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:  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2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金63,977.7554,032.4351,690.1970,533.8882,139.03
交易性金融资产--------5,000.00
衍生金融资产427.8834.42--351.49--
应收票据及应收账款24,154.8833,739.5533,352.8240,639.9743,637.16
应收票据798.223,576.562,145.594,654.703,334.17
应收账款23,356.6630,162.9931,207.2235,985.2840,302.99
应收款项融资----------
预付款项16,429.0014,776.0818,142.6416,143.1020,243.81
其他应收款(合计)16,570.843,067.443,838.182,919.491,617.77
应收利息----------
应收股利476.85--------
其他应收款--3,067.44--2,919.49--
买入返售金融资产----------
存货22,441.6427,847.7326,102.3824,324.1721,475.26
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13,026.2414,139.7815,160.8410,228.219,310.82
流动资产合计157,028.23147,637.42148,287.06165,140.33183,423.84
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34,553.5533,571.7333,436.8333,246.2532,230.20
投资性房地产----------
在建工程(合计)68,411.9880,983.2974,945.5375,889.9766,886.95
在建工程--80,983.29--75,889.97--
工程物资----------
固定资产及清理(合计)70,297.4855,946.6247,755.4142,932.2031,534.81
固定资产净额--55,946.62--42,932.20--
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----------
无形资产7,289.548,088.078,209.158,463.618,483.07
开发支出----------
商誉53,595.9464,091.4661,956.5163,595.4262,722.39
长期待摊费用1,126.381,738.131,806.811,782.831,455.62
递延所得税资产4,499.794,423.183,861.303,241.443,268.58
其他非流动资产25,282.4626,706.6530,765.8023,780.7022,342.00
非流动资产合计265,057.11275,549.13262,737.33252,932.40228,923.61
资产总计422,085.34423,186.56411,024.39418,072.73412,347.45
流动负债
短期借款17,040.6215,673.9717,666.4417,467.2417,452.75
交易性金融负债----------
应付票据及应付账款6,778.1511,483.1811,912.0610,584.9112,476.23
应付票据--------21.30
应付账款6,778.1511,483.1811,912.0610,584.9112,454.93
预收款项------11,327.8114,163.70
应付手续费及佣金----------
应付职工薪酬3,906.034,104.113,372.193,959.683,255.87
应交税费2,226.111,863.141,345.741,545.141,523.16
其他应付款(合计)5,882.135,012.024,844.184,202.427,202.28
应付利息--------46.75
应付股利--2,376.35458.15458.15458.15
其他应付款--2,635.68--3,744.27--
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10,602.173,184.622,543.645,262.565,343.60
其他流动负债484.23416.92--341.65--
流动负债合计56,378.6250,647.6150,993.5854,691.4162,823.12
非流动负债
长期借款--7,670.127,687.807,987.807,960.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)10,095.2510,684.824,094.701,781.601,274.48
长期应付款--10,684.82--1,781.60--
专项应付款----------
预计非流动负债----------
递延所得税负债2,451.872,395.242,177.372,307.57845.03
长期递延收益14,318.2014,324.2514,311.9113,908.9013,382.83
其他非流动负债----------
非流动负债合计26,865.3335,074.4328,271.7825,985.8723,462.34
负债合计83,243.9585,722.0479,265.3780,677.2786,285.46
所有者权益
实收资本(或股本)63,912.1564,189.8664,189.8664,189.8664,189.86
资本公积170,573.80172,598.92172,598.92172,598.92173,232.54
减:库存股--2,308.222,308.222,308.223,946.19
其他综合收益1,307.491,036.19-6,343.81-511.89-4,313.98
专项储备----------
盈余公积1,100.401,100.401,100.401,100.40858.58
一般风险准备----------
未分配利润52,371.8546,153.9947,585.1746,901.5040,148.35
归属于母公司股东权益合计289,265.69282,771.13276,822.31281,970.57270,169.15
少数股东权益49,575.6954,693.3954,936.7255,424.8955,892.84
所有者权益(或股东权益)合计338,841.39337,464.52331,759.03337,395.46326,061.99
负债和所有者权益(或股东权益)总计422,085.34423,186.56411,024.39418,072.73412,347.45
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