8874,9184,6684,5674,5164,4634,3474,52713,93513,83612,99012,99012,99013,198
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2,0102,0102,0102,0101,8351,8351,8351,8351,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,4661,466
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89,98986,49082,10978,78976,18473,58969,60166,55265,02262,52159,84457,53655,22553,40651,31349,18746,46844,52142,34140,50339,15137,13635,30933,62732,31130,38828,55327,08225,88324,59122,46319,67317,80316,05914,44112,90512,39911,406-4,608-5,822-7,197-8,078-9,284-10,063-11,248-11,816-12,795-13,203-13,563-14,095-14,731-15,107-16,685-16,920-17,324-16,558
----------------------------------------------------------------------------------0--0--0--------0--------0
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1,168,2601,134,7981,171,3921,076,9461,171,7941,155,1691,002,559899,251940,326940,341978,661908,339896,538851,911815,151698,714739,649660,061693,821612,497677,322618,828619,243521,112594,513556,164532,215479,761544,305513,775510,154411,021450,748429,123415,603367,905375,503350,271336,454246,600251,259216,042219,411184,844190,323163,058155,603147,154158,221158,930156,257130,433115,669113,699113,569115,271
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