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:  2021  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2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金82,580.9996,496.8263,977.7554,032.4351,690.19
交易性金融资产----------
衍生金融资产684.052,630.40427.8834.42--
应收票据及应收账款26,371.5729,111.8724,154.8833,739.5533,352.82
应收票据2,654.20896.63798.223,576.562,145.59
应收账款23,717.3828,215.2423,356.6630,162.9931,207.22
应收款项融资----------
预付款项19,162.5914,130.8716,429.0014,776.0818,142.64
其他应收款(合计)15,399.9115,233.2816,570.843,067.443,838.18
应收利息----------
应收股利--476.85476.85----
其他应收款--14,756.43--3,067.44--
买入返售金融资产----------
存货23,759.0023,474.0522,441.6427,847.7326,102.38
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16,418.4515,086.8413,026.2414,139.7815,160.84
流动资产合计184,376.57196,164.12157,028.23147,637.42148,287.06
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30,825.9730,612.9434,553.5533,571.7333,436.83
投资性房地产----------
在建工程(合计)8,060.926,052.8968,411.9880,983.2974,945.53
在建工程--6,052.89--80,983.29--
工程物资----------
固定资产及清理(合计)108,806.99162,535.5670,297.4855,946.6247,755.41
固定资产净额--162,535.56--55,946.62--
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65,101.23--------
无形资产7,228.097,273.007,289.548,088.078,209.15
开发支出----------
商誉53,314.1955,052.3153,595.9464,091.4661,956.51
长期待摊费用1,480.551,493.761,126.381,738.131,806.81
递延所得税资产3,520.553,918.664,499.794,423.183,861.30
其他非流动资产29,472.7414,478.7825,282.4626,706.6530,765.80
非流动资产合计307,811.22281,417.89265,057.11275,549.13262,737.33
资产总计492,187.79477,582.02422,085.34423,186.56411,024.39
流动负债
短期借款17,372.7615,682.4417,040.6215,673.9717,666.44
交易性金融负债----------
应付票据及应付账款6,969.326,917.906,778.1511,483.1811,912.06
应付票据----------
应付账款6,969.326,917.906,778.1511,483.1811,912.06
预收款项----------
应付手续费及佣金----------
应付职工薪酬2,035.334,364.923,906.034,104.113,372.19
应交税费3,332.694,048.152,226.111,863.141,345.74
其他应付款(合计)9,914.799,778.275,882.135,012.024,844.18
应付利息----------
应付股利------2,376.35458.15
其他应付款--9,778.27--2,635.68--
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8,955.578,138.2710,602.173,184.622,543.64
其他流动负债576.40278.48484.23416.92--
流动负债合计59,861.6360,626.6456,378.6250,647.6150,993.58
非流动负债
长期借款------7,670.127,687.80
应付债券----------
租赁负债44,607.07--------
长期应付职工薪酬----------
长期应付款(合计)--34,041.2310,095.2510,684.824,094.70
长期应付款--34,041.23--10,684.82--
专项应付款----------
预计非流动负债160.69160.69------
递延所得税负债3,165.563,080.902,451.872,395.242,177.37
长期递延收益17,861.2521,722.2314,318.2014,324.2514,311.91
其他非流动负债----------
非流动负债合计65,794.5759,005.0426,865.3335,074.4328,271.78
负债合计125,656.19119,631.6883,243.9585,722.0479,265.37
所有者权益
实收资本(或股本)63,912.1563,912.1563,912.1564,189.8664,189.86
资本公积171,268.69170,573.80170,573.80172,598.92172,598.92
减:库存股------2,308.222,308.22
其他综合收益-515.898,691.761,307.491,036.19-6,343.81
专项储备----------
盈余公积1,368.521,368.521,100.401,100.401,100.40
一般风险准备----------
未分配利润66,988.8563,738.7052,371.8546,153.9947,585.17
归属于母公司股东权益合计303,022.33308,284.93289,265.69282,771.13276,822.31
少数股东权益63,509.2649,665.4149,575.6954,693.3954,936.72
所有者权益(或股东权益)合计366,531.59357,950.34338,841.39337,464.52331,759.03
负债和所有者权益(或股东权益)总计492,187.79477,582.02422,085.34423,186.56411,024.39
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