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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
英维克(002837) 资产负债表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
流动资产
货币资金56,628.9361,294.6066,580.1951,748.0045,767.76
交易性金融资产9,044.9216,813.1715,845.1816,563.6414,054.77
衍生金融资产----------
应收票据及应收账款141,216.90137,082.37149,029.24119,879.59109,321.76
应收票据1,357.512,681.252,202.649,921.529,759.43
应收账款139,859.39134,401.12146,826.60109,958.0899,562.34
应收款项融资35,978.8434,065.0226,156.3425,374.4622,921.20
预付款项2,588.711,421.351,825.194,449.173,614.66
其他应收款(合计)9,173.609,224.539,540.122,695.862,390.49
应收利息----------
应收股利----------
其他应收款9,173.60--9,540.12--2,390.49
买入返售金融资产----------
存货58,235.0247,850.2743,942.1081,707.7854,344.85
划分为持有待售的资产----------
一年内到期的非流动资产879.841,340.261,333.05933.87944.62
待摊费用----------
待处理流动资产损益----------
其他流动资产4,279.373,780.433,822.602,730.523,569.26
流动资产合计327,154.35322,727.44328,602.92315,002.81265,113.06
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500.68492.68484.68895.81880.61
长期股权投资----------
投资性房地产----------
在建工程(合计)5,589.003,445.122,362.762,245.441,999.95
在建工程5,589.00--2,362.76--1,999.95
工程物资----------
固定资产及清理(合计)26,686.8026,724.8126,822.8226,543.0525,955.32
固定资产净额26,686.80--26,822.82--25,955.32
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7,889.488,837.617,278.947,323.197,616.01
无形资产13,065.3113,188.728,193.368,263.278,352.75
开发支出----------
商誉23,264.0023,264.0023,264.0024,854.9624,854.96
长期待摊费用1,058.501,069.271,055.83996.68999.77
递延所得税资产6,138.875,170.494,241.895,282.895,160.90
其他非流动资产1,809.541,320.791,926.051,813.141,810.85
非流动资产合计86,002.1883,513.5075,630.3478,218.4277,631.12
资产总计413,156.53406,240.94404,233.25393,221.23342,744.17
流动负债
短期借款46,000.0048,480.0050,500.0048,500.0048,500.00
交易性金融负债----------
应付票据及应付账款89,801.8585,178.6093,439.0485,302.1368,770.74
应付票据31,375.3534,587.5228,999.7528,833.7028,498.08
应付账款58,426.5050,591.0764,439.3056,468.4340,272.66
预收款项----------
应付手续费及佣金----------
应付职工薪酬3,393.083,137.428,194.843,155.992,696.09
应交税费2,983.213,335.954,475.812,693.152,364.25
其他应付款(合计)2,646.362,416.063,294.283,174.312,885.67
应付利息----------
应付股利----------
其他应付款2,646.36--3,294.28--2,885.67
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4,444.594,448.023,100.942,579.482,500.45
其他流动负债5,270.335,246.366,158.615,245.734,881.80
流动负债合计172,238.52165,746.26179,160.08191,954.33149,292.82
非流动负债
长期借款13,840.0013,880.004,900.00----
应付债券----------
租赁负债5,087.825,834.894,822.935,144.005,366.36
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3,182.002,820.792,643.992,148.172,169.77
递延所得税负债333.45358.88342.33187.36189.05
长期递延收益1,925.741,698.691,531.361,587.411,628.46
其他非流动负债----------
非流动负债合计24,369.0024,593.2514,240.619,066.939,353.64
负债合计196,607.52190,339.52193,400.69201,021.26158,646.46
所有者权益
实收资本(或股本)56,497.6443,459.7243,459.7243,459.7243,459.72
资本公积59,416.0070,259.8867,998.5465,716.5964,115.70
减:库存股----------
其他综合收益225.9947.6191.29108.4724.96
专项储备----------
盈余公积8,614.438,614.438,614.436,097.476,097.47
一般风险准备----------
未分配利润92,489.6194,066.3491,556.5677,731.0671,279.51
归属于母公司股东权益合计217,243.68216,447.99211,720.54193,113.32184,977.37
少数股东权益-694.67-546.57-887.97-913.35-879.66
所有者权益(或股东权益)合计216,549.00215,901.42210,832.56192,199.97184,097.72
负债和所有者权益(或股东权益)总计413,156.53406,240.94404,233.25393,221.23342,744.17
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