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际华集团 (601718)


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流通市值: 市盈率: 52周最高:5.47 52周最低:3.18

际华集团(601718) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
650,184556,776622,171568,815612,350587,273655,916665,416794,216396,254605,935376,508435,402451,421571,550527,760303,745405,617443,467345,202322,105364,037440,013334,680391,480346,452453,941377,169383,767383,398480,336467,725515,831528,177571,413509,708145,659180,517142,24695,842
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
18,058--------------------------------------------------88888998108810610
--------------------------------------------------------------------------000
26,39920,96524,93631,22431,76730,01734,69223,64230,880102,29072,62631,78636,59736,52845,63728,97127,09324,79247,25122,26828,48928,82653,13718,89828,45521,04632,62129,32838,78927,52426,08725,27918,61117,28112,3627,73311,3196,8715,4896,875
357,976341,615375,426342,929330,980353,541360,364298,507285,222175,919131,084280,464265,241201,157142,210277,270185,929187,462164,128192,365179,418161,762109,626245,886195,724166,853124,650169,137147,200106,12887,38760,64763,15368,22743,488100,353102,23849,52544,63062,846
105,14288,11473,172128,562100,39286,06278,140103,662113,430128,18895,504100,882112,212135,19485,638123,415148,288146,98798,124172,357162,462210,677156,615197,055207,685201,474156,509109,210142,783141,16371,574128,75286,65496,14960,16769,08064,03143,01736,96419,042
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
7042,5648,1877,3715,8445,9424,8363,8051,5942821,8972,7911,8662,3511,86527348544984731,2498971,5212,3691,3951,9511,8102,2642,3401,1372,1171,6182,6052,3757431,2962241422570
440------417------384--------------------------------------51------32------000211
170,103--196,407--175,361167,443188,257236,822193,410176,314212,03183,48981,571106,37291,80778,33492,57782,70389,42854,49650,78848,19645,19361,68964,33850,14045,83736,14347,80230,48325,09034,10535,36632,98418,72636,54233,38417,70317,96323,973
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
------------------------------------------------------------------------0000
578,000597,362519,945568,969576,911518,339486,794399,889396,069383,058315,783433,324441,265399,920390,874422,424372,106373,875361,709375,338329,582302,856315,442354,916318,908315,291320,111348,089338,053332,348345,260270,577286,748221,320290,269275,279281,062275,469308,125246,799
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
------------------------------208206203201--------8,9849,3199,3119,311------------------0000
17,69515,93917,99614,45813,26212,07915,65114,92412,5138,68811,82111,9227,5678,20513,8837,2779,2447,3728,5498,62339,28038,38340,51511120,11125,11111133,68343,68343,6833,0838383838383978383135
1,924,7011,823,7251,838,2391,845,8451,847,2841,760,6971,824,6491,746,6681,827,7191,370,9931,446,6821,321,1661,381,7221,341,1491,343,4641,465,9341,139,6731,229,0551,212,9561,171,1221,113,3731,155,6341,162,0621,224,5891,237,4141,137,6281,144,9101,105,0301,144,4751,065,8721,040,941988,7951,009,091966,603997,2621,000,082638,022573,335555,762455,732
------------------------------------------------------------------------0000
--30,95517,58514,22814,09914,73314,73813,93313,91214,05613,36012,72712,84512,97514,21116,47816,82514,16314,72111,0785,6075,4615,5556,1945,8837,1067,1066,5336,5336,4766,4767,2327,2327,1987,1897,7897,78911,1325,62712,912
5035205145085035205145085035205145085035145145034975175147157067217167177097167161,0421,0311,0432,0812,0672,3202,9382,4602,4441,8552,6053,5874,979
20,00020,00020,00020,00020,00020,00020,00020,60020,60095,070114,911154,411156,188156,188156,188154,777154,77742,73142,7316,0006,0006,0006,0006,0006,0006,0006,00014,98314,98315,41720,15625,95526,00525,76025,96025,96024,96027,76030,10820,826
9,4549,8369,9505,3066,2466,4996,5012,1152,1396411,0116276336106106347736346345255,3985,1355,1354,8734,8734,8734,8734,8734,8734,8734,8734,8734,8734,8734,8734,8764,8774,8772,9013,033
--------------------------------------------------------------------------000
44,87043,10642,63042,41042,56941,86042,66133,46533,94934,18834,42727,69927,71827,92428,14227,72727,91827,98228,17428,06028,23228,42329,03017,83017,86017,40418,08812,95313,03813,12413,19913,28613,3738,3228,3858,4488,5108,6555,6780
760,668--759,864--728,639--726,938--690,679--681,772--619,853--616,383--591,022--592,706--575,982--571,389--508,097--500,129--429,930--409,818--400,263--396,444----371,868340,2490
347,696--336,142--328,670--315,908--310,626--297,411--305,483--291,227--282,873--273,422--268,672--255,581--243,364--231,586--216,131--209,117--202,302--193,073----173,006152,8010
412,972--423,722--399,970--411,030--380,053--384,361--314,369--325,156--308,149--319,284--307,310--315,808--264,733--268,543--213,799--200,701--197,961--203,371----198,861187,4480
1,608--1,608--1,597--1,597--1,129--1,129--1,122--1,122--1,123--1,123--1,123--1,123--1,124--1,125--1,115----------------01,4850
411,364--422,114392,013398,372402,678409,433378,219378,923371,186383,232308,329313,247316,603324,034303,634307,025306,289318,160306,267306,187298,753314,685273,714263,608267,909267,419209,831212,684200,429200,701197,713197,961198,539203,371199,660199,054198,861185,964186,755
191,966--174,290187,284165,942165,467157,993199,159163,887162,236154,786194,587179,831191,507157,336123,904105,16584,51367,12965,79765,32960,82850,15044,02150,27537,99537,83896,18182,40554,87847,59330,10818,0698,50911,9659,25211,07112,8433,8605,872
----82--787878192781937810288888810392113100106107101111350611663907106106111993873041226029475652001,785
----------------------------------------------1621,0932,3082,35853--671671----10101040141
------------------------------------------------------------------------0000
--------------------------------------------------------------------------000
------------------------------------------------------------------------0000
431,191436,532438,616424,161427,072573,953454,933445,215436,689414,954420,080419,413375,541355,400345,792318,866301,399306,943302,322264,845265,411212,392215,115161,252161,931152,165145,549152,039141,764139,303139,818136,692137,357138,144138,771139,598140,225142,0394,2105,512
--858585858585160160160160500500500500642642642642790790790790--------------------------0000
3,3553,3553,3553,5363,5293,4543,5273,2853,4543,4623,4583,4513,4513,4463,4463,4803,4803,4833,4813,4803,4803,4803,4803,2743,2743,2743,2741,659919--------------0000
2,8232,7532,9913,3193,4674,1224,2156,4816,7095,3565,1345,1825,4135,2235,9064,7765,4475,0054,4473,6973,7753,7643,8914,8284,6274,1933,928623603414461167232267249273318393558159
--------------------------------------------------------------------------000
23,03423,14223,20725,16925,07631,61625,29028,80428,80328,99929,62234,13533,52234,23034,23038,37337,03536,88536,99635,62335,55935,71935,71938,28138,29439,08639,08638,09237,72338,56438,56441,43141,33646,04941,72248,95248,87649,73453,52054,503
159,538168,333177,340178,704161,057170,103174,838177,384176,434151,62983,647105,766118,398105,623115,88275,09142,52537,04442,36039,32042,73258,62938,1371,0001,0007,2567,256------------------0000
1,306,7161,323,3251,332,7591,296,7231,268,0961,435,1671,314,8061,309,5191,266,2401,282,6501,244,4201,267,4381,227,8781,210,8311,186,8801,068,9871,003,600866,944862,409766,302769,313720,196708,513562,336558,951548,640543,132541,223519,021474,574473,922460,395449,815440,903445,068447,864448,491459,475296,253296,478
3,231,4173,147,0513,170,9983,142,5683,115,3803,195,8643,139,4563,056,1863,093,9592,653,6422,691,1022,588,6042,609,6002,551,9802,530,3442,534,9212,143,2732,095,9992,075,3661,937,4241,882,6861,875,8301,870,5751,786,9251,796,3651,686,2681,688,0421,646,2531,663,4951,540,4471,514,8641,449,1901,458,9061,407,5061,442,3301,447,9451,086,5141,032,810852,015752,210
144,02067,36771,77966,10230,61727,18425,88436,59039,39741,16938,15949,34752,42648,53146,24378,362189,807201,006208,486164,140119,640118,502110,410117,28396,32080,48375,29677,37245,37133,25031,81035,24227,58019,88023,91025,48030,28025,17423,63528,752
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
--------------------------------------------------------------------------000
70,418--62,518--63,07665,92452,22844,36339,35377,52857,55250,80051,09666,21065,91353,22550,30251,20947,82642,64842,92064,04566,85132,96835,08924,65023,18229,27325,45416,5779,78614,1095,0225,9908,5397,7448,32710,26210,50211,292
262,812--300,472--250,062332,545300,080206,170233,921222,627247,141217,695258,666240,028234,836239,521172,745179,653206,776190,808174,577174,960177,379232,174223,582192,878197,049186,784238,723193,307184,422122,160135,863113,284132,693169,348177,331136,671148,859144,882
64,26961,58866,31239,07246,90543,51544,32061,91351,08974,62985,56769,64865,47171,98075,27086,87983,564118,67270,54471,97882,09374,28884,85372,269108,06174,28198,60293,498103,97281,51279,00391,58790,89380,911118,22884,997118,675119,723128,54066,798
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
21,95023,84525,82222,30525,94423,25332,68126,43329,56022,03933,55228,76327,64729,38633,16324,97327,23129,31331,36124,77624,90727,34229,97220,67122,62927,80928,93520,59321,87219,33026,54221,02922,65620,44028,13721,06023,34629,34452,15147,819
81,83690,21589,56168,83973,06197,04192,38082,77282,49274,64696,37072,67967,07261,23361,96150,43849,23230,54041,12429,25624,29427,00334,01710,2989,19211,22612,2962,4776,7988,7988,7629,90510,03113,6959,80210,6729,48211,64814,01317,075
18,96114,1358,8272,04914,87610,3266,2131,67014,64810,3726,03495714,20210,7916,0581,85016149814783884174294173584133538249232314211571371238023230
7,7503,3583,3583,35878,0163,3583,3583,19024,3383,3583,3583,35822,2904,4344,4583,95521,6793,9713,9553,94218,5983,9423,94215511,7263333--9,643----9,643--------018,80542162
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
83,523--71,890--82,40876,71782,707101,65995,79069,72894,94874,55076,54075,38079,56163,30174,49367,77768,83256,62560,45068,54169,81846,46750,63952,85155,08651,53250,27144,89754,04232,19161,18254,71655,37968,62761,34351,75056,56352,329
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
--------------------------------------------------------------------------000
4,4483,3683,448348348268268----------------200200200200--------------------5,4007,500--2,2002,2002,200--614,0001,0004,000
--1221221,0851,3851,0851,085780780780780--------------------------------------------------00018
759,987665,930704,107662,677666,697681,215641,204565,538611,367596,876663,462567,798635,410607,974607,463602,705669,416682,390679,184584,652547,867559,040577,671532,703557,594464,625490,832461,610502,153403,094401,890336,008355,542311,186378,925388,050428,926407,400435,327373,125
14,82515,47515,39518,85318,85319,02319,02319,38019,38017,68017,68017,68013,6803,6803,680--------200200200200200200200200----1,0001,0008,5008,5008,9008,90011,10011,1007,4008,6006,946
488,308488,130487,954485,498448,026447,878447,732447,576447,430447,288447,152446,981446,852446,725446,597446,461----------------------------------------0000
230--43121,859488178254178178252252--------------------------------------------------0000
64,503--60,504--21,37321,86822,1389,4699,2999,6939,6933,1052,4723,4462,6798,3119,9159,1369,8719,9099,71812,41812,5748,78912,2249,7728,07513,22111,24910,1327,27637--75--1,092560012,37912,215
504854853103103103103103103103103103103103102602602602602602605105105105105105105105105105105105105105105105105102502,332
21,84121,66521,86422,65422,65423,89522,93023,89524,01824,31424,22523,87223,89723,82023,82024,76525,31123,15924,160------------------------------------000
3,1915,1763,1423,1563,1563,4993,2703,4993,5023,5343,3836,8836,8726,9807,2467,7257,7327,2217,3398,5628,4338,4228,4228,5588,4928,7558,7558,2818,2808,4838,4838,7438,7439,1998,7478,6618,6619,8598,6165,315
288288288288288288288288288288288288288288288288288288288159,513158,857155,960155,960157,009157,009154,571154,571165,564165,458162,785162,804176,154177,048185,787172,774190,066190,254188,953195,247200,683
659,459657,193655,181635,072597,602596,852596,709617,104615,568613,602612,307631,711626,409615,275614,648623,508178,171172,169174,024178,443177,467177,510177,666175,066178,435173,808172,111187,576185,497182,910180,072193,944194,801204,470190,931211,429211,085206,722225,092227,490
1,419,4461,323,1241,359,2891,297,7481,264,3001,278,0671,237,9131,182,6421,226,9351,210,4781,275,7681,199,5101,261,8201,223,2491,222,1111,226,213847,587854,559853,208763,095725,334736,550755,337707,769736,029638,433662,943649,186687,650586,004581,962529,952550,343515,656569,856599,479640,011614,122660,419600,615
439,163439,163439,163439,163439,163439,163439,163439,163439,163385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700385,700270,000270,0006,0006,000
804,786804,786804,786804,627804,627803,984803,984804,012804,012431,270431,270431,168431,168428,968428,968428,697428,697428,697428,697424,424423,955423,820423,914424,368424,124424,815424,815424,580424,580424,549424,549419,730419,730418,751418,742406,652130,904131,611213,112218,614
------------------------------------------------------------------------0000
19526510815112313965495----486486486486193199201201----------------------------------0000
27,06527,06527,06525,35625,35625,35625,35621,26121,26121,26121,26114,87314,87314,87314,87310,58910,58910,58910,5897,0237,0237,0237,0234,6074,6074,6074,6072,3092,3092,3102,309----------0047,65047,650
------------------------------------------------------------------------0000
--------------------------------------------------------------------------000
530,171530,771529,165554,705561,305627,780612,329593,782592,312589,847562,010540,796500,232483,923463,865458,348441,946390,298370,626325,138309,054295,243270,990239,126220,541212,855190,203169,866147,502139,767118,349112,382101,81687,39968,03256,11445,59817,077-75,167-121,769
--------------------------------------------------------------------------000
--------------------------------------291159197196281186----------------------0000
1,794,4201,807,6381,794,9771,823,1681,829,6961,896,5871,880,4721,853,8461,852,4961,422,1961,394,7821,362,3221,321,8341,303,6351,283,3751,279,1811,265,5541,212,2141,193,1151,142,5761,125,8911,111,9831,087,8231,054,0821,035,1581,027,9761,005,325982,455960,091952,326930,907917,812907,246891,850872,474848,466446,503418,688191,596150,495
17,55116,28916,73321,65221,38421,20921,07119,69914,52720,96820,55226,77325,94725,09624,85829,52730,13229,22629,04231,75331,46127,29827,41525,07425,17819,85919,77314,61215,7552,1161,9951,4261,317------0001,099
1,811,9711,823,9271,811,7101,844,8201,851,0801,917,7971,901,5431,873,5451,867,0241,443,1641,415,3341,389,0941,347,7811,328,7311,308,2331,308,7081,295,6871,241,4401,222,1571,174,3291,157,3521,139,2801,115,2381,079,1561,060,3361,047,8351,025,098997,067975,845954,443932,902919,238908,563891,850872,474848,466446,503418,688191,596151,594
3,231,4173,147,0513,170,9983,142,5683,115,3803,195,8643,139,4563,056,1863,093,9592,653,6422,691,1022,588,6042,609,6002,551,9802,530,3442,534,9212,143,2732,095,9992,075,3661,937,4241,882,6861,875,8301,870,5751,786,9251,796,3651,686,2681,688,0421,646,2531,663,4951,540,4471,514,8641,449,1901,458,9061,407,5061,442,3301,447,9451,086,5141,032,810852,015752,210
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