微芯生物

- 688321

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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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016 
微芯生物(688321) 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36,928.5537,522.4234,747.2932,818.8546,787.76
交易性金融资产13,315.829,413.4313,428.2124,293.1515,226.74
衍生金融资产----------
应收票据及应收账款13,925.1116,243.7514,623.8015,275.2812,946.58
应收票据--244.07----45.19
应收账款13,925.1115,999.6914,623.8015,275.2812,901.38
应收款项融资----------
预付款项1,165.35591.301,111.02787.70708.08
其他应收款(合计)847.021,541.862,976.962,904.602,536.80
应收利息----------
应收股利----------
其他应收款--1,541.86--2,904.60--
买入返售金融资产----------
存货5,075.404,084.374,941.774,983.284,993.15
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42,105.7038,896.3737,779.6428,311.6827,050.73
流动资产合计113,482.76108,347.16109,860.97109,554.20110,407.61
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24,062.0024,563.3125,251.8925,767.0626,391.94
投资性房地产11,879.6211,747.9112,029.9711,926.0111,950.97
在建工程(合计)37,254.6538,486.4140,730.9739,836.7237,360.34
在建工程--38,486.41--39,836.72--
工程物资----------
固定资产及清理(合计)77,840.7576,174.8474,242.0073,425.4668,853.30
固定资产净额--76,174.84--73,425.46--
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1,018.151,092.961,173.041,202.261,204.31
无形资产44,050.7944,828.7043,657.3239,130.9018,118.42
开发支出17,236.2615,221.6122,706.1725,982.9742,626.12
商誉----------
长期待摊费用1,543.311,608.09839.31471.59517.23
递延所得税资产146.63153.24323.218.32127.42
其他非流动资产2,655.392,865.682,999.263,145.313,789.88
非流动资产合计217,687.55216,742.75223,953.15220,896.59210,939.94
资产总计331,170.31325,089.91333,814.12330,450.79321,347.55
流动负债
短期借款13,503.5410,022.117,116.154,997.5911,109.28
交易性金融负债----------
应付票据及应付账款137.28218.75366.28248.502,251.19
应付票据--------1,900.00
应付账款137.28218.75366.28248.50351.19
预收款项260.05103.41218.08196.17197.75
应付手续费及佣金----------
应付职工薪酬2,942.524,857.513,942.132,970.562,535.00
应交税费935.671,092.971,125.93776.431,367.11
其他应付款(合计)17,103.0914,937.2614,269.7621,967.9514,058.27
应付利息----------
应付股利----------
其他应付款--14,937.26--21,967.95--
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13,004.5913,882.1510,955.957,359.113,650.08
其他流动负债----------
流动负债合计48,144.3345,131.1538,035.6838,563.1435,242.94
非流动负债
长期借款68,893.9364,651.0967,273.2463,623.5255,118.58
应付债券45,015.8144,190.2043,490.7242,504.0441,674.11
租赁负债692.42775.71822.73881.15939.36
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0.160.260.320.470.51
递延所得税负债3,942.383,896.322,925.132,385.362,379.52
长期递延收益8,295.048,335.318,272.597,806.387,860.17
其他非流动负债----8,662.639,260.589,187.35
非流动负债合计126,839.75121,848.88131,447.34126,461.50117,159.60
负债合计174,984.07166,980.03169,483.02165,024.65152,402.54
所有者权益
实收资本(或股本)40,779.6540,779.6540,779.5840,779.5841,128.68
资本公积101,319.79101,319.79101,317.95101,317.95113,775.10
减:库存股--------11,532.00
其他综合收益799.43807.59681.75768.94743.36
专项储备----------
盈余公积2,525.072,525.072,525.072,525.072,525.07
一般风险准备----------
未分配利润-1,614.34301.126,649.697,657.549,927.72
归属于母公司股东权益合计156,186.24158,109.87164,331.10165,426.14168,945.01
少数股东权益----------
所有者权益(或股东权益)合计156,186.24158,109.87164,331.10165,426.14168,945.01
负债和所有者权益(或股东权益)总计331,170.31325,089.91333,814.12330,450.79321,347.55
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