振芯科技

- 300101

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
振芯科技(300101) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金17,219.3018,918.1538,563.1617,701.8220,633.94
交易性金融资产8,500.0012,500.003,000.007,000.004,000.00
衍生金融资产----------
应收票据及应收账款87,235.8766,811.7263,479.0361,693.7560,769.31
应收票据13,206.1715,155.1912,511.916,806.136,177.65
应收账款74,029.7151,656.5250,967.1254,887.6254,591.66
应收款项融资1,211.731,859.352,255.501,370.261,216.95
预付款项8,191.016,581.123,241.933,657.654,787.36
其他应收款(合计)1,752.542,211.68987.955,943.801,226.11
应收利息----------
应收股利----------
其他应收款1,752.54--987.95--1,226.11
买入返售金融资产----------
存货61,863.3653,919.4854,959.9258,550.2252,339.31
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135.10773.98619.331,116.56845.67
流动资产合计186,772.53164,026.61167,340.21157,271.49145,923.39
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10,992.8911,216.8311,669.4312,896.3713,240.20
长期股权投资553.81576.86495.80502.03500.93
投资性房地产----------
在建工程(合计)392.23502.84448.48314.24465.84
在建工程392.23--448.48--465.84
工程物资----------
固定资产及清理(合计)12,669.0712,701.5112,998.1212,971.6712,701.73
固定资产净额12,669.07--12,998.12--12,701.73
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657.13782.26918.06917.881,042.35
无形资产21,073.6221,793.5821,993.5020,314.8421,886.01
开发支出2,256.971,811.772,389.412,024.982,214.91
商誉731.57731.57731.57731.57731.57
长期待摊费用243.7419.4421.2261.1831.83
递延所得税资产3,544.183,032.063,072.472,503.282,710.67
其他非流动资产----------
非流动资产合计53,145.2153,198.7154,768.0653,268.0555,556.03
资产总计239,917.74217,225.32222,108.27210,539.54201,479.42
流动负债
短期借款26,500.0020,500.0023,500.0023,500.0022,500.00
交易性金融负债----------
应付票据及应付账款28,923.9620,646.6624,423.6122,266.0820,279.51
应付票据643.30180.20713.89759.76147.86
应付账款28,280.6620,466.4623,709.7221,506.3220,131.66
预收款项----------
应付手续费及佣金----------
应付职工薪酬3,544.973,371.797,735.622,376.223,018.97
应交税费8,269.124,581.693,570.692,560.261,279.59
其他应付款(合计)1,197.16299.15320.29441.171,547.58
应付利息26.6321.9425.2423.5022.66
应付股利1,010.65--------
其他应付款159.88--295.05--1,524.92
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317.09279.79383.90509.56475.00
其他流动负债315.04419.35297.09348.73274.36
流动负债合计75,399.7058,699.4570,388.7459,101.4056,009.05
非流动负债
长期借款----------
应付债券----------
租赁负债335.58463.85431.35386.11562.20
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963.46926.03822.62650.27659.68
递延所得税负债----------
长期递延收益8,838.028,904.879,390.7210,764.3714,465.77
其他非流动负债284.67383.62444.52504.59567.01
非流动负债合计10,421.7310,678.3611,089.2012,305.3516,254.66
负债合计85,821.4369,377.8181,477.9571,406.7572,263.71
所有者权益
实收资本(或股本)56,006.6056,006.6056,006.6056,006.6055,734.00
资本公积17,923.0716,441.3716,441.3716,258.1511,830.64
减:库存股1,956.69------1,158.43
其他综合收益-----13.64-13.64-13.64
专项储备----------
盈余公积4,620.714,620.714,620.713,245.863,245.86
一般风险准备----------
未分配利润59,462.6552,483.8945,720.1044,391.2739,876.61
归属于母公司股东权益合计136,056.33129,552.57122,775.13119,888.24109,515.04
少数股东权益18,039.9818,294.9417,855.1919,244.5519,700.68
所有者权益(或股东权益)合计154,096.31147,847.51140,630.32139,132.79129,215.71
负债和所有者权益(或股东权益)总计239,917.74217,225.32222,108.27210,539.54201,479.42
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