紫光国微

- 002049

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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  2011 
紫光国微(002049) 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121,215.20148,555.3489,175.29102,706.98108,503.19
交易性金融资产--------2,555.97
衍生金融资产----------
应收票据及应收账款310,141.07271,766.59266,474.45243,917.11213,841.31
应收票据98,211.07105,227.4258,889.3362,093.4956,238.40
应收账款211,930.00166,539.17207,585.13181,823.62157,602.91
应收款项融资----------
预付款项27,532.8017,897.6416,975.185,706.227,463.13
其他应收款(合计)976.87576.8333,827.49714.11654.30
应收利息----------
应收股利----------
其他应收款--576.83--714.11--
买入返售金融资产----------
存货99,363.0089,070.8285,926.3089,893.7296,050.32
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553.591,011.83818.471,232.532,489.81
流动资产合计559,782.53528,879.05493,197.18444,170.66431,558.02
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11,766.3610,162.5313,773.5814,057.6817,353.44
投资性房地产46,274.8246,644.09------
在建工程(合计)1,826.402,323.9027,728.1924,435.1423,841.39
在建工程----------
工程物资----------
固定资产及清理(合计)22,938.3821,390.4622,098.6323,013.2721,942.43
固定资产净额--21,390.46--23,013.27--
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28,517.5828,034.2421,835.5023,427.0161,898.12
开发支出51,629.3046,252.1157,713.7347,539.6840,464.43
商誉68,567.6068,567.6068,567.6068,567.6068,567.60
长期待摊费用2,700.842,564.471,636.051,700.711,523.15
递延所得税资产2,609.192,750.713,499.303,544.633,142.13
其他非流动资产1,782.101,518.921,324.2534,161.239,461.74
非流动资产合计239,819.97233,894.04221,543.75243,813.88249,061.36
资产总计799,602.50762,773.08714,740.93687,984.54680,619.38
流动负债
短期借款23,660.6229,753.4540,319.1436,804.5131,558.33
交易性金融负债----------
应付票据及应付账款105,116.04101,200.6060,641.3665,004.5871,575.42
应付票据13,740.0032,117.6213,779.5813,424.6015,353.34
应付账款91,376.0469,082.9846,861.7851,579.9956,222.08
预收款项7.81155.569,567.696,715.947,617.35
应付手续费及佣金----------
应付职工薪酬16,919.7330,445.1821,430.2915,775.478,788.01
应交税费5,807.603,428.106,680.795,691.814,631.58
其他应付款(合计)5,561.144,988.094,221.498,278.755,634.84
应付利息1,377.16981.21701.09204.321,375.24
应付股利------4,126.36--
其他应付款--4,006.88--3,948.06--
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10,021.9410,021.949,000.009,000.002,000.00
其他流动负债9,659.356,811.654,633.523,601.366,375.42
流动负债合计203,294.72201,933.64156,541.44150,872.44138,180.94
非流动负债
长期借款11,746.6611,746.6613,943.2723,720.009,520.00
应付债券30,000.0030,000.0030,000.0030,000.0030,000.00
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)80.0080.0080.0080.0080.00
长期应付款----------
专项应付款--80.00--80.00--
预计非流动负债----------
递延所得税负债1,747.221,759.711,771.541,442.301,451.15
长期递延收益22,981.6220,420.6628,949.0125,946.7863,276.12
其他非流动负债----------
非流动负债合计66,555.5164,007.0374,743.8281,189.08104,327.28
负债合计269,850.23265,940.67231,285.27232,061.51242,508.22
所有者权益
实收资本(或股本)60,681.8060,681.8060,681.8060,681.8060,681.80
资本公积64,899.0764,899.0761,902.1361,902.1361,902.13
减:库存股----------
其他综合收益-149.93-326.57718.281,695.911,709.21
专项储备----------
盈余公积12,390.9812,390.9812,390.9812,390.9812,390.98
一般风险准备----------
未分配利润390,919.12358,569.06346,382.89318,119.45301,061.49
归属于母公司股东权益合计528,741.04496,214.33482,076.08454,790.27437,745.60
少数股东权益1,011.24618.081,379.581,132.76365.56
所有者权益(或股东权益)合计529,752.27496,832.41483,455.67455,923.03438,111.16
负债和所有者权益(或股东权益)总计799,602.50762,773.08714,740.93687,984.54680,619.38
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