英威腾

- 002334

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
英威腾(002334) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金50,430.0151,795.8848,856.2645,442.5139,149.67
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款95,361.7994,507.3099,859.00106,175.26107,585.33
应收票据10,401.037,470.8711,042.896,775.4912,858.17
应收账款84,960.7687,036.4388,816.1199,399.7794,727.16
预付款项2,438.125,307.295,609.426,318.236,794.32
应收利息21.2525.4324.61--30.69
应收股利----------
其他应收款8,217.90--10,192.5910,627.117,292.86
买入返售金融资产----------
存货55,416.0858,259.8660,348.1867,893.8762,936.77
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产5,300.656,477.046,179.574,965.133,874.10
流动资产合计220,676.73222,784.56231,069.64241,422.10227,663.75
非流动资产
发放贷款及垫款----------
可供出售金融资产----3,984.933,634.935,268.62
持有至到期投资----------
长期应收款----------
长期股权投资10,462.2612,244.9610,285.1310,284.2910,284.29
投资性房地产426.801,038.801,050.661,062.521,074.37
固定资产净额48,618.94--47,769.0324,285.1324,605.01
在建工程2,787.07--2,231.2419,392.6014,147.21
工程物资976.59--845.84----
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产11,478.7811,621.1311,954.0712,019.7112,244.45
开发支出161.5374.88407.54342.36271.03
商誉19,876.3119,876.3119,876.3122,892.1322,892.13
长期待摊费用2,989.862,839.262,817.04992.191,097.70
递延所得税资产2,049.111,896.531,806.901,001.261,364.71
其他非流动资产7,206.268,525.636,977.025,849.771,767.93
非流动资产合计111,018.44114,138.45110,005.71101,756.8995,017.45
资产总计331,695.17336,923.01341,075.35343,179.00322,681.20
流动负债
短期借款43,592.4638,225.0034,525.0032,225.0015,500.00
交易性金融负债----------
应付票据及应付账款56,530.1959,609.1167,800.6073,582.9671,711.08
应付票据13,964.44--19,677.55--22,879.84
应付账款42,565.75--48,123.05--48,831.25
预收款项7,220.118,091.157,593.907,855.697,896.16
应付手续费及佣金----------
应付职工薪酬6,557.818,073.4910,277.828,843.697,573.97
应交税费612.29956.332,141.051,011.221,843.87
应付利息56.0431.9174.43--8.64
应付股利110.52310.02322.11--322.11
其他应付款14,215.03--13,207.5718,181.2419,202.61
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债----------
其他流动负债----------
流动负债合计128,894.45128,742.17135,942.49141,699.80124,058.43
非流动负债
长期借款----------
应付债券----------
长期应付款64.50--64.5064.5064.50
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益3,781.373,627.443,918.83--3,598.28
其他非流动负债------3,394.96--
非流动负债合计3,845.873,691.943,983.333,459.463,662.78
负债合计132,740.32132,434.11139,925.82145,159.25127,721.22
所有者权益
实收资本(或股本)75,349.8275,369.7775,422.5775,422.5775,422.57
资本公积22,343.2121,895.6020,880.7120,221.5619,876.75
减:库存股4,629.688,089.528,571.6711,168.208,168.50
其他综合收益-4.28-4.28-4.28-4.28-4.28
专项储备----------
盈余公积12,190.3912,287.2512,287.2510,986.0210,986.02
一般风险准备----------
未分配利润81,119.7089,349.1186,798.9884,247.7775,283.86
归属于母公司股东权益合计186,369.15190,807.92186,813.55179,705.44173,396.42
少数股东权益12,585.6913,680.9814,335.9918,314.3021,563.56
所有者权益(或股东权益)合计198,954.84204,488.90201,149.53198,019.74194,959.98
负债和所有者权益(或股东权益)总计331,695.17336,923.01341,075.35343,179.00322,681.20
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