紫光国微

- 002049

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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 
紫光国微(002049) 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406,514.22352,605.12291,763.34316,251.17233,201.96
交易性金融资产--10,000.00------
衍生金融资产----------
应收票据及应收账款486,550.29435,620.07446,073.62405,653.17415,340.52
应收票据112,025.32131,807.26147,369.79168,454.95110,290.04
应收账款374,524.96303,812.81298,703.83237,198.22305,050.48
应收款项融资----------
预付款项52,552.6253,278.1249,063.2537,446.8935,726.72
其他应收款(合计)8,186.518,848.31766.22699.631,745.00
应收利息----------
应收股利----------
其他应收款--8,848.31--699.63--
买入返售金融资产----------
存货208,098.56165,783.62132,480.01122,316.46119,976.01
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2,621.662,910.74809.46684.98899.83
流动资产合计1,164,523.871,029,045.97920,955.89883,052.30806,890.04
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----------
长期股权投资46,849.8343,980.0037,439.3134,663.1635,931.18
投资性房地产40,603.4840,975.2745,704.8746,096.4645,536.29
在建工程(合计)1,803.161,649.423,300.2611,123.179,346.66
在建工程------11,123.17--
工程物资----------
固定资产及清理(合计)38,112.5139,298.2034,227.5524,450.4125,667.92
固定资产净额--39,298.20--24,450.41--
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346.42399.57439.53----
无形资产39,048.4532,842.0434,245.7935,539.1942,953.67
开发支出13,911.0341,781.0441,712.4640,853.9535,973.63
商誉68,567.6068,567.6068,567.6068,567.6068,567.60
长期待摊费用3,830.073,994.982,430.442,416.672,422.79
递延所得税资产4,022.534,269.034,321.513,976.042,857.60
其他非流动资产----990.431,007.52996.64
非流动资产合计264,573.43285,235.53280,858.13276,172.53276,789.83
资产总计1,429,097.301,314,281.501,201,814.021,159,224.831,083,679.87
流动负债
短期借款----5,000.005,000.007,399.09
交易性金融负债----------
应付票据及应付账款150,897.49113,025.41123,963.58122,303.72132,241.22
应付票据40,368.2726,363.9123,353.9430,944.2723,957.48
应付账款110,529.2286,661.50100,609.6491,359.45108,283.73
预收款项876.681,272.841.361.8911.40
应付手续费及佣金----------
应付职工薪酬50,250.5141,243.9032,653.0355,517.7040,531.08
应交税费15,902.9113,978.1610,533.7410,613.4812,868.41
其他应付款(合计)10,828.6128,301.381,676.681,898.545,313.73
应付利息--------84.15
应付股利--19,722.95------
其他应付款--8,578.43--1,898.54--
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6,352.1513,098.3511,840.3010,650.708,828.00
其他流动负债6,253.934,393.015,173.3510,874.009,114.34
流动负债合计299,320.66255,344.94236,685.30263,932.28238,619.33
非流动负债
长期借款43,950.0047,442.9118,209.099,209.0912,583.26
应付债券130,973.76129,818.59128,639.70127,674.50126,416.62
租赁负债198.95246.46285.95----
长期应付职工薪酬----------
长期应付款(合计)80.0080.002,881.702,877.173,899.54
长期应付款------2,797.17--
专项应付款--80.00--80.00--
预计非流动负债----------
递延所得税负债7,397.587,117.437,442.667,778.5616,174.77
长期递延收益11,941.5723,201.5823,566.8518,564.90--
其他非流动负债17,500.0018,250.00----7,796.76
非流动负债合计212,041.85226,156.97181,025.95166,104.22166,870.95
负债合计511,362.51481,501.90417,711.25430,036.50405,490.29
所有者权益
实收资本(或股本)84,960.8360,686.2660,685.9260,683.7260,681.80
资本公积64,790.5389,043.5888,996.0088,692.4288,427.78
减:库存股----------
其他综合收益1,796.21404.09-897.33-798.80-405.89
专项储备----------
盈余公积13,668.6613,668.6613,668.6613,668.6612,390.98
一般风险准备----------
未分配利润728,811.15644,521.22597,517.30544,455.55496,094.82
归属于母公司股东权益合计911,631.49825,930.44777,582.78724,349.61674,869.01
少数股东权益6,103.316,849.166,519.994,838.733,320.57
所有者权益(或股东权益)合计917,734.79832,779.59784,102.77729,188.34678,189.58
负债和所有者权益(或股东权益)总计1,429,097.301,314,281.501,201,814.021,159,224.831,083,679.87
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