微芯生物

- 688321

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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 
微芯生物(688321) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金58,542.7737,028.9152,259.7530,016.7429,813.33
交易性金融资产29,263.419,836.331,001.678,207.9117,101.95
衍生金融资产----------
应收票据及应收账款8,167.097,765.207,825.2311,144.444,272.32
应收票据--90.19434.53----
应收账款8,167.097,675.017,390.7111,144.444,272.32
应收款项融资----------
预付款项915.061,156.331,301.87936.251,080.47
其他应收款(合计)1,143.93928.961,282.841,148.20776.03
应收利息----------
应收股利----------
其他应收款--928.96--1,148.20--
买入返售金融资产----------
存货2,637.502,072.971,784.901,537.041,729.95
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12,060.298,176.578,936.8610,891.5310,033.14
流动资产合计112,730.0466,965.2774,393.1163,882.1164,807.18
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2,988.103,000.001,500.00----
投资性房地产4,357.043,207.173,228.643,250.88--
在建工程(合计)22,094.9119,280.8216,963.0815,774.7839,489.67
在建工程--19,280.82--15,774.78--
工程物资----------
固定资产及清理(合计)78,371.3579,388.0553,401.3953,476.9626,238.19
固定资产净额--79,388.05--53,476.96--
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347.09426.24508.63647.10815.76
无形资产20,561.2920,984.5121,299.8921,617.5512,470.51
开发支出23,031.1519,458.2116,840.6113,990.1620,580.69
商誉----------
长期待摊费用553.08324.00571.14603.27673.07
递延所得税资产2,355.922,310.122,273.212,202.95647.72
其他非流动资产6,746.516,233.7015,767.3713,994.848,505.99
非流动资产合计161,406.43154,612.84132,353.97125,558.49109,421.59
资产总计274,136.46221,578.11206,747.09189,440.60174,228.78
流动负债
短期借款17,521.0827,482.2514,016.0312,015.4017,139.77
交易性金融负债----------
应付票据及应付账款82.23132.30157.64223.08143.82
应付票据----------
应付账款82.23132.30157.64223.08143.82
预收款项29.889.893.731.98--
应付手续费及佣金----------
应付职工薪酬2,681.632,355.491,626.533,330.352,592.02
应交税费2,176.671,600.871,781.841,711.07817.04
其他应付款(合计)9,601.6610,149.377,896.559,599.328,511.81
应付利息----------
应付股利----------
其他应付款--10,149.37--9,599.32--
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1,931.453,834.163,533.982,502.01791.63
其他流动负债----------
流动负债合计34,098.7145,608.9829,017.3329,383.9129,997.89
非流动负债
长期借款22,974.1716,909.3317,855.96488.20976.00
应付债券36,772.45--------
租赁负债138.44166.34120.67141.67200.14
长期应付职工薪酬--0.541.479.17--
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债11.9716.9075.4087.2387.23
递延所得税负债----------
长期递延收益7,613.427,717.307,827.077,894.426,839.47
其他非流动负债9,317.599,411.339,513.469,674.66--
非流动负债合计76,828.0334,221.7435,394.0318,295.348,102.84
负债合计110,926.7479,830.7264,411.3647,679.2538,100.73
所有者权益
实收资本(或股本)41,072.0541,072.0541,072.0541,072.0541,072.05
资本公积118,691.12114,069.66113,503.61112,526.22111,480.79
减:库存股15,459.1215,459.1215,459.1215,459.1215,459.12
其他综合收益762.60342.71-58.56-28.724.72
专项储备----------
盈余公积1,689.471,689.471,689.471,689.47960.54
一般风险准备----------
未分配利润-2,259.6732.611,588.261,961.45-1,930.94
归属于母公司股东权益合计156,876.16141,747.39142,335.72141,761.36136,128.04
少数股东权益6,333.56--------
所有者权益(或股东权益)合计163,209.72141,747.39142,335.72141,761.36136,128.04
负债和所有者权益(或股东权益)总计274,136.46221,578.11206,747.09189,440.60174,228.78
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