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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
汇顶科技(603160) 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269,925.87330,565.45271,162.66325,775.06327,133.52
交易性金融资产71,023.7741,020.77176,971.32152,247.16127,760.35
衍生金融资产----------
应收票据及应收账款80,581.0278,023.58112,275.7169,872.7968,814.94
应收票据3,355.737,736.931,754.218,049.033,707.99
应收账款77,225.3070,286.65110,521.5061,823.7665,106.96
应收款项融资----------
预付款项7,620.959,646.578,025.608,949.7110,591.62
其他应收款(合计)6,131.582,834.056,978.002,263.422,400.91
应收利息----------
应收股利----------
其他应收款6,131.58------2,400.91
买入返售金融资产----------
存货152,636.64130,861.5197,457.1198,059.7472,977.21
划分为持有待售的资产----------
一年内到期的非流动资产12,332.288,285.579,000.875,316.455,297.15
待摊费用----------
待处理流动资产损益----------
其他流动资产10,746.129,600.435,096.566,889.8222,550.69
流动资产合计610,998.22610,837.94686,967.84669,374.14637,526.40
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6,438.4112,953.1312,406.809,147.879,013.79
投资性房地产5,012.424,836.754,440.938,563.788,337.33
在建工程(合计)15,077.4712,522.2411,391.918,587.366,652.97
在建工程15,077.47--11,391.91----
工程物资----------
固定资产及清理(合计)37,704.7737,249.9239,162.1734,372.7033,477.01
固定资产净额37,704.77--39,162.17--33,477.01
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8,635.059,015.2410,799.072,104.452,736.80
无形资产137,122.68137,047.73141,772.02145,399.30129,715.35
开发支出53,701.1038,153.7729,022.1719,126.738,176.65
商誉63,237.0362,933.6761,209.4264,865.4753,653.68
长期待摊费用1,408.232,875.081,827.18751.951,656.00
递延所得税资产27,363.3924,354.7121,409.7321,560.747,644.01
其他非流动资产26,006.7016,075.5315,570.867,485.3639,788.23
非流动资产合计427,690.37390,401.71385,753.00372,683.55357,420.06
资产总计1,038,688.591,001,239.651,072,720.841,042,057.69994,946.46
流动负债
短期借款46,132.4338,093.8433,999.2043,586.9043,477.33
交易性金融负债--131.67118.67--46.36
应付票据及应付账款41,475.5647,314.2845,959.8754,572.1943,700.40
应付票据457.80948.671,239.182,354.621,916.99
应付账款41,017.7646,365.6144,720.6952,217.5741,783.41
预收款项204.1242.6742.67--50.72
应付手续费及佣金----------
应付职工薪酬15,065.498,080.6524,616.0915,510.9612,114.99
应交税费5,667.886,769.195,860.075,359.244,869.96
其他应付款(合计)35,686.3333,474.4839,236.0143,737.4757,707.43
应付利息----------
应付股利10,013.03--------
其他应付款25,673.29--39,236.01--57,707.43
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10,955.6012,329.339,373.827,602.974,617.35
其他流动负债1,031.3565.76187.50133.8486.85
流动负债合计157,223.41148,634.66160,737.48171,021.20167,363.78
非流动负债
长期借款18,900.0021,000.0024,000.0024,000.0027,000.00
应付债券----------
租赁负债6,118.185,914.447,734.03559.45986.78
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8,939.067,438.548,991.1810,560.105,412.11
长期递延收益1,996.851,810.851,866.54889.791,266.31
其他非流动负债----------
非流动负债合计35,954.0936,163.8342,591.7536,009.3434,665.20
负债合计193,177.50184,798.49203,329.23207,030.53202,028.98
所有者权益
实收资本(或股本)45,844.9945,868.4645,856.2145,836.6545,789.74
资本公积181,234.84198,866.33195,474.54201,471.45191,828.20
减:库存股39,208.2779,896.3929,926.9850,180.9362,240.38
其他综合收益-11,537.18-20,388.24-19,054.35-14,657.93-15,523.99
专项储备----------
盈余公积22,928.1022,928.1022,928.1022,886.2022,886.20
一般风险准备----------
未分配利润646,248.07649,062.56654,113.75629,671.52610,177.75
归属于母公司股东权益合计845,510.55816,440.83869,391.27835,026.96792,917.52
少数股东权益0.530.330.340.20-0.03
所有者权益(或股东权益)合计845,511.08816,441.16869,391.61835,027.16792,917.49
负债和所有者权益(或股东权益)总计1,038,688.591,001,239.651,072,720.841,042,057.69994,946.46
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