中芯国际

- 688981

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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 
中芯国际(688981) 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7,933,407.308,666,786.908,204,810.004,985,285.90--
交易性金融资产1,851.5072,822.50234,181.70----
衍生金融资产9,926.703,195.40--5,840.40--
应收票据及应收账款362,492.20293,389.90381,040.00406,752.50--
应收票据2,981.703,207.903,856.903,834.40--
应收账款359,510.50290,182.00377,183.10402,918.10--
应收款项融资----------
预付款项48,135.3031,470.8026,452.8037,747.50--
其他应收款(合计)55,995.4059,731.9093,859.20358,200.20--
应收利息----------
应收股利----------
其他应收款--59,731.90------
买入返售金融资产----------
存货584,094.90521,800.10441,492.70473,848.50--
划分为持有待售的资产15,494.1015,544.703,223.405,107.60--
一年内到期的非流动资产13,721.402,378.001,474.701,000.40--
待摊费用----------
待处理流动资产损益----------
其他流动资产130,923.50243,567.30257,322.00228,772.70--
流动资产合计9,156,042.309,910,687.509,643,856.506,502,555.705,475,539.57
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960,948.30961,908.90843,652.60843,117.20--
投资性房地产----------
在建工程(合计)2,078,142.102,766,124.402,931,323.201,878,108.50--
在建工程--2,766,124.40------
工程物资----------
固定资产及清理(合计)5,955,917.105,141,500.304,745,609.904,712,046.00--
固定资产净额--5,141,500.30--4,712,046.00--
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138,764.50153,615.30176,501.20200,147.10--
无形资产242,754.80242,359.70180,364.80187,776.90--
开发支出----------
商誉----------
长期待摊费用----------
递延所得税资产16,279.8016,265.7017,160.3019,113.80--
其他非流动资产1,576,707.801,165,557.101,139,762.301,867.50--
非流动资产合计11,066,499.3010,549,477.9010,116,366.307,933,801.707,160,644.17
资产总计20,222,541.6020,460,165.4019,760,222.8014,436,357.4012,565,571.87
流动负债
短期借款10,081.40295,680.80102,256.5038,193.80--
交易性金融负债----------
应付票据及应付账款270,648.60301,065.80269,000.40267,232.00--
应付票据----------
应付账款270,648.60301,065.80269,000.40267,232.00--
预收款项3,492.203,285.403,337.00590.70--
应付手续费及佣金----------
应付职工薪酬81,232.60122,310.9054,632.7056,015.20--
应交税费8,985.2015,473.4017,807.4010,522.60--
其他应付款(合计)610,428.60788,243.101,340,915.801,027,875.90--
应付利息----------
应付股利----------
其他应付款--788,243.10------
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526,071.50615,090.20731,371.20855,467.90--
其他流动负债------150,572.70--
流动负债合计1,749,340.502,358,304.002,719,184.202,495,222.502,828,311.70
非流动负债
长期借款2,815,227.902,633,103.801,420,856.201,197,312.00--
应付债券393,245.20546,975.60567,022.40572,084.60--
租赁负债82,882.8098,197.20118,656.50140,093.50--
长期应付职工薪酬----------
长期应付款(合计)------9,884.70--
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债2,736.00--------
长期递延收益595,480.20646,467.20560,571.10639,980.10--
其他非流动负债21,011.1013,522.3032,421.4051,034.70--
非流动负债合计3,910,583.203,938,266.102,699,527.602,610,389.602,529,265.92
负债合计5,659,923.706,296,570.105,418,711.805,105,612.105,357,577.62
所有者权益
实收资本(或股本)22,419.7021,910.8021,897.5016,284.90--
资本公积9,630,493.509,422,160.109,370,815.704,050,433.60--
减:库存股----------
其他综合收益-484,110.80-535,963.60-137,755.80158,363.90--
专项储备----------
盈余公积----------
一般风险准备----------
未分配利润909,335.90806,120.50682,871.70513,493.40--
归属于母公司股东权益合计10,078,138.309,912,803.7010,136,405.004,963,628.504,453,352.03
少数股东权益4,484,479.604,250,791.604,205,106.004,367,116.80--
所有者权益(或股东权益)合计14,562,617.9014,163,595.3014,341,511.009,330,745.307,238,543.38
负债和所有者权益(或股东权益)总计20,222,541.6020,460,165.4019,760,222.8014,436,357.4012,636,183.74
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