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英洛华 (000795)


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流通市值: 市盈率: 52周最高:11.74 52周最低:4.72

英洛华(000795) 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
64,79177,55270,07490,635109,37886,36374,91054,73765,08043,05432,64435,51535,43753,57772,57466,83073,44070,19078,65574,30374,37196,85732,96135,86348,86312,88419,19372,37554,60637,78120,71231,95220,83430,46632,35942,10238,84233,27027,67925,61026,36457,63856,37728,29632,88552,82041,86531,14734,37246,08143,41732,73736,92245,45935,92632,21545,98246,85234,24719,470
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
10,0356790409304900900945----3523----77--------------0------------------------------------------0--0--0----3030303030767676
------------------------------------------------------------------------------------------0--0--0------0--0------0
4,2701,8222,3401,7628,0018,4497,3169,2455,8096,0758,0957,7537,8104,7038,0148,1955,5348,4842,5005,2725,6986,1477,3582,8891,9975,2173,2992,7481,3144,0541,0262,5744,3618,6525,3225,1981,1861,4891,7852,2702,5059977912,1151,6453899894327231,4531,9252,199270349401765457979477362
91,81994,43086,94981,95676,36771,55467,37973,82973,92163,18357,51458,66655,71950,50442,57046,50648,45451,05643,20548,62743,60848,66233,67536,42036,26827,09427,14124,87831,35729,39030,52532,33338,71040,01539,08840,80338,40234,41633,95225,03127,83525,60423,58722,71922,64724,46222,61522,45718,66116,65816,32314,14619,54019,40417,70818,55317,02715,72914,63715,968
6,1643,6593,8532,4814,8125,1747,8633,9745,0362,1282,4063,0342,4803,3913,2992,9371,8871,7712,3231,8085,2715,0752,9452,6663,7823,7983,6972,24615,0997,85221,3753,08511,0605,28526,52010,48628,81317,57915,0223,91213,14320,12218,6396,8037,9589,93310,4747,09510,90713,15112,73010,7819,5305,4734,9636,10012,13612,45511,17710,158
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
--------6293284363223510108281--335338197397463257114------0------------------------------------------0--0--0------0--0------0
----------------------------------------------0------------------------------------------0--0--0------0--0------0
--2,351--1,873--2,506--1,902--2,611--2,0754,2003,0852,8262,2272,6152,0001,8751,4042,4803,0492,9821,7902,5822,2366,1266,8462,1343,1144,8511,9882,0802,0103,3251,7081,4305,0034,8024,18014,51614,20115,85214,0555,5914,4874,5064,3955,1984,3664,7774,28611,43911,1439,07010,1293,6894,5703,1575,689
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------10128--5------8--3------5
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
103,42792,69282,38472,47169,46672,49164,83657,27958,92858,50046,79249,07748,26945,43736,29736,42039,26028,30531,44629,49933,84835,05030,37234,50036,12727,80128,33525,48042,04533,04331,33529,29939,39543,22138,41338,14745,42856,17452,57359,51652,57341,11031,14628,37747,30143,81343,14238,89337,77236,86136,41537,45646,60448,80447,33646,67347,24445,14443,41340,499
------------------------------------------------------------------------------------------0--0--0------106--139------40
------------------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------47474747--------------------------------------------------0--0--0------0--0----1080
49,26247,96142,45636,05515,70535,71422,48841,72829,46441,68944,67646,01043,77131,57910,91116,2725,5834,9324,8545,2915657866001,33624526321644170181154251226192512243844175671404726111131334910116064780
335,717325,850305,700295,699291,876285,795255,883250,255251,235217,249195,063202,432200,487195,745181,683179,590177,217167,250165,163166,365165,840195,625110,893115,464129,86379,05787,823134,589146,600115,405110,005101,384116,464129,660145,053138,463154,126147,943135,836120,557136,981159,688146,448102,436118,066135,918123,610104,452107,644118,574115,719101,940124,426130,776115,548114,606126,570125,810107,37092,267
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--00000--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
1,0451,0451,0111,0463,1163,1693,2253,2783,3223,3783,4402,6096507062,7112,7946,2586,2586,2586,2587,3117,3117,3117,3117,8929,2289,2289,2289,2079,4429,4429,4429,4929,492242242301301301301301301301301321321321321387387387387387387387387387387887887
------------------------------------------------------------------------------------------0--0--0------0--0------0
1,7501,5281,5701,5841,5871,6211,6481,6541,6761,7082,9563,1923,2262,7953,2303,0083,4582,4801,0579702,8302,869808410413----------------------------------------0--0--0------0--0------0
--132,629--129,297--118,584--114,185--103,859--100,238--95,017--100,231--96,023--96,800--95,247--80,794--44,458--47,733--63,029--62,955--60,522--60,125--60,005--61,505--63,148--65,884--63,903--63,426--65,538--64,518--62,816--62,372--59,125--58,285
--63,370--59,585--56,586--52,076--41,457--38,952--37,039--38,632--36,781--34,992--34,821--29,735--15,708--16,142--32,532--31,433--30,141--29,347--28,377--28,403--28,146--28,797--27,791--26,446--25,339--24,002--22,090--20,345--18,944--17,293
--69,259--69,713--61,998--62,109--62,401--61,285--57,977--61,600--59,242--61,808--60,426--51,059--28,750--31,591--30,497--31,521--30,381--30,778--31,628--33,102--35,002--37,087--36,112--36,980--40,199--40,516--40,726--42,027--40,181--40,992
--84--84--84--105--2,476--867--85--964--1,066--1,095--1,077--1,087--1,133--2,266--10,270--10,270--9,225--9,226--9,520--10,549--10,536--10,360--10,482--10,487--10,487--10,487--0--0--0--0
--69,176--69,629--61,914--62,003--59,926--60,41857,07557,89257,81560,63657,44458,17559,79760,71358,96859,34947,95949,97249,64427,61628,81729,32520,27120,22720,66921,25221,92921,15621,31421,55322,00022,10822,58422,55324,35624,46526,08026,72725,99025,63125,97026,49326,54429,71230,35330,03040,35940,72640,52442,02739,76840,18140,78640,992
--13,719--------------------5,5684,8273,3182,7784,9454,9743,5303,4692,3512,7667,6697,5038,2877,5146,3692,25417,75614,78212,83010,6528,9717,9926,7125,6324,0713,1592,0062,0221,6351,1065844774191,2151,0851,0031,9431,5261,1091,0634,2772,9933,2672,2954,9123,9373,6563,907
------------------------------------------------------------------------------------------0--0--0----363636011----0
------------------------------------------------------------------------------------------0--05555527270------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
13,33413,44413,45513,56513,90013,92914,13714,16912,51612,24412,37212,49212,65512,83513,02313,17413,74713,89314,07614,25413,22313,35913,30011,39311,5386,8096,9157,02210,31710,34410,47010,59610,74810,87411,11111,28911,06710,94511,09211,28412,30112,33712,51212,6738,8958,3108,4678,6278,5578,5978,6378,7148,8668,8849,0319,1319,2639,4159,5689,720
------------------------------------1----------------------------------------------------0--0--0------0--0------0
----------------------------------------474474474474474----------------------------------------0--0--0------0--0------0
101120115131--817253370839618298101106104708794153166101--------------------1581216192326303337132913732225283033363942452162095959
------------------------------------------------------------------------------------------0--0--0------0--0------0
2,3982,3942,4202,3927857557416466366484844876646134644043904364423852412251531531959810310339394848979795958080353516316314814862621261269696130130146146151151172172172249
76436267324204121617515518109133------21--------------6------------------------------------------0--0--0------0--0------0
104,153102,826100,15998,91895,20295,20095,29494,48980,43482,54883,51283,11780,02079,76680,66282,92286,34686,28785,24986,14385,55286,52077,77577,22178,44351,26551,43247,93257,59154,83553,45851,99051,23949,61339,48038,82037,53136,60836,03736,21838,78338,40239,65840,36235,70135,82936,34336,59337,55540,35040,65140,36154,11153,23653,46454,03654,72854,30155,12755,814
439,870428,676405,859394,617387,078380,995351,177344,744331,669299,797278,575285,549280,507275,510262,344262,512263,563253,536250,412252,509251,392282,144188,669192,685208,306130,322139,255182,521204,191170,240163,463153,374167,703179,273184,533177,283191,657184,552171,873156,775175,764198,090186,107142,798153,767171,747159,953141,045145,198158,924156,369142,301178,537184,013169,012168,642181,298180,110162,497148,081
54,63457,27454,66257,66554,50145,99637,92120,71618,1603,0007,0007,0003,0004,0003,0003,0002,100------2,00031,50027,50027,60047,60030,00029,00063,00081,40087,45093,85097,05095,05094,00084,60081,10080,60075,40074,30061,30057,80052,60050,30050,90050,80050,80050,80043,30040,90044,90043,92045,47042,52039,07049,02046,22046,22044,87040,59045,130
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
----48----145145--33191----3126--------------26656567----------------------------------------0--0--00000--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
32,75424,96825,84527,98429,17928,40720,68921,19827,69414,014--1,463--6,300600--2,5004,1904,1282,438----3,7826,9496,1674,25015,74017,99025,80034,05020,75010,40015,56428,16432,42930,22931,30026,75013,75016,40020,30059,37861,62723,28736,93759,51746,91734,43033,52050,79547,15033,30039,40046,05839,52136,25851,07353,49037,46021,942
65,95262,65954,13441,04436,18838,02430,09337,49728,20932,737--35,466--28,66122,00226,83525,82924,04724,22828,22225,20226,08215,01917,12015,46411,2068,60612,54813,06912,57714,21111,5169,9378,88111,73111,81116,26413,07612,43915,90815,14311,04712,65913,77110,0078,7839,84310,42414,32114,05113,62111,95415,48414,29717,28323,73820,69019,85619,62021,565
--------------2,2633,6294,7021,9942,2326,1846,6856,7683,6535,4092,7773,0271,5203,8182,5803,1864,1254,0233,7663,2062,3134,0506,0185,0978802,9832,0592,7851,9999,67312,76417,61612,33517,79624,09713,4928,03914,1335,3922,9493,5374,9821,7912,8272,6246,3555,8543,9022,2963,6914,0285,2674,857
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
6,3195,6284,4346,2275,4354,4003,3134,6864,0103,5273,1544,0563,6293,0882,8413,9553,3573,1862,7553,9112,4432,6221,9942,9942,4961,4141,0041,4689299861,4021,7971,0186206311,6052,5712,7332,9092,9414,7902,6109711,1318178387181,0177078108698737061,1019621,4621,5031,6581,5421,708
2,4232,4152,1332,9521,5289511,6121,9522,1182,0032,4272,3223,2962,1031,8962,6861,9911,8772,1293,3382,7132,6272,2082,4992,0521,7541,5832,8732,2723,3973,5114,7814,5514,2655,1797,5056,3375,1345,0374,1161,1788565839475266556512,3578758401,2872,1359958839558321,1511,3831,3581,329
--------1724--14124103--4441--------78206421561071071621241571881957985851606963--123------14--0--0--0--1--0--0------0
----------214--891490------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
--10,185--8,314--9,572--4,462--5,364--4,5604,8824,7205,0005,4186,5396,6297,3037,0337,77310,3348,5066,9995,8103,7573,6843,1593,8803,5393,3733,3214,6514,0716,6952,7564,2558,8688,0116,05921,90219,64819,71918,42715,19321,49024,04321,98327,29223,22323,67923,17632,19634,43715,26515,57115,23613,25615,21210,688
------------------------------------------------------------------------------------------0--0--0------431--322------397
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------------------353535--------752649512447307205--374------------------------------------------0--0--0------0--03693423200
1,5271,5329331,1212,2956,5143,9835,7703893132283435646685218701,0828547921,2201,4581,7004021,2841,1185665299044287407171,1831,0641,2021,1601,0521,4951,05569183060164396669458754240645234038335555304010------0
177,451170,985155,237147,658141,430137,636111,25199,44996,87865,78847,58957,48157,15257,88944,71546,42149,56144,21144,87648,12945,71477,75462,86770,05384,95356,81963,460104,417131,951148,914143,099131,123134,898143,348145,294138,215152,563145,843134,753120,012139,510170,879160,317117,210128,999148,017136,326117,500122,631136,410133,735119,888138,209142,130127,310126,700139,932138,884121,369107,617
----------------------------------------------0------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------------0--0--0------0--0------0
------1,905----------------1,97469696910410410469139139--139173------------------------------3,468--------0--0--0------0--0----160
--1,905------1,306--1,905--1,905--1,905--1,9051,9051,9051,2071,2071,2071,207----139--------------------------------------------0103040404040154154170170170246550116
------------------------------------------------------------------------------------------0--0--0------0--0------0
3,1413,3393,5383,7384,1244,0854,3634,5773,5403,8694,0534,1484,3573,7063,8654,0013,4432,9552,9063,1094,5185,2393,7383,4662,580------------------788--------------------0--0--------------450--------
508536539639561630680691----66323222----------------------------------------------------------0--0--0------0--03443443440
----------------------------------------------------------------563675--900------------------0--0--0------0--0------0
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