赛微电子

- 300456

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
赛微电子(300456) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金51,690.1970,533.8882,139.03104,198.11162,822.97
交易性金融资产----5,000.00----
衍生金融资产--351.49------
应收票据及应收账款33,352.8240,639.9743,637.1643,427.1342,956.89
应收票据2,145.594,654.703,334.172,314.303,067.37
应收账款31,207.2235,985.2840,302.9941,112.8339,889.52
应收款项融资----------
预付款项18,142.6416,143.1020,243.8119,277.2518,087.49
其他应收款(合计)3,838.182,919.491,617.771,637.09666.14
应收利息----------
应收股利----------
其他应收款--2,919.49--1,637.09--
买入返售金融资产----------
存货26,102.3824,324.1721,475.2619,508.2118,916.36
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15,160.8410,228.219,310.828,031.706,654.22
流动资产合计148,287.06165,140.33183,423.84196,079.49250,104.07
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33,436.8333,246.2532,230.2032,057.3531,963.64
投资性房地产----------
在建工程(合计)74,945.5375,889.9766,886.9555,275.4550,392.95
在建工程--75,889.97--55,275.45--
工程物资----------
固定资产及清理(合计)47,755.4142,932.2031,534.8131,003.0123,907.60
固定资产净额--42,932.20--31,003.01--
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----------
无形资产8,209.158,463.618,483.078,354.528,485.81
开发支出----------
商誉61,956.5163,595.4262,722.3963,393.0462,738.08
长期待摊费用1,806.811,782.831,455.621,395.261,100.05
递延所得税资产3,861.303,241.443,268.583,004.532,748.63
其他非流动资产30,765.8023,780.7022,342.0013,577.8715,503.26
非流动资产合计262,737.33252,932.40228,923.61208,061.03196,840.03
资产总计411,024.39418,072.73412,347.45404,140.52446,944.10
流动负债
短期借款17,666.4417,467.2417,452.7515,219.9372,311.07
交易性金融负债----------
应付票据及应付账款11,912.0610,584.9112,476.2312,735.2912,586.20
应付票据----21.30----
应付账款11,912.0610,584.9112,454.9312,735.29--
预收款项--11,327.8114,163.7013,678.1213,704.54
应付手续费及佣金----------
应付职工薪酬3,372.193,959.683,255.873,305.822,832.54
应交税费1,345.741,545.141,523.161,581.06983.46
其他应付款(合计)4,844.184,202.427,202.288,239.069,261.28
应付利息----46.7543.0339.12
应付股利458.15458.15458.15458.15458.15
其他应付款--3,744.27--7,737.89--
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2,543.645,262.565,343.605,170.246,248.64
其他流动负债--341.65------
流动负债合计50,993.5854,691.4162,823.1260,509.29117,927.73
非流动负债
长期借款7,687.807,987.807,960.008,260.0012,560.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)4,094.701,781.601,274.4893.72169.83
长期应付款--1,781.60--93.72--
专项应付款----------
预计非流动负债----------
递延所得税负债2,177.372,307.57845.03886.50870.63
长期递延收益14,311.9113,908.9013,382.837,963.117,762.36
其他非流动负债----------
非流动负债合计28,271.7825,985.8723,462.3417,203.3321,362.82
负债合计79,265.3780,677.2786,285.4677,712.62139,290.54
所有者权益
实收资本(或股本)64,189.8664,189.8664,189.8633,784.1433,831.91
资本公积172,598.92172,598.92173,232.54203,519.94204,127.87
减:库存股2,308.222,308.223,946.193,946.195,432.75
其他综合收益-6,343.81-511.89-4,313.98-1,881.21-3,478.07
专项储备----------
盈余公积1,100.401,100.40858.58858.58858.58
一般风险准备----------
未分配利润47,585.1746,901.5040,148.3538,006.2439,683.82
归属于母公司股东权益合计276,822.31281,970.57270,169.15270,341.48269,591.34
少数股东权益54,936.7255,424.8955,892.8456,086.4138,062.22
所有者权益(或股东权益)合计331,759.03337,395.46326,061.99326,427.90307,653.56
负债和所有者权益(或股东权益)总计411,024.39418,072.73412,347.45404,140.52446,944.10
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