英维克

- 002837

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
英维克(002837) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金51,748.0045,767.7666,140.7457,414.8677,420.84
交易性金融资产16,563.6414,054.7710,029.9223,957.89307.11
衍生金融资产----------
应收票据及应收账款119,879.59109,321.76107,589.15120,701.94100,809.48
应收票据9,921.529,759.436,076.619,877.7211,186.64
应收账款109,958.0899,562.34101,512.53110,824.2189,622.84
应收款项融资25,374.4622,921.2019,757.7710,328.0513,806.67
预付款项4,449.173,614.661,976.841,568.962,296.24
其他应收款(合计)2,695.862,390.492,069.051,909.372,760.62
应收利息----------
应收股利----------
其他应收款--2,390.49--1,909.37--
买入返售金融资产----------
存货81,707.7854,344.8546,726.1039,998.2246,903.76
划分为持有待售的资产----------
一年内到期的非流动资产933.87944.62926.263,496.526,670.14
待摊费用----------
待处理流动资产损益----------
其他流动资产2,730.523,569.262,326.731,842.651,746.22
流动资产合计315,002.81265,113.06266,780.03271,174.61261,434.67
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款895.81880.61870.48849.241,037.23
长期股权投资----------
投资性房地产----------
在建工程(合计)2,245.441,999.951,413.411,015.121,002.07
在建工程--1,999.95--1,015.12--
工程物资----------
固定资产及清理(合计)26,543.0525,955.3225,902.1925,862.1825,869.71
固定资产净额--25,955.32--25,862.18--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产7,323.197,616.017,742.816,894.477,204.89
无形资产8,263.278,352.758,442.238,515.828,568.83
开发支出----------
商誉24,854.9624,854.9624,854.9624,854.9624,854.96
长期待摊费用996.68999.77945.27934.21991.64
递延所得税资产5,282.895,160.904,742.474,053.584,199.58
其他非流动资产1,813.141,810.851,622.591,486.491,036.61
非流动资产合计78,218.4277,631.1276,536.4174,466.0574,765.51
资产总计393,221.23342,744.17343,316.44345,640.65336,200.18
流动负债
短期借款48,500.0048,500.0049,500.0058,000.0063,000.00
交易性金融负债----------
应付票据及应付账款85,302.1368,770.7465,298.6166,333.8257,343.32
应付票据28,833.7028,498.0826,504.7821,882.6511,736.43
应付账款56,468.4340,272.6638,793.8344,451.1745,606.88
预收款项----------
应付手续费及佣金----------
应付职工薪酬3,155.992,696.092,360.665,732.922,384.45
应交税费2,693.152,364.252,299.942,287.881,545.06
其他应付款(合计)3,174.312,885.672,221.282,331.142,224.53
应付利息----------
应付股利----------
其他应付款--2,885.67--2,331.14--
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2,579.482,500.452,224.872,063.876,912.57
其他流动负债5,245.734,881.804,950.175,019.224,940.10
流动负债合计191,954.33149,292.82147,222.32151,160.35146,765.61
非流动负债
长期借款----------
应付债券----------
租赁负债5,144.005,366.365,589.875,070.035,250.12
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债2,148.172,169.772,363.802,352.582,404.28
递延所得税负债187.36189.05183.04189.32177.13
长期递延收益1,587.411,628.461,684.501,740.551,646.60
其他非流动负债----------
非流动负债合计9,066.939,353.649,821.219,352.499,478.13
负债合计201,021.26158,646.46157,043.53160,512.83156,243.74
所有者权益
实收资本(或股本)43,459.7243,459.7233,430.5633,431.5933,431.59
资本公积65,716.5964,115.7074,144.8674,151.7374,041.14
减:库存股------7.908.25
其他综合收益108.4724.96-44.31-36.56-20.38
专项储备----------
盈余公积6,097.476,097.476,097.476,097.474,881.52
一般风险准备----------
未分配利润77,731.0671,279.5173,331.3472,062.7267,915.72
归属于母公司股东权益合计193,113.32184,977.37186,959.92185,699.06180,241.34
少数股东权益-913.35-879.66-687.01-571.24-284.91
所有者权益(或股东权益)合计192,199.97184,097.72186,272.91185,127.82179,956.44
负债和所有者权益(或股东权益)总计393,221.23342,744.17343,316.44345,640.65336,200.18
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