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英威腾 (002334)


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流通市值: 市盈率: 52周最高:7.98 52周最低:4.02

英威腾(002334) 资产负债表

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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
50,43051,79648,85645,44339,15059,46968,48235,18748,12347,71274,04843,35132,43050,87236,70131,46627,35951,30036,77731,08828,41922,25534,80859,84367,14567,03666,23462,65659,47665,81168,06566,00063,45770,68684,70680,04979,70984,83312,1178,7086,7895,0812,592750
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------0--000000
10,4017,47111,0436,77512,8588,5639,0344,70310,9967,3909,9014,7063,0793,2413,5253,3932,3071,5652,6082,6392,4122,1533,8944,0793,6571,8163,2913,3862,5715,1915,7081,9232,0332,5724,9913,3052,7162,0201,068906755711586220
84,96187,03688,81699,40094,72790,00182,90865,19955,69145,21338,57942,20940,64037,77533,16130,50628,13024,64321,87026,18425,39821,29515,59619,31518,59115,50513,76316,80716,49312,6859,49813,44611,0357,5835,1296,7596,5885,5854,1065,6345,2773,8992,9171,717
2,4385,3075,6096,3186,7947,9914,0024,8673,3344,3791,6292,7652,6972,4581,4962,2162,6991,8011,4261,3202,0032,1351,1832,6242,7041,8761,5693,1814,1033,2971,8372,5712,8532,844856983432504693405798710170
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
212525--3162530422435037235473247157067779767009943586124414543581904032394052471,2501,053899813925748586226000000
----------------------------19--------------41----------0--------------0--000000
8,218--10,19310,6277,2938,2026,8423,0975,3692,1511,8931,9141,7991,7501,2211,3971,5511,4341,0501,2021,1411,0838591,3101,2671,1661,3336962,1666386545831,005508685880364351378444486193126102
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
--------------------------------------------------------0--------------0--000000
55,41658,26060,34867,89462,93759,44049,40852,85144,79442,26843,74733,17428,57424,50122,74221,13019,87917,60717,27117,52117,05116,12514,33215,67315,23813,83314,10114,62514,09312,73312,91914,46113,8377,8545,6446,2454,3283,8342,9822,8692,7702,3193,0333,651
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
--------------------------------------------------------0--------------0--000000
5,3016,4776,1804,9653,8744,1541,64330,72129,59843,43427,33145,14157,16341,44949,84949,18650,42533,28053,11452,51051,01057,30049,000----------0------4,7506,500--1,0001,000--000000
220,677222,785231,070241,422227,664237,882222,324196,929198,128192,897197,165173,496166,855162,293148,728140,000133,127132,605134,816133,458127,792122,959120,155103,297108,962101,421100,695101,59099,307100,60299,930100,03899,86999,359102,93699,96995,72297,35321,34418,96816,15512,2899,3556,508
--------------------------------------------------------0--------------0--000000
----3,9853,6355,2695,3715,3716,7633,3475,3167,1167,0597,0596,1596,1094,9284,9285,3074,4074,083----------------0--------------0--000000
----------------------------------------------15,600--------0--------------0--000000
--------------------------------------------------------0--------------0--000000
10,46212,24510,28510,28410,28410,51810,2289,7319,6312,1312,1312,1682,2422,2422,2423,0512,4452,4452,4452,4396,5066,5066,5066,3646,3646,3646,2396,3496,3495,1495,1494,9154,3834,083800--0--000000
------------------------------------------------------------------------0--000000
4271,0391,0511,0631,0741,0861,098------------------------------------------0--------------0--000000
63,721--60,760--38,271--33,020--33,749--30,571--28,662--27,944--16,903--16,279--15,781--15,371--14,446--13,911--13,271--12,821--11,659--8,979--8,148--6,80506,3325,98100
15,102--12,991--13,666--12,321--13,810--10,413--9,295--8,446--7,500--6,733--6,153--5,432--4,689--3,997--3,302--2,732--2,240--1,455--1,076--817059540500
48,619--47,769--24,605--20,698--19,939--20,158--19,366--19,497--9,403--9,546--9,629--9,939--9,756--9,914--9,968--10,088--9,419--7,524--7,072--5,98805,7375,57600
------------------------------------------------------------------------0--000000
48,619--47,76924,28524,60522,89120,69820,88619,93920,02820,15819,16119,36619,46419,4979,9719,4039,5319,5469,5859,6299,7329,9399,5479,7569,7549,9149,9389,9689,93810,0889,7609,4198,9457,5247,2027,0726,2635,9885,7215,7375,5764,348277
2,787--2,23119,39314,14712,86711,67710,2148,2426,9915,1922,7971,5081,4601,2899,6929,7008,8568,0576,2435,0843,0952,0177656215556626697337845986305541452577115747413012727000
977--846--------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------0--000000
--------------------------------------------------------0--------------0--000000
11,47911,62111,95412,02012,24412,51312,70113,15513,83913,8828,0778,1538,3207,6588,6268,0277,2847,3947,4896,7436,8007,1156,9977,2267,2187,2346,8313,3131,7691,6721,6471,7141,6431,6002332161641611331381191105717
16275408342271213193217156986,0265,7225,5085,3075,0064,6934,4724,2723,7182,8522,5042,2172,0511,8081,5601,3541,1711,172326191191113--------0--000000
19,87619,87619,87622,89222,89232,89232,89233,37910,60110,60110,60111,18111,18111,18111,18111,18111,18111,18111,18111,18111,18111,18811,18111,18111,18111,18111,18111,18111,18111,18111,18111,18110,7221,4181,240--0--000000
2,9902,8392,8179921,0981,2091,0579284094054123644194484863313302512873193384174885296247639081,0181,3431,2181,24396023570932413--0000034
------------------------------------------------------------------------0--000000
2,0491,8971,8071,0011,3651,3621,365854998999999460370370370387354354327372359337302338338289279206181142186137118101838878685250503433
7,2068,5266,9775,8501,7682,2892,302605229436436----------------807807807807----------0----125--------0--000000
111,018114,138110,006101,75795,017103,21199,58296,73267,39260,88761,14957,06555,97354,29054,80852,26250,09649,58947,45744,62443,20941,41440,28953,35937,66237,49437,18733,84531,85130,27430,28229,53627,07416,3629,9987,6067,4436,5666,2486,0386,0335,9904,408331
331,695336,923341,075343,179322,681341,093321,906293,661265,520253,784258,314230,561222,828216,583203,535192,262183,223182,194182,274178,081171,001164,373160,445156,656146,624138,915137,882135,435131,158130,876130,212129,574126,944115,721112,934107,575103,165103,91827,59125,00622,18818,27913,7636,839
43,59238,22534,52532,22515,50015,50014,5004,500----------------------------------------0--200200200------01,0001,0001,0001,0001,40000
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------0--000000
13,964--19,678--22,88018,04811,9649,03418,29114,8487,3737,2156,8954,8283,1502,793940454304827233----------0100------------0--000000
42,566--48,123--48,83155,39744,41833,22229,55423,31236,43222,73921,55418,78820,06616,76816,75515,60415,36417,01718,18814,43711,94014,11513,3987,9478,0259,1449,2027,7396,0897,6919,9175,6224,8226,8305,2524,7113,3034,3104,3653,3882,1661,528
7,2208,0917,5947,8567,8967,6696,9727,2805,0184,0843,1563,0022,4052,5811,7491,7501,3221,4161,4961,5221,8159251,0609319131,0657441,1215703731,588691524582576606406571512251211309644703
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
6,5588,07310,2788,8447,57410,11113,2666,7845,9946,6997,8774,4383,8283,8145,6953,6553,4164,6316,3145,4484,5794,6126,5344,0322,9542,9554,7082,6691,9062,1803,2781,4601,0746932,0251,5851,0108111,3351,198829843668462
6129562,1411,0111,8441,0021,2411,1341,066357801,7165374861,4021,3951,3307531,05780681970818858784-844-1,368-1,012-1,331-1,339-1,865477655653517990699-20251574379425185363
563274--9116------------------------------------------0--------------0--000000
111310322--322208208325325161161161233585810010036373755--------------0--------------03,840000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
14,215--13,20818,18119,20320,42720,83237,25316,38415,28015,0494,6691,6166977988078298251,0478436455315811,2594204715359016664160936584039732524423519210198597158177
------------------------------------------------------------------------0--000000
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
------------------------------------------------------------------------0--000000
--------------------------------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
128,894128,742135,942141,700124,058128,374113,40799,53276,63264,74070,12843,93937,06831,25332,92027,26724,69323,31125,74526,15526,17221,21520,30720,92417,76911,59412,64412,01210,5149,6939,89910,88413,2107,9488,26510,2557,60111,1046,5027,4316,8436,4373,7213,233
--------------------------------------------------------0--------------0--00002,2720
--------------------------------------------------------0--------------0--000000
65--656565656974----------------------------------------0--------------0--000000
--------------------------------------898989897171717171767171167--------0--000000
------------------------------------------------------------------------0--000000
3,7813,6273,919--3,5983,8271,7581,8181,8321,7881,9952,0571,7721,7771,9542,8582,0022,1202,115----------------------------------0--0----------
--------------------------------------------------------0----90--------0--000000
------3,395------------------------------2,1932,2692,1252,1131,4691,6291,7371,3941,4617627528818749891,0081,0759189721,0301,0801,1201,080000
3,8463,6923,9833,4593,6633,8911,8271,8921,8321,7881,9952,0571,7721,7771,9542,8582,0022,1202,1152,2822,3582,2142,2021,5411,7011,8091,4661,5328388229521,1319891,0081,0759189721,0301,0801,1201,08002,2720
132,740132,434139,926145,159127,721132,265115,234101,42478,46366,52872,12245,99738,84033,03034,87430,12526,69525,43027,86028,43628,53123,42922,50922,46519,47013,40314,10913,54511,35110,51610,85112,01514,1998,9569,34111,1738,57312,1347,5828,5517,9236,4375,9923,233
75,35075,37075,42375,42375,42375,45575,45575,49075,44975,52875,45574,91474,90174,88771,80671,63671,53335,73935,73635,69535,56835,56835,57535,57535,02121,88821,88821,88821,88812,16012,16012,16012,16012,16012,16012,1606,4006,4004,8004,8004,8004,8004,8002,400
22,34321,89620,88120,22219,87730,07129,67527,07230,29234,50433,76926,30430,23128,70419,24718,70917,71253,19952,97452,80851,47151,21050,93750,64748,48061,61361,61361,61361,61371,34171,34168,65468,55968,55968,55967,65073,41073,4109219219219219211
4,6308,0908,57211,1688,1688,3058,30513,69313,69313,69313,693----------------------------------0--------------0--000000
--------------------------------------------------------0--------------0--000000
12,19012,28712,28710,98610,98610,99710,9867,7127,7127,7127,7127,3117,3117,3117,3116,3396,3396,3396,3395,6565,6566,2535,6564,7994,7994,7994,7993,7873,7873,7873,7872,8752,8752,8752,8751,6951,6951,6951,695878878878471147
--------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------0--000000
81,12089,34986,79984,24875,28479,47177,00075,53066,88562,40761,57061,07057,93759,34258,90855,27951,18852,32150,35647,51042,44740,51538,40335,81032,21931,02729,10127,54125,17825,49624,11026,15522,86819,10517,22414,89713,08610,27912,5949,8557,6655,2421,5781,059
------------------------------------------------------------------------0--000000
-----------------------------------------52-53-63-47-44-36-36-31-35-18-18-20-12-4----0--000000
186,369190,808186,814179,705173,396187,684184,807172,070166,610166,416164,795169,556170,331170,192157,219151,905146,718147,546145,352141,616135,090133,493130,508126,784120,475119,291117,365114,798112,431112,767111,380109,824106,450102,696100,81896,40394,59191,78420,01016,45414,26411,8417,7703,606
12,58613,68114,33618,31421,56421,14321,86420,16620,44620,84021,39715,00813,65813,36111,44210,2329,8119,2179,0628,0297,3817,4517,4287,4076,6796,2226,4087,0927,3767,5937,9817,7356,2954,0702,775--0--000000
198,955204,489201,150198,020194,960208,828206,671192,237187,057187,256186,192184,564183,989183,553168,662162,137156,529156,764154,414149,645142,470140,944137,936134,191127,154125,512123,773121,890119,807120,360119,361117,559112,745106,766103,59396,40394,59191,78420,01016,45414,26411,8417,7703,606
331,695336,923341,075343,179322,681341,093321,906293,661265,520253,784258,314230,561222,828216,583203,535192,262183,223182,194182,274178,081171,001164,373160,445156,656146,624138,915137,882135,435131,158130,876130,212129,574126,944115,721112,934107,575103,165103,91827,59125,00622,18818,27913,7636,839
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