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2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金45,767.7666,140.7457,414.8677,420.8429,896.93
交易性金融资产14,054.7710,029.9223,957.89307.11714.51
衍生金融资产----------
应收票据及应收账款109,321.76107,589.15120,701.94100,809.48107,776.65
应收票据9,759.436,076.619,877.7211,186.6411,187.71
应收账款99,562.34101,512.53110,824.2189,622.8496,588.94
应收款项融资22,921.2019,757.7710,328.0513,806.6716,936.98
预付款项3,614.661,976.841,568.962,296.241,857.38
其他应收款(合计)2,390.492,069.051,909.372,760.622,483.11
应收利息----------
应收股利----------
其他应收款2,390.49--1,909.37--2,483.11
买入返售金融资产----------
存货54,344.8546,726.1039,998.2246,903.7643,921.46
划分为持有待售的资产----------
一年内到期的非流动资产944.62926.263,496.526,670.1414,092.69
待摊费用----------
待处理流动资产损益----------
其他流动资产3,569.262,326.731,842.651,746.222,182.73
流动资产合计265,113.06266,780.03271,174.61261,434.67228,203.94
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880.61870.48849.241,037.231,533.53
长期股权投资----------
投资性房地产----------
在建工程(合计)1,999.951,413.411,015.121,002.07601.19
在建工程1,999.95--1,015.12--601.19
工程物资----------
固定资产及清理(合计)25,955.3225,902.1925,862.1825,869.7125,634.62
固定资产净额25,955.32--25,862.18--25,634.62
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7,616.017,742.816,894.477,204.897,723.85
无形资产8,352.758,442.238,515.828,568.838,617.03
开发支出----------
商誉24,854.9624,854.9624,854.9624,854.9624,854.96
长期待摊费用999.77945.27934.21991.64998.72
递延所得税资产5,160.904,742.474,053.584,199.584,061.15
其他非流动资产1,810.851,622.591,486.491,036.611,341.35
非流动资产合计77,631.1276,536.4174,466.0574,765.5175,366.38
资产总计342,744.17343,316.44345,640.65336,200.18303,570.32
流动负债
短期借款48,500.0049,500.0058,000.0063,000.0068,000.00
交易性金融负债----------
应付票据及应付账款68,770.7465,298.6166,333.8257,343.3255,349.92
应付票据28,498.0826,504.7821,882.6511,736.4313,131.60
应付账款40,272.6638,793.8344,451.1745,606.8842,218.32
预收款项----------
应付手续费及佣金----------
应付职工薪酬2,696.092,360.665,732.922,384.452,170.33
应交税费2,364.252,299.942,287.881,545.061,599.09
其他应付款(合计)2,885.672,221.282,331.142,224.532,449.39
应付利息----------
应付股利----------
其他应付款2,885.67--2,331.14--2,449.39
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2,500.452,224.872,063.876,912.576,869.68
其他流动负债4,881.804,950.175,019.224,940.105,664.04
流动负债合计149,292.82147,222.32151,160.35146,765.61148,444.76
非流动负债
长期借款----------
应付债券----------
租赁负债5,366.365,589.875,070.035,250.125,683.06
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2,169.772,363.802,352.582,404.282,238.37
递延所得税负债189.05183.04189.32177.13178.60
长期递延收益1,628.461,684.501,740.551,646.601,704.30
其他非流动负债----------
非流动负债合计9,353.649,821.219,352.499,478.139,804.33
负债合计158,646.46157,043.53160,512.83156,243.74158,249.08
所有者权益
实收资本(或股本)43,459.7233,430.5633,431.5933,431.5932,223.62
资本公积64,115.7074,144.8674,151.7374,041.1445,007.86
减:库存股----7.908.258.25
其他综合收益24.96-44.31-36.56-20.38-21.42
专项储备----------
盈余公积6,097.476,097.476,097.474,881.524,881.52
一般风险准备----------
未分配利润71,279.5173,331.3472,062.7267,915.7263,467.62
归属于母公司股东权益合计184,977.37186,959.92185,699.06180,241.34145,550.94
少数股东权益-879.66-687.01-571.24-284.91-229.70
所有者权益(或股东权益)合计184,097.72186,272.91185,127.82179,956.44145,321.24
负债和所有者权益(或股东权益)总计342,744.17343,316.44345,640.65336,200.18303,570.32
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