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伊力特 (600197)


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流通市值: 市盈率: 52周最高:22.47 52周最低:11.95

伊力特(600197) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
192,360220,557134,628129,594144,389156,157140,247117,306106,406123,261125,103106,32491,86097,06788,32481,09983,15677,33778,31264,52461,26268,41436,02829,35425,08325,16219,99919,28926,32613,76611,20116,76323,14725,47527,83223,23535,63728,06229,23831,17441,51232,47238,78540,48339,98028,45925,96124,74414,2169,42011,805
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00----146305
------------------------------------------------------------------------0--0--0--------00------0
10,75519,64427,12914,8998,31914,15918,2628,2976,91317,42318,6129,1826,14022,07725,23510,7449,85318,73119,1505,50010,64018,10519,04511,8328,61822,10825,2857,9007,71319,34920,4465,5848,1664,67617,3265,9483,22118,65021,7338,3486,11014,80212,5223687,50019,34011,2552,4004,00010,0008,000
7252,0937964417342,0229471,6521,4931,0174,6491,5996,6953,1721,4681,7342,0711,9709933,3241,9849421,2702,9511,9673,2501,7975,8134,2275,3553,0435,5344,8214,2691,8843,8333,3443,8912,0589,9278,0046381,3595,1575,5143,0991,9504,4547,7685,0703,302
1,6782,6535,3997,8854,6239,1234,8028,7216,5822,2911,0351,5302,1221,8172,1681,8071,3791,8122,1831,0421,9931,8172,1194,6645,1892,3392,7927,9611,6862,5342,0381,9882,3027,0862,1136,7655,0813,1931,7164,3732,2381,8821,2691,6482,2018,6719,3551,4786731,040431
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
1,4172,2292,0122802802801,32622--1,002------1,278------17--19--25--37--58------------------0--0--0--------00------0
----------------------------------------------7127127127127127127127123983983985441461461466251,0291,0291,0291,0291,2321,2861,2861,6457961,0961,0961,096
6,033--1,595--3,6363,4661,5053,5113,5453,3501,5306,6646,1297,9485,99610,7309,7049,1635,02434,19534,31533,94351,9078,3518,0937,2323,2642,3912,5842,7553,0022,8052,2372,4002,7723,3413,3662,7143,0181,7061,1761,1941,2672,5191,5942,4507,3024,2336,9468,6948,731
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
78,39372,10779,51371,47773,44677,82577,93866,81868,21765,21370,75956,30055,33056,86962,95761,69657,92952,03564,79858,01656,99351,56766,08768,16557,99366,73669,55361,68660,14663,02662,78939,88132,10834,35143,81036,56633,13028,60135,34230,56328,11628,71333,01426,46325,95029,78827,79624,61222,42019,02622,979
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
2,0291,8041,3521,4422,1491,0214,116472741401,08849291771271021,062262722,1243,7914,2564,5688,1363484,512306,073----------0--0--0--------00------0
293,391324,998252,424229,542237,577264,055249,142206,778193,900212,595223,778181,601168,285188,978187,603167,811164,119161,151171,537166,628167,208174,859178,605129,819111,948132,106131,596106,101107,905107,528109,30572,95373,17878,65496,28079,83483,92585,25893,72887,11988,18580,73189,24577,87184,02593,09385,26562,71757,12054,49256,650
------------------------------------------------------------------------0--0--0--------00------0
----0--------2,9272,9272,9272,9272,2992,2992,2992,2993,4993,4993,4993,4993,499--------------------------------0--0--0--0----00------0
------------------------------------------------------------------------0--0--0--------00------0
--------------2,1442,1442,1442,14410,37210,37210,37210,37214,72214,72214,72214,722----------------------------------0--0--0--------00------0
19,79719,79719,79720,03220,0322,5702,570--------2,3002,2832,3782,5862,4422,6382,4872,4552,6135,9596,0846,0776,5017,6147,7397,7308,5208,5008,6438,5158,0438,6808,6668,6667,8737,7919,8569,85312,77812,73112,60612,62614,00414,12010,22010,20723,54423,48423,73924,150
------------------------------------------------------------------------0--0--0--------00------0
921171421671922172422672923173423673924174424674925175425675926176426676927177427677928178428678929179429679921,0171,0421,0671,0921,1171,1421,1671,1921,2171,2421,2671,292--1,342
77,688--78,786--67,697--78,015--74,186--73,686--69,580--69,054--68,126--67,734--66,683--68,197--148,322--148,302--105,918--105,996--48,771--49,176--47,358--47,201--45,541--44,446--42,776042,467--41,672--41,483
40,723--40,235--40,376--40,547--39,907--39,088--38,117--36,901--36,818--35,267--35,393--33,326--35,868--32,129--29,655--26,914--25,500--24,880--23,949--22,837--21,928--20,881--19,976018,960--17,964--16,944
36,965--38,551--27,321--37,468--34,280--34,597--31,463--32,153--31,309--32,467--31,290--34,871--112,454--116,173--76,264--79,082--23,271--24,295--23,409--24,364--23,613--23,565--22,800023,507--23,708--24,539
61--158--57--57--52--52--52--52--54--54--54--54--54--54--54--54----------0--0--0--0--000--0--0
36,904--38,39326,62127,26436,73537,41134,06334,22834,28834,54531,42431,41131,46332,10130,71131,30931,85632,41330,78631,23631,37034,818111,159112,400113,822116,11979,00176,21077,73779,02926,35623,27123,75124,29523,01823,40923,85324,36423,14623,61323,95123,56522,35822,80023,05323,50723,21523,70824,04224,539
33,928--9,05515,04511,52610,94410,3829,3573,9091,7101,4304,5623,4013,4792,8521,217537265--1,9201,4541,37785811,2979,4478,8587,83629,59724,43819,50919,53259,09251,06941,23944,95929,99821,81618,01719,38913,9757,0966,7046,8652,00948424812578839824234
--------------27163----------------------------4294294364291,2911,2841,5111,5571,0906706855675,1684,3234,3054,3002,5182,02126026000000002
----------------------24--------------------------0------------------29020--0--------00----150
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
9,19912,8637,3271,8361,8234,7674,7624,0454,0394,0654,0684,1034,1294,1554,1964,2074,2094,2594,3064,3234,3704,4116,3938,8018,8078,8918,8606,8596,9266,9827,0104,5834,6074,6304,6664,6823,8933,9153,9163,3473,3654444414424454174204074091,751413
------------------------------------------------------------------------0--0--0--------00------0
121212------------------------------------------------------------------0--0--0--------00------0
--------------------------15--19--------------151162101115129117108120122246799101016111766------0
------------------------------------------------------------------------0--0--0--------00------0
1,4302,0471,8475,8981,5631,1132,3882,0132,0131,0932,3711,6131,5391,4001,9041,7731,7651,5801,4432,8654,9873,1632,5451,4941,4274,2163,9594,6352,2801,5141,4458315901,6071,0929376458578181,0109417311,3183795156431,0483,9924,5764,278728
3,0563,9263,926------------------------------------------------------------------0--0--0--------00------0
104,41893,69880,49969,59962,40056,34557,75554,84249,71546,54547,82757,06455,82655,97856,75259,05659,17159,18559,38146,57248,59847,02151,333140,499140,977144,781145,790130,799120,547116,821118,048100,86389,78181,49785,18972,67662,87661,82663,69157,85050,86945,82346,23240,37239,57235,80436,55453,21453,86654,06651,209
397,809418,696332,923299,141299,976320,400306,897261,620243,615259,139271,605238,665224,112244,956244,355226,868223,290220,336230,918213,200215,806221,880229,938270,318252,925276,887277,387236,899228,452224,349227,353173,816162,959160,151181,469152,510146,801147,084157,419144,969139,054126,554135,477118,243123,597128,897121,819115,931110,986108,558107,858
----------------------------------------------7,0005,0005,00011,6446,00010,00010,00019,84315,7005,7007007005,7005,500500500500500700200200200200200------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--0----00------0
------------------------------------------------------------------------0--0--0--------00------0
----------------------------------------------------------------930------0--0--0------93807513249----0
12,853--23,679--13,02914,42715,38715,12710,99612,39212,90313,55511,21914,56714,74814,72413,38411,79312,61012,24113,22316,74712,95035,82923,70929,59424,71334,45419,39922,57414,64710,5269,8289,80410,33511,64611,9518,9449,83514,23610,5819,5119,2319,1518,91912,37210,63211,2858,4608,8778,816
7,08311,93611,74917,16415,28237,95427,79412,53111,16015,55234,0598,4056,5005,96313,9753,5367,2085,38626,1003,39113,19418,83037,37111,9028,13537,58952,15223,83426,12025,09132,9699,7092,8749,00025,0353,3751,8333,22120,2773,6503,4811,14415,0751,3632,82512,54610,1769381,255691964
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
15,58714,80918,42611,93511,38511,79214,74012,11211,35611,16313,24312,55812,14814,35314,82611,49511,03113,35013,12310,0179,82310,50811,62013,81613,10313,92112,25912,99212,87013,79710,8818,6728,1868,9369,1383,8483,7584,5974,6163,1722,8642,2852,2372,1212,3841,7621,7832,4403,0673,0023,667
6,67810,87817,57910,0348,2819,48915,8177,9265,8709,05113,2818,4517,91711,73010,8468,0427,32010,8198,1988,7267,81210,29212,2869,0756,4097,0133,6666,0206,7757,3416,2464,4295,2468,4807,2073,2182,7085,4722,1113,3654,6774,4133,9102,3691,8322,5942,5422,1001,0091064,440
110--------------------------------------------------9------20------14--0--14--0--------00------0
6,5582462462461634324322212212212211631634944775,53810,5584154155,51410,5844464465,4482862862864,6318,9961761762,6319,3215555554,9624,5365271,0443,4943,5937,4685302,0977,2336796794,2927,104356366
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
4,127--4,908--5,1088,9427,2563,8093,6474,3952,6604,6884,7743,8074,2233,2913,2303,8322,9845,3676,0035,2314,75837,27845,19439,90736,48417,37620,14415,79519,7778,0519,0946,7448,5973,8773,1296,2686,2975,3024,0784,9303,9633,2942,9262,8334,1942,4441,7321,7972,416
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
--------------------------------------------------400400------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
52,99661,24576,58855,39653,24883,03681,42551,72643,25052,77376,36647,81942,72150,91359,09446,62652,73145,59563,43145,25660,64062,05479,431120,348101,837133,711141,613105,306104,30494,775104,55959,71951,17944,22061,58236,62633,41729,52844,69333,71829,77430,45235,14620,59426,41133,79330,71923,74822,62714,82920,670
------------------------------------------------------6008008008001,0001,0001,00010,0009,0009,0009,0009,0009,0009,000--------00------0
71,509----------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------005151515
------------------------------------------------------------------------0--0--0--------00------0
1,3161,2231,3741,2831,1681,5741,7561,6681,6741,6801,6861,8311,7371,7431,7491,9401,9461,9781,959----------------------------------0--0------------131----------
------------------------------------------------------------------------0--0--0--------00----223
--------------------------------------2,1481,8311,7271,7421,4951,5041,7101,8411,0891,0891,4971,8476806806801,3831,062962962962127127--127127131031------1
72,87288,0021,4221,3601,2451,6511,8331,7831,7891,7951,8011,9551,8611,8671,8732,1172,1232,1552,1362,1481,8311,7271,7421,4951,5041,7101,8411,6891,8892,2972,6471,6801,6801,68011,38310,0629,9629,9629,9629,1279,1271271271271311313151515329
125,869149,24778,01056,75654,49384,68783,25853,50945,03954,56878,16749,77444,58152,78160,96748,74454,85547,75065,56747,40462,47063,78181,173121,843103,341135,421143,454106,996106,19497,071107,20661,39952,85945,90072,96646,68743,37839,49054,65542,84538,90130,57935,27320,72026,54233,92430,75023,79922,67814,88320,699
44,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,10044,100
21,33020,61720,61720,61120,61120,61120,61120,36120,36120,36120,36120,36120,36120,36120,36120,36120,36120,36120,36120,36120,36120,36120,36120,58420,58420,58420,58420,58420,58420,58420,58420,57720,57720,57720,57720,86020,86020,95020,86020,82520,82520,82520,82520,82520,82520,82520,82521,08621,08621,08620,825
6,665----------------------------------------------------------------------0--0--0--------00------0
333333323028272619161512666--------20201515--------------------------0--0--0--------0----------
37,63937,63937,63934,14634,14634,14634,14630,94130,94130,94130,94128,26728,26728,26728,26725,52625,52625,52625,52623,48923,48923,48923,48921,66721,66721,66721,66717,92317,92317,92317,92316,10916,10916,10916,10914,61214,61214,61214,61213,71413,71413,71413,71412,56412,56412,56412,56411,64811,64811,64811,505
------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------00------0
148,453160,719146,196136,654139,477129,988117,926111,453101,966107,94796,82194,95485,59498,23389,45686,93577,24081,37574,14776,54664,08468,84859,51958,98259,78551,29543,61342,98634,88339,66132,50826,43024,38928,13722,49321,45219,35523,24418,51518,38516,54712,12316,42814,92814,45916,25012,36814,00110,35115,8329,791
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260,932263,108248,585235,543238,364228,873216,810206,881197,387203,364192,238187,693178,327190,966182,189176,923167,228171,362164,134164,517152,055156,814147,484145,333146,136137,646129,964125,593117,490122,268115,115107,216105,175108,923103,279101,02598,928102,90798,08897,02595,18690,76295,06792,41891,94893,73989,85890,83587,18592,66586,221
11,0086,3406,3296,8427,1196,8406,8291,2311,1881,2071,2001,1981,2031,2101,1991,2011,2081,2241,2181,2791,2811,2851,2803,1413,4483,8203,9694,3104,7685,0095,0325,2014,9265,3285,2234,7974,4944,6884,6775,0994,9685,2135,1375,1045,1071,2341,2111,2971,1231,010938
271,940269,448254,914242,385245,483235,713223,639208,111198,576204,571193,438188,891179,530192,176183,388178,124168,436172,586165,351165,796153,335158,099148,764148,475149,584141,466133,933129,903122,258127,277120,147112,417110,101114,251108,503105,822103,422107,594102,765102,124100,15495,975100,20497,52297,05594,97391,06992,13188,30893,67687,159
397,809418,696332,923299,141299,976320,400306,897261,620243,615259,139271,605238,665224,112244,956244,355226,868223,290220,336230,918213,200215,806221,880229,938270,318252,925276,887277,387236,899228,452224,349227,353173,816162,959160,151181,469152,510146,801147,084157,419144,969139,054126,554135,477118,243123,597128,897121,819115,931110,986108,558107,858
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