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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
赛微电子(300456) 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85,106.8961,622.2971,965.2677,277.7066,826.15
交易性金融资产----------
衍生金融资产1,142.54710.15--122.60258.07
应收票据及应收账款46,200.2251,224.2746,505.5549,952.8357,367.94
应收票据----36.9555.82--
应收账款46,200.2251,224.2746,468.6049,897.0157,367.94
应收款项融资----------
预付款项4,564.104,256.2111,854.984,144.153,868.30
其他应收款(合计)6,801.0511,759.6615,992.0418,299.3017,445.29
应收利息----------
应收股利----------
其他应收款--11,759.66--18,299.30--
买入返售金融资产----------
存货49,104.5046,448.6142,298.0049,475.0249,171.45
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12,607.7612,260.2812,306.176,386.0117,866.04
流动资产合计205,527.06188,281.47200,922.00205,657.62212,803.23
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57,445.3058,084.5656,957.0358,022.0558,123.67
投资性房地产----------
在建工程(合计)88,635.6889,126.1182,078.0874,674.1576,739.15
在建工程--89,126.11--74,674.15--
工程物资----------
固定资产及清理(合计)182,040.19179,963.64181,793.98181,963.99169,679.33
固定资产净额--179,963.64--181,963.99--
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50,586.4549,732.5449,192.5050,867.6452,706.48
无形资产19,071.1718,340.9818,999.7818,926.1419,309.67
开发支出----------
商誉51,668.1749,144.3350,668.1649,826.8850,382.44
长期待摊费用1,604.61725.67793.25524.08562.90
递延所得税资产31,561.0329,736.0527,105.6326,492.2223,795.78
其他非流动资产37,469.6729,026.9246,054.0645,251.6648,381.90
非流动资产合计529,053.77512,852.31520,947.47513,853.82506,336.31
资产总计734,580.83701,133.78721,869.47719,511.44719,139.55
流动负债
短期借款13,479.9310,985.1330,507.1129,521.7325,027.22
交易性金融负债----------
应付票据及应付账款8,321.198,794.909,201.018,945.7511,998.76
应付票据696.85624.91229.21----
应付账款7,624.348,169.998,971.798,945.7511,998.76
预收款项----------
应付手续费及佣金----------
应付职工薪酬4,979.695,185.634,913.686,340.235,542.70
应交税费1,421.071,907.521,712.971,407.731,076.68
其他应付款(合计)8,638.028,130.139,532.9510,837.6011,202.91
应付利息----------
应付股利----------
其他应付款--8,130.13--10,837.60--
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16,557.0215,364.2614,178.7912,986.5713,619.99
其他流动负债195.78203.74195.85155.2395.45
流动负债合计61,451.0260,540.2377,158.2775,302.6573,897.73
非流动负债
长期借款83,815.9762,048.8159,319.9349,216.3449,729.74
应付债券----------
租赁负债10,436.1210,100.509,761.5112,879.0815,142.36
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----------
递延所得税负债10,825.8310,052.2110,126.319,908.916,463.79
长期递延收益19,310.3919,475.6613,499.4313,957.5614,173.61
其他非流动负债----------
非流动负债合计124,388.31101,677.1792,707.1785,961.8885,509.50
负债合计185,839.34162,217.40169,865.45161,264.53159,407.24
所有者权益
实收资本(或股本)73,221.3173,221.3173,221.3173,221.3173,221.31
资本公积404,839.52404,839.52404,839.52404,839.52404,839.52
减:库存股----------
其他综合收益-1,960.83-13,798.48-8,549.31-12,565.60-10,646.36
专项储备----------
盈余公积2,689.932,689.932,689.932,689.932,689.93
一般风险准备----------
未分配利润25,671.6225,407.4130,629.8238,140.0343,803.58
归属于母公司股东权益合计504,461.56492,359.70502,831.27506,325.20513,907.99
少数股东权益44,279.9346,556.6849,172.7551,921.7145,824.32
所有者权益(或股东权益)合计548,741.49538,916.38552,004.03558,246.91559,732.31
负债和所有者权益(或股东权益)总计734,580.83701,133.78721,869.47719,511.44719,139.55
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