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英飞拓 (002528)


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流通市值: 市盈率: 52周最高:5.83 52周最低:3.4

英飞拓(002528) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
49,46055,39678,39664,88939,78198,33933,98440,10329,66734,61939,80936,57631,70026,47622,39738,44022,63934,18314,65820,77625,24622,74863,78449,77562,36966,568139,092142,502136,748137,830179,678182,403178,747190,993191,579193,7855,9114,2516,43410,0833,851
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
----------------------------------------------0------0----------------00--00
------------------------------------------------------------------------00--00
2,1332,9753,1733,3763,8392,0502,8552,5731,7051,7332,8562,9972,0881,6112,5573,4491,8281,2842,0922,5802,2363,2043,3824,7103,1493,1852,3592,5021,9486,9181,5092,4001,9571,0241,4042,0461,3881,1093,73484182
130,202123,728138,473134,423126,102114,52799,61893,85883,79569,29665,57770,24753,73756,68255,08459,79252,27644,17643,55848,35327,39226,31924,78327,93324,49226,30120,75327,82124,73922,60912,27213,00814,46213,76612,02013,12210,0788,3946,5295,8466,506
29,01717,5319,4948,0066,9346,9454,5523,8485,5934,7445,9793,7473,2753,2033,4602,6813,1572,6202,4562,1603062072012014324331,00914771477831420956431520424417331042699218
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
17299122--34518019552273157340732309101311681,1981,0751,072457411,602999495319340230238----------00--00
------------------------------------------------------------------------00--00
--13,253--11,96715,59514,32016,82113,51210,16510,5727,2377,1283,6332,3292,8072,8033,5905,2055,6772,5341,2421,4791,3671,0631,2721,1264491,3214711,080527420450513677520495788726540182
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
74,30568,78160,75850,60244,94741,09541,82141,79547,85546,47444,18144,58552,60839,62941,05242,99242,61638,36939,35737,89622,00024,40026,31526,28030,68125,09924,06623,18028,15427,96720,47720,45022,56420,11015,88513,15814,27913,29110,5298,1079,580
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
6,7988,3958,70910,1311,7212,1097632,3414305331,6531,7781,8031,1601,5422,133----------------------------------------00--00
55,84163,78244,70565,774105,60971,06871,14571,35072,30869,89867,38673,04875,8086,1858,5876,85819,49121,41840,80352,465106,541104,31768,15082,700------------------------00--00
368,485353,849357,495349,189344,527350,798271,738269,572251,569238,142234,835240,446224,726137,278137,516159,157145,605147,386148,769167,962186,037183,745188,439192,702123,996123,711188,224197,793193,114197,412215,015218,890218,744226,721221,769222,87432,32428,14228,37825,51720,418
------------------------------------------------------------------------00--00
------4041,2501,5083,6543,6644565036,6476,7272,5472,4732,320636151515----------------------------------00--00
------------------------------------------------69,62067,000--------------------00--00
61,74748,00739,18831,68411,1888,3079,2908,7396,6086,0184,9655,6123,7784,2854,6114,1522,724--------------------------------------00--00
--------3804141,3851,5771,2471,3901,9951,695------------------------------------------------00--00
------------------------------------------------------------------------00--00
9,4069,5129,3539,4579,5619,6649,7889,8719,97510,06310,176--------------------------------------------------00--00
--27,408--26,565--24,624--23,813--23,694--23,151--25,244--24,534--22,794--21,389--20,661--18,417--17,710--17,054--16,692--9,312--8,665--8,22407,8083,82700
--16,396--15,393--14,051--13,259--13,402--12,626--14,573--13,353--12,065--11,411--10,760--10,153--9,609--9,160--8,615--1,866--1,524----092473200
--11,012--11,172--10,573--10,554--10,291--10,525--10,671--11,181--10,729--9,978--9,901--8,265--8,101--7,894--8,077--7,446--7,141--8,22406,8843,09400
----------------------------------------------------------0------------00--00
--11,012--11,17210,89210,57310,05110,55410,10810,29110,59810,52510,74210,67110,82511,18112,15310,7299,6769,9789,6919,9018,0208,2658,2848,1018,1457,8947,9128,0777,3867,4467,1317,1417,1777,0186,9476,8843,0941,455917
--3,424--2,3721,6149437293297268287,1287,0006,5486,3405,9513,9623,8102,2241,52985736147------------------------01,2064,1717660
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
15,69715,76416,16816,50116,09716,17816,41617,15116,79517,41318,00521,40223,84824,06523,87624,34823,23222,29722,66617,3805,0135,1425,2775,4095,5065,5905,5685,8716,1496,3333,9013,9223,920606598602600609606605594
------------------------------------------------------------------------00--00
105,934105,003104,949101,649101,924100,69199,149100,304100,088101,432101,827102,19680,75880,30378,64178,95877,76959,74959,89059,66428,89128,89228,88928,62928,86929,01429,43729,51524,03423,942------------00--00
1,2532,3341,4441,3753,8314,3514,4183,7054,3805,8282,7101,7961,9791,3771,0291,1008578769349921,0481,1141,1801,0721,1331,2451,2771,3381,3971,4605019212530221018343819
------------------------------------------------------------------------00--00
18,34316,25317,23117,72313,54312,63411,53911,6839,9639,9919,7829,8659,1218,8768,6329,0036,2355,8146,9547,1053,8033,9114,1704,5073,0463,0203,1073,7753,9903,9611,1141,381507399395645300277440313212
5,4184,8164,7103,9794,5874,4614,4084,3122,217688689689689689727727--------------------------0------------00--00
238,478218,547208,229196,316174,867169,724170,827171,892161,910163,686167,421167,633140,461139,287137,001136,057126,948103,290102,35996,64848,53149,03247,59747,929116,459113,97047,53348,39343,48143,77312,45112,76911,5788,1718,2008,2887,8568,9948,3453,1781,742
606,963572,397565,725545,505519,394520,522442,565441,464413,480401,828402,255408,079365,187276,565274,517295,214272,553250,676251,128264,610234,568232,777236,035240,631240,455237,682235,757246,186236,595241,185227,466231,659230,322234,892229,970231,16240,18037,13636,72328,69522,160
97,01793,85385,30567,31234,19951,60344,82435,14425,92021,52824,37730,4417,3731,6639,2308,0314,0045,3992,0606,622--------------009499449457829719839939548229082,3151,104
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------0----------------00--00
------------------------------------------------------------------------00--00
1,4271,865--3,298----5,7271,04471752096740047363882557991--------------55----------------------00--00
75,27060,694--55,859--26,11719,46331,43324,88519,39818,36216,38816,44712,3237,85719,82614,5679,3599,84815,2694,6495,0584,6026,6029,9318,6464,4516,8756,0025,1422,3132,3253,7966,4623,7053,1693,3203,3653,9721,9981,843
17,22816,51612,30311,04125,09518,65616,01810,75113,34412,9069,2667,2094,7744,8914,9513,9735,2544,4234,6304,3814,9375,3944,8344,7585,5345,5505,7024,7025,0205,0053986583514813143871,3061,1571,702794429
--------------------------------------------------------2,550--------------00--00
------------------------------------------------------------------------00--00
5,3505,5115,17310,7666,4296,3805,3877,2155,1284,9914,7467,7264,9695,1624,1227,2825,0814,3714,5347,6114,3424,2904,5206,7524,4944,5074,8167,872--2,3849262,9778266316522,0005634531,9541,235658
1,3474811,8312,1595929341,4753,7771,7641,0321612,3071,1503008152,2673901345452,054328171-404405-446-63-972484-437-453794391572241231,1326122811,4901,311891
501249122128--7514967615459563726158165--7829--------------------------------00--00
--------------------------------193,17316311,1132,94430302,3112,829171717--------4,410----00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
--11,736--14,46118,24518,93412,49613,41012,52712,85711,0768,7585,5655,0983,8795,4895,2144,5486,1994,1631,5291,3621,9271,5501,4361,3611,9063,0751,9591,9491001891681343255532142585084011,018
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
--42422533,0006,0004,0004,0001,0001,0001,0001,000----------100156100--------------------------------050050000
2,4532,1002,3192,0701,7041,4222,6101,26122423628828710799878818683808182808079808081828282------------00--00
212,939193,047185,650167,347122,902130,120112,150108,10485,57174,52270,30474,57240,89530,20131,78047,54234,97131,59028,14640,34116,97919,29915,58920,17723,39622,90916,00223,10715,19315,4665,0617,5326,08013,3136,1028,2346,9696,83411,0338,0555,943
--236245--30,42030,42032,42033,42036,42037,42037,42037,420------------------------------------------------00--2,967639
------------------------------------------------------------------------00--00
--300--300600600600600--------------------------------------------------------00--00
------------------------------------------------------------------------00--00
2,7372,5522,4932,4412,3672,0902,0161,8961,6251,6941,9542,3101,8611,7261,7712,0761,7551,9042,2801,8621,5801,4801,5021,5501,7261,9811,9141,8861,9171,893------------00--00
300300300300300300300300300300300200200200200200------0--------------------------------00--00
9,8267,2757,9048,0183,1733,1513,1143,3473,3793,6283,7003,7784,2774,2954,4864,5553,9713,4673,5273,563373737363737373822522412112110811011111200--00
----42155------5015225555956319679586676861,4301,262888982395455445469401395373441405425------------00--00
19,84810,66311,28411,21436,86036,56038,45140,06542,24643,59743,97044,3407,3057,1807,1237,5177,1566,6336,6956,4072,0121,9721,9832,0552,1642,4132,3252,3642,5472,54212112110811011111200--2,967639
232,787203,710196,934178,561159,762166,680150,601148,169127,817118,118114,274118,91248,20037,38038,90355,05942,12738,22334,84146,74718,99121,27117,57322,23225,55925,32218,32725,47117,74018,0085,1817,6536,18813,4236,2148,3466,9696,83411,03311,0226,582
119,868119,868119,868119,868119,868119,904104,636104,636104,636104,636104,784104,520104,32092,51571,16571,16571,22269,66346,38846,41046,30545,94035,33835,37135,37135,37135,41035,41035,41023,60623,60623,60623,60614,70014,70014,70011,00011,00011,00011,00011,000
230,138230,241230,468230,171229,640229,732187,364187,283187,801187,585188,313187,407186,403122,319143,593143,495143,680132,949155,738155,763155,627153,610163,825163,631163,162163,053163,320163,226163,213175,110174,927174,752174,559182,202182,202182,202498498498498635
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
4,1584,1584,1584,1584,1354,1364,1354,1354,0524,0524,0524,0524,0524,0524,0524,0524,0524,0524,0524,0523,6763,6763,6763,6763,2273,1383,1373,1372,9562,9562,9562,9562,5582,4722,4082,3682,2872,1631,8121,306756
------------------------------------------------------------------------00--00
------------------------------------------------------------------------00--00
4,5612,0793,671542-6,733-8,649-13,389-13,315-18,708-23,317-28,003-25,95713,06912,45012,23316,1269,1898,29812,47313,93312,02410,05017,36318,01814,83912,35016,37919,43217,35221,60221,09522,98823,68722,30424,63123,71119,56416,76012,4904,9793,245
------------------------------------------------------------------------00--00
-------------------------------------------1,769-1,740-2,297-1,703-1,551-817-490-76-99-299-297-277-209-184-165-138-120-111-110-58
373,079367,576367,682365,784358,284352,541290,585291,946284,509282,548286,718287,969316,296238,498234,943239,489229,803211,857215,718217,300215,577211,506218,463218,399214,896212,360217,429220,716218,855223,177222,285224,006224,134221,468223,756222,81633,21030,30225,69017,67315,578
1,0961,1111,1081,1601,3491,3011,3781,3491,1541,1611,2641,199691687670666623596569563----------0--0----------------00--00
374,175368,687368,790366,944359,633353,842291,964293,296285,663283,709287,982289,168316,987239,185235,614240,155230,426212,453216,287217,862215,577211,506218,463218,399214,896212,360217,429220,716218,855223,177222,285224,006224,134221,468223,756222,81633,21030,30225,69017,67315,578
606,963572,397565,725545,505519,394520,522442,565441,464413,480401,828402,255408,079365,187276,565274,517295,214272,553250,676251,128264,610234,568232,777236,035240,631240,455237,682235,757246,186236,595241,185227,466231,659230,322234,892229,970231,16240,18037,13636,72328,69522,160
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