汇顶科技

- 603160

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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 
汇顶科技(603160) 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354,678.90408,174.47331,061.98226,418.05220,711.96
交易性金融资产161,902.1187,832.2140,119.85170,951.31173,463.07
衍生金融资产----------
应收票据及应收账款76,452.0570,389.12135,401.6972,528.7189,018.32
应收票据11,440.6610,913.745,600.002,100.005,600.00
应收账款65,011.3959,475.38129,801.6970,428.7183,418.32
应收款项融资----------
预付款项13,991.586,179.845,579.756,727.439,501.10
其他应收款(合计)2,490.123,833.834,915.935,271.883,670.82
应收利息----1,001.64----
应收股利----------
其他应收款------5,271.88--
买入返售金融资产----------
存货61,407.6161,712.5668,476.5580,849.4254,761.74
划分为持有待售的资产----------
一年内到期的非流动资产5,381.945,346.565,192.703,097.283,099.73
待摊费用----------
待处理流动资产损益----------
其他流动资产20,276.0315,354.775,369.2811,152.046,153.44
流动资产合计696,580.35658,823.36596,117.72576,996.13560,380.18
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8,494.028,310.97------
投资性房地产----------
在建工程(合计)8,955.976,787.144,151.671,833.6313,002.22
在建工程--6,787.14--1,833.63--
工程物资----------
固定资产及清理(合计)39,436.1139,103.0540,237.6338,210.7626,491.79
固定资产净额--39,103.05--38,210.76--
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3,082.14--------
无形资产123,684.21126,963.20129,276.42127,842.26128,670.64
开发支出----------
商誉54,512.9654,328.8356,321.5058,536.6356,154.55
长期待摊费用515.101,673.59438.921,696.17523.18
递延所得税资产10,445.1011,888.475,112.905,312.995,675.62
其他非流动资产42,737.3643,458.2658,383.7813,937.8010,818.18
非流动资产合计338,365.62329,962.10324,304.31267,370.24241,336.18
资产总计1,034,945.96988,785.46920,422.03844,366.37801,716.36
流动负债
短期借款61,504.6142,532.8027,519.8625,003.61--
交易性金融负债------67.60--
应付票据及应付账款42,602.1638,692.6344,485.3846,927.1644,398.82
应付票据1,287.662,191.491,347.992,523.351,576.86
应付账款41,314.5036,501.1443,137.3944,403.8142,821.96
预收款项----------
应付手续费及佣金----------
应付职工薪酬25,945.8026,944.1219,988.4318,592.4111,393.72
应交税费4,511.983,257.8417,166.315,609.829,105.11
其他应付款(合计)67,213.2867,923.6162,573.0660,200.2363,669.68
应付利息----------
应付股利----------
其他应付款------60,200.23--
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----------
其他流动负债51.4644.7560.5463.66--
流动负债合计202,225.11179,775.28171,845.01156,539.98128,694.20
非流动负债
长期借款----------
应付债券----------
租赁负债3,066.68--------
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3,815.973,684.132,631.241,259.371,695.17
长期递延收益1,380.451,614.871,691.301,058.921,138.65
其他非流动负债----------
非流动负债合计8,263.115,299.004,322.542,318.302,833.82
负债合计210,488.22185,074.28176,167.56158,858.27131,528.02
所有者权益
实收资本(或股本)45,778.4445,772.4045,766.6845,669.2145,605.44
资本公积189,390.45186,493.67176,314.45164,186.06157,058.42
减:库存股25,989.8025,989.8027,561.7331,213.4936,585.02
其他综合收益-11,759.28-13,945.30-5,730.931,712.271,780.01
专项储备----------
盈余公积22,886.2022,886.2022,832.5822,832.5822,832.58
一般风险准备----------
未分配利润604,151.54588,493.82532,633.11482,321.17479,496.78
归属于母公司股东权益合计824,457.55803,710.99744,254.17685,507.81670,188.22
少数股东权益0.190.190.300.290.13
所有者权益(或股东权益)合计824,457.75803,711.18744,254.47685,508.10670,188.34
负债和所有者权益(或股东权益)总计1,034,945.96988,785.46920,422.03844,366.37801,716.36
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