汇顶科技

- 603160

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昨收盘:- 今开盘:- 最高价:- 最低价:-
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历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
汇顶科技(603160) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金333,949.68347,968.15333,714.43353,999.96357,220.82
交易性金融资产166,696.81130,471.77102,446.23102,069.0776,085.67
衍生金融资产----------
应收票据及应收账款53,629.8351,573.0753,016.0945,456.3464,498.25
应收票据------140.002,973.95
应收账款53,629.8351,573.0753,016.0945,316.3461,524.30
应收款项融资367.09482.28922.221,095.14--
预付款项1,700.782,482.625,471.075,424.401,730.81
其他应收款(合计)21,786.447,886.03299.972,628.334,068.89
应收利息----------
应收股利----------
其他应收款--7,886.03--2,628.33--
买入返售金融资产----------
存货56,379.4356,968.9261,937.1661,406.1359,712.27
划分为持有待售的资产--28,562.74------
一年内到期的非流动资产5,713.156,059.686,891.276,891.277,497.45
待摊费用----------
待处理流动资产损益----------
其他流动资产37,919.5325,207.3812,166.363,358.015,981.91
流动资产合计678,142.75657,662.63576,864.80582,328.66576,796.07
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----------
投资性房地产18,874.4319,062.724,876.984,921.754,733.90
在建工程(合计)----53,251.4551,325.3850,337.87
在建工程------51,325.38--
工程物资----------
固定资产及清理(合计)68,239.1769,334.8131,090.3331,929.2532,377.29
固定资产净额--69,334.81--31,929.25--
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2,816.583,128.483,887.904,396.104,951.43
无形资产143,909.34118,919.71129,697.26110,673.82113,542.50
开发支出5,784.7535,557.9333,986.6756,170.0450,958.70
商誉40,098.7440,155.4750,698.2451,118.8850,963.84
长期待摊费用1,139.48685.84850.08971.721,068.21
递延所得税资产53,347.0554,500.9454,808.1555,883.5556,536.84
其他非流动资产11,221.8712,695.7128,250.5926,826.1527,527.90
非流动资产合计364,160.92372,771.13412,280.45415,099.46413,566.68
资产总计1,042,303.681,030,433.76989,145.25997,428.12990,362.75
流动负债
短期借款8,504.5518,512.9618,513.0838,524.8330,032.83
交易性金融负债32.1260.68------
应付票据及应付账款28,795.7332,036.7630,421.2930,731.2841,631.31
应付票据553.54166.50264.065,515.2611,749.24
应付账款28,242.1931,870.2630,157.2325,216.0229,882.07
预收款项381.81310.14317.77344.33757.39
应付手续费及佣金----------
应付职工薪酬32,075.8127,085.8122,228.8416,659.2614,092.54
应交税费1,871.282,325.544,506.154,146.945,984.94
其他应付款(合计)41,345.7540,343.7132,212.9633,503.7233,953.71
应付利息----------
应付股利----------
其他应付款--40,343.71--33,503.72--
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2,033.142,041.022,502.272,533.632,839.13
其他流动负债127.73153.33240.5171.43116.69
流动负债合计116,225.77128,820.44112,998.19127,997.16130,503.12
非流动负债
长期借款23,709.8023,709.8023,959.3823,959.3824,208.96
应付债券----------
租赁负债1,481.821,812.212,141.022,667.602,920.89
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----------
递延所得税负债2,580.482,828.895,719.155,970.316,266.86
长期递延收益1,097.191,112.771,272.191,323.511,602.94
其他非流动负债----------
非流动负债合计28,869.3029,463.6733,091.7333,920.7934,999.64
负债合计145,095.07158,284.11146,089.93161,917.96165,502.76
所有者权益
实收资本(或股本)46,194.4746,186.5345,826.5845,800.1945,800.19
资本公积199,957.80196,990.42160,466.93163,118.58160,394.71
减:库存股34,181.1034,181.106,365.976,365.976,365.97
其他综合收益4,786.532,237.73-2,229.74688.2724.33
专项储备----------
盈余公积23,093.2623,093.2622,928.1022,928.1022,928.10
一般风险准备----------
未分配利润657,357.48637,822.65622,429.34609,340.86602,078.50
归属于母公司股东权益合计897,208.45872,149.50843,055.24835,510.04824,859.87
少数股东权益0.160.160.090.120.11
所有者权益(或股东权益)合计897,208.61872,149.65843,055.33835,510.16824,859.99
负债和所有者权益(或股东权益)总计1,042,303.681,030,433.76989,145.25997,428.12990,362.75
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