赛微电子

- 300456

-

-  -

-
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 
赛微电子(300456) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金238,735.24283,523.88288,154.0175,609.2182,580.99
交易性金融资产----------
衍生金融资产--12.02182.19712.27684.05
应收票据及应收账款15,013.9618,089.6816,590.8712,070.0526,371.57
应收票据7.4116.913.693.692,654.20
应收账款15,006.5518,072.7716,587.1812,066.3723,717.38
应收款项融资----------
预付款项6,580.995,119.068,225.873,842.2619,162.59
其他应收款(合计)45,249.3511,074.2512,201.4915,566.3815,399.91
应收利息----------
应收股利2,800.00--------
其他应收款--11,074.25--15,566.38--
买入返售金融资产----------
存货19,554.8413,990.8013,620.2410,758.3323,759.00
划分为持有待售的资产--55,707.5365,996.9866,784.99--
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11,102.317,243.3213,035.5811,286.8416,418.45
流动资产合计336,236.69394,760.53418,007.23196,630.32184,376.57
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26,876.6427,295.0726,746.6628,457.3830,825.97
投资性房地产----------
在建工程(合计)33,001.8227,220.5811,582.706,068.408,060.92
在建工程--27,220.58--6,068.40--
工程物资----------
固定资产及清理(合计)103,040.20101,004.57102,361.83103,325.41108,806.99
固定资产净额--101,004.57--103,325.41--
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64,440.6460,359.9761,916.9364,290.0165,101.23
无形资产9,410.617,055.037,127.656,846.717,228.09
开发支出----------
商誉50,683.2051,433.2152,699.1053,532.4553,314.19
长期待摊费用702.97732.18769.44815.391,480.55
递延所得税资产9,371.607,475.161,737.611,782.583,520.55
其他非流动资产52,297.8440,477.9345,110.7331,345.7629,472.74
非流动资产合计355,975.52329,203.70312,038.73297,458.90307,811.22
资产总计692,212.21723,964.23730,045.96494,089.22492,187.79
流动负债
短期借款5,478.916,530.4014,996.1517,473.3617,372.76
交易性金融负债----------
应付票据及应付账款4,742.964,964.785,097.253,908.656,969.32
应付票据----------
应付账款4,742.964,964.785,097.253,908.656,969.32
预收款项----------
应付手续费及佣金----------
应付职工薪酬2,703.493,130.402,045.852,493.702,035.33
应交税费3,863.024,672.993,825.603,298.833,332.69
其他应付款(合计)28,706.0358,789.8017,728.177,453.329,914.79
应付利息----------
应付股利----------
其他应付款--58,789.80--7,453.32--
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10,386.549,515.909,515.829,552.198,955.57
其他流动负债104.7664.0714.844.82576.40
流动负债合计68,195.58108,843.7478,672.0069,427.9759,861.63
非流动负债
长期借款----------
应付债券----------
租赁负债37,914.4036,476.5539,309.1242,326.9844,607.07
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------160.69160.69
递延所得税负债3,511.273,806.813,249.893,256.773,165.56
长期递延收益11,311.676,671.679,541.9010,841.6917,861.25
其他非流动负债----------
非流动负债合计52,737.3346,955.0452,100.9256,586.1265,794.57
负债合计120,932.91155,798.77130,772.92126,014.09125,656.19
所有者权益
实收资本(或股本)73,328.9172,997.9172,997.9163,912.1563,912.15
资本公积401,901.97395,607.56394,776.48170,518.97171,268.69
减:库存股----------
其他综合收益-11,207.93-7,507.03-2,602.13747.09-515.89
专项储备----------
盈余公积2,320.102,320.101,368.521,368.521,368.52
一般风险准备----------
未分配利润47,241.2244,880.7064,244.5162,376.5366,988.85
归属于母公司股东权益合计513,584.26508,299.24530,785.30298,923.26303,022.33
少数股东权益57,695.0459,866.2268,487.7469,151.8763,509.26
所有者权益(或股东权益)合计571,279.30568,165.46599,273.04368,075.13366,531.59
负债和所有者权益(或股东权益)总计692,212.21723,964.23730,045.96494,089.22492,187.79
下载全部历史数据到excel中 返回页顶