微芯生物

- 688321

-

-  -

-
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:  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2023-09-302023-06-302023-03-312022-12-312022-09-30
流动资产
货币资金36,159.2249,676.0260,906.1050,859.4258,542.77
交易性金融资产27,163.5317,027.2016,718.2129,106.6429,263.41
衍生金融资产----------
应收票据及应收账款14,466.8917,006.3815,375.8715,481.398,167.09
应收票据----849.80133.98--
应收账款14,466.8917,006.3814,526.0715,347.418,167.09
应收款项融资----------
预付款项768.73652.60975.33616.00915.06
其他应收款(合计)2,278.531,842.241,583.771,342.831,143.93
应收利息----------
应收股利----------
其他应收款--1,842.24--1,342.83--
买入返售金融资产----------
存货2,773.922,637.623,579.652,847.432,637.50
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25,611.5424,825.1526,247.0318,159.8012,060.29
流动资产合计109,222.36113,667.21125,385.94118,413.51112,730.04
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27,541.8027,853.072,977.722,983.222,988.10
投资性房地产9,893.087,169.624,215.734,378.834,357.04
在建工程(合计)35,766.5934,079.9632,533.1730,809.7022,094.91
在建工程--34,079.96--30,809.70--
工程物资----------
固定资产及清理(合计)71,375.6074,358.3778,466.7178,777.4678,371.35
固定资产净额--74,358.37--78,777.46--
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261.73346.07430.27414.80347.09
无形资产18,865.1319,380.1620,073.7420,280.4620,561.29
开发支出37,418.5834,958.6729,716.5326,416.4823,031.15
商誉----------
长期待摊费用515.89564.61896.34636.94553.08
递延所得税资产376.31449.262,203.892,466.692,355.92
其他非流动资产4,185.333,288.304,032.404,001.866,746.51
非流动资产合计206,200.03202,448.09175,546.51171,166.43161,406.43
资产总计315,422.38316,115.30300,932.45289,579.94274,136.46
流动负债
短期借款11,913.1311,468.7318,936.1818,578.1517,521.08
交易性金融负债----------
应付票据及应付账款470.14110.64594.9832.3582.23
应付票据5.00--------
应付账款465.14110.64594.9832.3582.23
预收款项147.08107.7444.918.2429.88
应付手续费及佣金----------
应付职工薪酬3,971.222,900.812,187.541,970.212,681.63
应交税费1,319.351,518.001,829.712,688.422,176.67
其他应付款(合计)15,979.2417,406.8937,320.6928,254.129,601.66
应付利息----------
应付股利----------
其他应付款--17,406.89--28,254.12--
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1,319.413,386.663,057.282,499.841,931.45
其他流动负债----------
流动负债合计35,142.9436,950.1164,036.6154,054.0934,098.71
非流动负债
长期借款47,634.8942,722.6323,378.6622,184.6922,974.17
应付债券40,068.5939,165.4838,393.5137,617.4736,772.45
租赁负债84.9096.79103.85128.73138.44
长期应付职工薪酬----4.60----
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债1.242.063.208.4011.97
递延所得税负债2,234.792,199.22------
长期递延收益7,748.047,791.558,238.728,695.887,613.42
其他非流动负债9,313.759,189.439,223.959,320.599,317.59
非流动负债合计107,086.21101,167.1779,346.4877,955.7676,828.03
负债合计142,229.14138,117.28143,383.09132,009.86110,926.74
所有者权益
实收资本(或股本)41,128.6841,128.6841,111.6541,072.0541,072.05
资本公积113,967.05113,967.05100,567.34107,529.43118,691.12
减:库存股11,306.6111,306.6111,306.6115,459.1215,459.12
其他综合收益819.32863.46529.30625.20762.60
专项储备----------
盈余公积2,525.072,525.072,525.072,525.071,689.47
一般风险准备----------
未分配利润13,682.6618,443.30-373.352,874.33-2,259.67
归属于母公司股东权益合计173,193.24177,998.02145,433.10151,546.67156,876.16
少数股东权益----12,116.266,023.416,333.56
所有者权益(或股东权益)合计173,193.24177,998.02157,549.36157,570.09163,209.72
负债和所有者权益(或股东权益)总计315,422.38316,115.30300,932.45289,579.94274,136.46
下载全部历史数据到excel中 返回页顶