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英 力 特 (000635)


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流通市值: 市盈率: 52周最高:18.3 52周最低:6.79

英 力 特(000635) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
64,89570,63663,44747,91150,27948,74941,26943,12418,01116,8137,81414,65844,62311,89713,27330,86562,11951,55050,27038,43730,15021,20819,65620,3029,6364,5134,9889,5652,51411,9856,6554,1758,5301,9835,4572,5074,33279658,80813,4763,4357,1678,91710,3237,9865,6675,6815,0768,27618,22918,02118,19718,58624,11622,62514,7249,5538,63919,27619,922
--------67----------------------------------------------------------------0--------------0--000------0--0--0----
--------------------------------------------------------------------------0--------------0--000------0--0--0----
------------------------------------7622--------------------------119--361154223--4131----0--000------0--0--0687--
------------------------------------------------------------------------------------------0--000------0--0--------
107,010117,528112,71198,72795,93772,51666,40880,22566,10554,07860,24649,10150,10753,92437,18339,88059,88454,43746,54247,56850,09546,82439,28237,49340,89442,32829,18321,10953,51647,19442,96451,13645,23945,41822,99518,37416,43412,4439,04717,60112,3016,7635,3188,05113,4818,3828,5895,0022,8696574447701,8963891,9191,759751225716267
855311845631703,63313061087126822643138979616129146165791971692231877978474474,6326,7827,6538,0637,5169,4388,8758,6328,6468,7537,9269,7536,82110,6146,9696,1283,6846,4834,4785,7722,6725,5053,7278,3212,9035,1934,4728,7143,415
5534274762458863107111227638997402431,307766596138596455460240290257848103324601183745681,5594611881,4491,1519495973,2831,9982,8844153,3381,8601,9191,2715,0205,6365,8377,07412,24423,11923,22318,23436,63134,15823,09520,7365,2783,7355,23013,485
--------------------------------------------------------------------------0--------------0--000------0--0--0----
--------------------------------------------------------------------------0--------------0--000------0--0--0----
--------------------------------------------------------------------------0--------------0--000------0--0--0----
----------------328279113500--771480313------------------------------------------0--------------0--000------0--0--0----
--------------------------------------------------------------------------0--------------0--000------0--0--0--0
--222--69--84--66--107--251396113118981411191898515216114169176175243581096898892412083612344441524694034175042613763562472962976368002,7342,3654204206737081,199559780526
------------------------------------------------------------------------------------------0--000------0--0--0----
------------------------------------------------------------------------------------------0--000------0--0--0----
------------------------------------------------------------------------------------------0--000------0--0--------
------------------------------------------------------------------------------------------0--000------0--0--------
--------------------------------------------------------------------------0--------------0--000------0--0--0----
11,7787,8459,86211,88612,16221,57028,93710,19714,94823,32718,95920,78623,59119,83627,51421,50121,00423,71924,58823,24012,23313,56820,26313,46015,78019,64121,16816,24819,01916,69719,56015,17620,45124,98337,22831,80832,57839,92340,57736,88222,66626,81330,51224,31824,91127,10625,39021,91524,47822,90324,02121,93527,78721,03513,10814,76417,34415,59414,77011,225
------------------------------------------------------------------------------------------0--000------0--0--0----
------------------------------------------------------------------------------------------0--000------0--0--------
--------------------------------------------------------------------------0--------------0--000------0--0--0----
55330225710513934631050440,00039,80039,80039,80039,80068,80068,80044,601418821423968749--------------------------0------------295887004589112--38--0790609223
184,993196,967186,840159,061160,028143,605137,796137,871140,367135,913128,639125,608159,847156,114147,968137,399143,922130,385122,160110,42393,28982,23280,36271,55667,00667,42755,98947,24176,52478,34870,18575,39682,69281,51475,05261,07366,62464,191120,43877,42650,91051,03656,81251,16062,39754,06652,00843,04854,98770,23174,30464,28490,82483,88269,74155,59239,39733,22450,78049,063
--------------------------------------------------------------------------0--------------0--000------0--0--0----
--------------------------------------------------------------------------0--------------0--000008168421,1731,5171,175901----
--------------------------------------------------------------------------0--------------0--000------0--0--0----
--------------------------------------------------------------------------0--------------0--000------0--0--0----
----------------------------------------------------------------6356358928929889881,2771,2771,7071,7071,7071,7071,7071,7071,7071,7071,7071,7073,3993,3993,3993,3993,3993,3992,2091,2701,1143,802
------------------------------------------------------------------------------------------0--000------0--0--------
--------------------------------------------------------------------------08648681,3581,3761,3951,4171,4421,4671,4921,51700------0--02,3832,3832,626--
--485,834--485,712--481,864--481,713--477,862--479,226--470,881--471,460--466,838--466,795--460,436--459,774--453,068--453,002--443,371--443,292--445,801--445,762--435,964--414,102--410,523--425,922--418,568--418,0750390,165--387,760--347,036--347,136--283,358--280,275
--338,942--333,244--323,754--313,906--303,559--294,223--284,031--274,205--263,208--250,595--237,797--224,951--212,072--199,274--188,141--175,470--170,320--157,570--144,961--129,971--118,112--115,464--103,956--92,527083,870--71,879--58,238--46,706--37,931--28,601
--146,892--152,468--158,110--167,807--174,303--185,003--186,851--197,256--203,631--216,200--222,639--234,822--240,995--253,729--255,230--267,822--275,481--288,192--291,003--284,131--292,412--310,458--314,612--325,5480306,295--315,881--288,798--300,430--245,427--251,674
--9,076--9,076--8,848--8,927--7,943--8,613--5,801--5,892--5,283--5,283--4,290--4,290--3,447--3,447--1,258--1,258--3,086--2,581--2,581--2,110--742--7,018--7,018--7,01804,605--4,605--4,033--4,155--506--506
--137,815--143,392--149,262--158,880--166,360--176,391175,973181,050186,222191,364192,321198,347204,625210,916212,388218,349224,108230,533235,711237,548243,905250,281247,743253,972260,290266,564266,145272,395279,264285,611282,989288,422276,061282,021285,792291,670297,603303,440302,019307,594313,067318,530322,064301,689307,054311,275279,125284,765290,378296,275239,948244,921249,531251,168
--2,029--894--2,293--2,351--848--2945,4554,8024,6684,6687573662882883,1482,1781,0281,0396711,9361,6537956,4074,0483,3722,0126,6164,7184,2384,1035,5195,3113,3512,9933,0171,796105--3,2471,676505905,7397,3283,9012,18513,7559,2748,1014,99842,48138,80822,9733,897
----------------------------------------14232----5654----------------------0----13------60595354745,7794,7565,6956,820763,23612715,5094,4743,818290
--------------------------------------------------------------------------0--------------0--000------0--0--0----
--------------------------------------------------------------------------0--------------0--000------0--0--0----
------------------------------------------------------------------------------------------0--000------0--0--------
--------------------------------------------------------------------------0--------------0--000------0--0--0----
6,9046,9807,0577,1337,1727,2517,3807,4617,5447,6277,7117,7957,8497,9027,9908,0798,0098,0928,1758,2598,1458,2218,2968,3038,3788,4548,5318,6048,6358,7098,7838,8268,7608,8258,8718,8578,9198,9808,1348,1918,2478,3048,3618,4188,4798,5278,5848,6409,6409,6889,7449,8109,8679,92910,15810,0549,1049,1459,2019,255
--------------------------------------------------------------------------0--------------0--000------0--0--0----
--------------------------------------------------------------------------0--------------0--000------0--0--0----
--------------------------------------------------------------------------0--------------0--000------0--0--0----
------------------------------------------------------------------------------------------0--000------0--0--------
2,3152,8992,9052,9413,5423,6344,0103,2673,0613,0803,4913,5092,6182,6722,8882,9063,0943,0943,1033,1232,9612,9242,9512,9512,7752,7752,7932,7932,2692,2692,3752,3752,2522,2522,0612,0612,1452,1972,2262,2262,9012,9011,7221,7222,1142,1351,5471,5471,1741,1741,3031,212483483417417460436434658
--------------------------------------------------------------------------0--0805805------0--000------0--0--0----
147,141149,724151,445154,359158,283162,440167,217171,960173,592177,915183,280187,988191,895196,426201,768207,017204,181209,899216,192222,586226,784231,704236,384242,826247,590250,768256,882262,473265,053268,998274,819279,777284,409288,826295,326301,524300,561305,898291,914297,577303,840308,560310,892316,703319,067323,165326,955332,085340,397327,365330,157333,575314,264308,767316,861316,786313,269302,339289,698269,071
332,134346,691338,286313,420318,311306,045305,013309,831313,960313,828311,919313,596351,742352,540349,735344,416348,103340,284338,352333,009320,073313,935316,746314,382314,596318,195312,871309,714341,578347,347345,004355,172367,101370,340370,378362,597367,185370,088412,351375,003354,750359,596367,704367,864381,464377,231378,963375,133395,384397,596404,461397,859405,088392,649386,602372,378352,667335,563340,478318,134
--------------------------------------------------------27,50032,00035,00035,00047,50047,50037,50015,10017,60023,60056,700181,400164,400142,500145,800143,500137,600130,400124,900117,400118,96691,866101,34671,64667,74656,94659,04660,64665,64651,28055,43155,431
--------------------------------------------------------------------------0--------------0--000------0--0--0----
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--------------------------------------------------------------------------0--------------0--000------0--0--0----
----------------------------------8----20153------------------------------0----------861440--490000--0--0--0----
------------------------------------------------------------------------------------------0--000------0--0--------
2,72021,17318,453--6,0486,048--------------------------------------------------------------0----------6,0009,6409,6409,1404,9408,03520,39616,23616,51024,56731,16925,64819,89518,71320,07516,35512,445
24,53523,73224,09526,87725,94922,21126,57026,27930,68931,448--30,65830,37227,14026,83726,54628,10227,05224,30526,85819,30516,96918,90819,91221,57522,27921,21420,44522,01622,65918,54024,57929,10129,98928,18127,30527,00227,27231,09536,49524,77232,54829,54831,33333,07828,92830,27629,69640,76236,18840,25246,33756,95947,83544,25445,24725,02133,36738,54435,750
4,6661,7901,2441,1036605179155,3314,0196,8963,6223,4913,4047,8717,8855,1897,8986,5926,7414,6227,7884,4717,5935,6214,0557,8185,5842,9844,1474,4744,0957,7765,9328,0016,3543,1906,1934,9005,5112,9201,6967,75812,0365,12811,9372,3552,5636,5144,1922,4926,9516,6476,8788,5329,6005,69810,9795,2887,1665,193
--------------------------------------------------------------------------0--------------0--000------0--0--0----
--------------------------------------------------------------------------0--------------0--000------0--0--0----
1,3771,1399459371,3891,3591,3081,1041,0421,0481,0078458717156986426616186145685955635284775064635064622372062011702362243012524575054714654914394624665845376025966167929098031,1751,3561,2731,2807031,0699381,596
6,0066,6565,6012,4073,5022,4814141,7862,8471,6293,0102,4722,8793,1955,0042,3815,0563,2715,2843,7572,3172,0832,0061,4311,8571,4531,3391,2621,9502,4391,7783,9452,1143,089955-4081,3911,50518176,0455,3362,6333,4814,3272,5832,6751,8842,760321846-192,3244,7986,1844,6103,0061,7252,0572,757
--------------------------------------------------------44526161718612111011811521243934882036233983925078228216628155147024343840236993646330329
--------------------------------------------------------------------1,515----0------------5,6348,6348,6348,6348,6345,6965,6965,696--0--7,288--0--0
------------------------------------------------------------------------------------------0--000------0--0--0----
------------------------------------------------------------------------------------------0--000------0--0--------
------------------------------------------------------------------------------------------0--000------0--0--------
--4,326--5,897--6,457--6,739--5,576--9,69141,4294,5754,8448,5993,6523,2383,8024,4793,9114,5664,1493,9984,0573,3333,1523,8162,6212,6063,7294,8633,9442,8063,1403,7274,8554,9154,6586,0828,4638,4276,7686,7795,76922,8319,85714,18519,15831,20124,72529,12637,26057,30859,91254,18657,12062,49368,29176,383
------------------------------------------------------------------------------------------0--000------0--0--0----
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--------------------------------------------------------------------2,2003,8003,8003,8007,2007,20020015,90026,90031,90023,60026,60027,80016,60013,70013,0008,00013,80014,60014,6003,0003,0005,0005,0005,0007,600
703414743640------------------------------------------------------------------0--------------0--000129----0--02,0404,2464,174--
49,37962,42161,22042,78550,67743,11338,37441,23843,92446,59844,35147,15678,95543,49545,26843,35845,37040,77940,74640,28434,11828,70533,18431,44132,05135,34731,79628,97058,51564,43663,40576,39588,89991,69680,26753,07761,41766,612105,848235,819206,415213,729224,510229,011233,151232,758217,229200,780216,988202,234205,642191,014211,753222,981209,321202,220189,165185,006197,986197,485
------------------------------------------------------------------2,40016,60036,60037,60037,60036,40036,40043,60043,60043,60043,60063,00060,00068,00082,20088,100110,800115,800128,800106,40086,40098,00098,00091,00079,00076,60059,000
--------------------------------------------------------------------------0--------------0--000------0--0--0----
--------------------------------------------------------------------------0--------------0--000----398699567467--0----
--------------------------------------------------------------------------0--------------0--002,9502,950----0920640518421--
------------------------------------------------------------------------------------------0--000------0--0--0----
5896757748801,0381,1721,2781,4201,5591,6991,8311,9502,0902,2292,3682,5082,6472,7862,9213,0603,1993,3383,4783,6173,5463,6803,8143,948----------------------------------0--0------------------------
------------------------------------2156----------------------------------0--------------0--000----11511521621619312454--
--------------------------------------------------------3,9794,1104,2414,3724,5034,6384,8274,8964,6184,7412,2002,2602,1231,7051,7471,7891,5041,4191,4341,4501,1801,1951,2101,212777577577437--0--217
5896757748801,0381,1721,2781,4201,5591,6991,8311,9502,0902,2292,3682,5082,6472,7862,9233,2163,1993,3383,4783,6173,5463,6803,8143,9483,9794,1104,2414,3724,5037,03821,42741,49642,21842,34138,60038,66045,72345,30545,34745,38964,50461,41969,43483,65089,280114,945119,960130,012107,68987,79199,45299,12091,83479,64277,07559,217
49,96863,09561,99443,66451,71544,28539,65242,65845,48448,29746,18149,10781,04445,72447,63745,86648,01743,56643,66843,49937,31732,04336,66235,05835,59739,02635,60932,91862,49468,54667,64680,76793,40298,734101,69494,573103,635108,953144,448274,479252,138259,033269,858274,400297,655294,177286,664284,429306,268317,179325,601321,027319,442310,772308,773301,340280,998264,648275,061256,702
30,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30930,30917,70617,70617,70617,70617,70617,70617,70617,70617,70617,70613,74713,74713,74713,74713,74713,74713,74713,74713,74713,74713,747
187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,857187,856187,856187,856187,856187,856187,856187,856187,856187,856193,73736,02136,02136,02136,02136,02135,71835,71837,68837,68837,1221,9541,9541,9542,4772,5032,8343,1782,9122,7091,9541,956
--------------------------------------------------------------------------0--------------0--000------0--0--0----
28531627917030219284----------3354206375765767790666764730722550630576427388--197383196117--236--2200--3032431270144375561457485524524--------------------
12,03612,03612,03612,03611,36011,36011,36011,36010,84110,84110,84110,84110,56410,56410,56410,5649,6159,6159,6159,6158,5018,5018,5018,5018,1898,1898,1898,1897,5987,5987,5987,5986,6686,6686,6686,6686,5366,5366,2066,2065,1535,1535,1535,1533,0003,0003,0003,0002,5282,5283,1063,0522,4932,4932,4932,4932,3082,3082,3081,578
--------------------------------------------------------------------------0--------------0--000------0--0--0----
------------------------------------------------------------------------------------------0--000------0--0--0----
51,68053,07845,81239,38436,76832,04235,75137,64739,47036,52536,73135,48341,93478,03273,16369,44571,54168,17166,11261,06355,32554,49652,69652,10852,01552,23850,48050,05453,32052,84051,21248,44748,75046,77343,61543,19138,62936,43437,65140,28743,72941,25138,69634,43927,01126,06925,51023,99022,60721,06520,70420,06726,04723,15921,06817,36314,61412,28410,0618,575
------------------------------------------------------------------------------------------0--000------0--0--0----
--------------------------------------------------------------------------0--------------0--000------0--0--0----
282,166283,596276,292269,756266,596261,760265,361267,173268,476265,531265,737264,489270,697306,816302,099298,550300,086296,719294,683289,510282,756281,892280,084279,324279,000279,168277,262276,797279,084278,800277,358274,406273,699271,606268,684268,024263,550261,135267,903100,523102,611100,56397,84693,46483,80983,05384,36082,86980,48739,81839,51338,82044,76441,90240,14236,78133,58231,04928,07125,856
--------------------------------------------------------------------------0--------------07,9397,8358,62940,59939,34738,01240,88239,97537,68734,25738,08639,86737,34635,576
282,166283,596276,292269,756266,596261,760265,361267,173268,476265,531265,737264,489270,697306,816302,099298,550300,086296,719294,683289,510282,756281,892280,084279,324279,000279,168277,262276,797279,084278,800277,358274,406273,699271,606268,684268,024263,550261,135267,903100,523102,611100,56397,84693,46483,80983,05392,29990,70489,11680,41778,86076,83385,64681,87777,82971,03971,66970,91565,41761,432
332,134346,691338,286313,420318,311306,045305,013309,831313,960313,828311,919313,596351,742352,540349,735344,416348,103340,284338,352333,009320,073313,935316,746314,382314,596318,195312,871309,714341,578347,347345,004355,172367,101370,340370,378362,597367,185370,088412,351375,003354,750359,596367,704367,864381,464377,231378,963375,133395,384397,596404,461397,859405,088392,649386,602372,378352,667335,563340,478318,134
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