赛微电子 (300456.SZ)

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资产负债表(赛微电子)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 2,387,352,408.772,835,238,811.922,881,540,060.96756,092,079.90825,809,908.91964,968,188.92639,777,531.70540,324,329.67516,901,947.81
 衍生金融资产(元) -120,225.661,821,909.897,122,655.536,840,476.2826,304,009.884,278,838.84344,247.52-
 应收票据及应收账款(元) 150,139,628.25180,896,756.16165,908,708.87120,700,532.78263,715,717.47291,118,698.24241,548,763.55337,395,459.92333,528,160.47
  其中:应收票据(元) 74,100.00169,100.0036,880.9036,880.9026,541,965.248,966,311.857,982,174.7535,765,604.2521,455,947.72
  其中:应收账款(元) 150,065,528.25180,727,656.16165,871,827.97120,663,651.88237,173,752.23282,152,386.39233,566,588.80301,629,855.67312,072,212.75
 预付款项(元) 65,809,870.3551,190,646.5882,258,740.9038,422,613.41191,625,941.75141,308,680.60164,289,965.78147,760,780.73181,426,425.71
 应收股利(元) 28,000,000.00----4,768,500.004,768,500.00--
 其他应收款(元) 424,493,510.19110,742,473.81122,014,941.40155,663,767.58153,999,108.39147,564,294.71160,939,873.4030,674,357.0538,381,817.58
 存货(元) 195,548,382.36139,907,949.68136,202,370.58107,583,272.13237,590,046.44234,740,464.04224,416,440.51278,477,256.96261,023,832.72
 持有待售资产(元) -557,075,270.93659,969,786.46667,849,878.92-----
 其他流动资产(元) 111,023,093.8472,433,152.48130,355,776.46112,868,361.94164,184,498.18150,868,405.95130,262,361.78141,397,800.23151,608,446.07
 流动资产合计(元) 3,362,366,893.763,947,605,287.224,180,072,295.521,966,303,162.191,843,765,697.421,961,641,242.341,570,282,275.561,476,374,232.081,482,870,630.36
非流动资产:
 长期股权投资(元) 268,766,371.52272,950,679.07267,466,642.30284,573,768.06308,259,724.12306,129,419.52345,535,454.53335,717,326.83334,368,250.73
 其他权益工具投资(元) 61,500,000.0061,500,000.0019,860,848.749,948,092.56-----
 固定资产(元) 1,030,401,983.491,010,045,711.321,023,618,273.921,033,254,102.761,088,069,903.481,625,355,551.82702,974,760.50559,466,222.10477,554,138.36
 在建工程(元) 330,018,222.17272,205,845.35115,827,008.5360,684,025.3380,609,151.3360,528,866.66684,119,813.50809,832,945.62749,455,320.64
 使用权资产(元) 644,406,368.20603,599,728.39619,169,254.99642,900,134.85651,012,251.94----
 无形资产(元) 94,106,143.5970,550,262.8371,276,452.6168,467,112.0172,280,856.8272,729,984.5072,895,391.1380,880,664.7882,091,502.99
 商誉(元) 506,832,000.63514,332,104.26526,991,009.34535,324,457.81533,141,887.97550,523,080.52535,959,387.21640,914,576.29619,565,074.95
 长期待摊费用(元) 7,029,716.387,321,813.457,694,436.718,153,941.7514,805,453.8514,937,603.6511,263,840.3617,381,292.4118,068,056.85
 递延所得税资产(元) 93,716,021.6174,751,574.3617,376,066.6317,825,786.1735,205,520.6139,186,641.0244,997,878.6144,231,771.5338,612,997.10
 其他非流动资产(元) 522,978,402.59404,779,298.01451,107,269.75313,457,604.30294,727,424.79144,787,778.81252,824,568.85267,066,523.74307,657,973.79
 非流动资产合计(元) 3,559,755,230.183,292,037,017.043,120,387,263.522,974,589,025.603,078,112,174.912,814,178,926.502,650,571,094.692,755,491,323.302,627,373,315.41
资产总计(元) 6,922,122,123.947,239,642,304.267,300,459,559.044,940,892,187.794,921,877,872.334,775,820,168.844,220,853,370.254,231,865,555.384,110,243,945.77
流动负债:
 短期借款(元) 54,789,062.1865,304,033.09149,961,452.06174,733,563.97173,727,604.45156,824,377.85170,406,236.07156,739,713.09176,664,416.27
 衍生金融负债(元) 5,165,438.87-------12,272,148.45
 应付票据及应付账款(元) 47,429,643.5249,647,822.4450,972,531.6839,086,476.5569,693,153.1869,179,021.4367,781,514.90114,831,807.96119,120,627.51
  其中:应付账款(元) 47,429,643.5249,647,822.4450,972,531.6839,086,476.5569,693,153.1869,179,021.4367,781,514.90114,831,807.96119,120,627.51
 合同负债(元) 116,933,208.4274,584,883.94104,687,263.6266,743,339.14107,047,544.10114,182,172.1094,591,671.5189,096,363.6480,821,127.66
 应付职工薪酬(元) 27,034,881.3731,303,989.6420,458,471.9124,937,025.9820,353,319.2243,649,176.3239,060,263.3141,041,146.9633,721,876.20
 应交税费(元) 38,630,224.0046,729,941.9738,255,983.8932,988,331.9933,326,947.8440,481,475.5222,261,147.4618,631,369.7013,457,433.60
 应付股利(元) -------23,763,469.034,581,500.00
 其他应付款(元) 287,060,340.00587,897,974.11177,281,663.8974,533,165.8999,147,932.5097,782,698.2558,821,328.5826,356,754.7643,860,316.53
 持有待售负债(元) -137,169,002.03149,795,990.85185,687,715.94-----
 一年内到期的非流动负债(元) 103,865,390.0195,159,027.1495,158,183.7795,521,879.2989,555,733.6481,382,672.57106,021,699.0931,846,242.3025,436,395.89
 其他流动负债(元) 1,047,577.79640,677.52148,430.7648,175.335,764,021.782,784,776.434,842,332.694,169,200.85-
 流动负债合计(元) 681,955,766.161,088,437,351.88786,719,972.43694,279,674.08598,616,256.71606,266,370.47563,786,193.61506,476,068.29509,935,842.11
非流动负债:
 长期借款(元) -------76,701,185.0076,877,983.34
 租赁负债(元) 379,143,989.71364,765,542.20393,091,232.45423,269,764.02446,070,710.53----
 长期应付款(元) -----340,412,251.77100,952,533.80106,848,211.4640,946,980.23
 预计负债(元) ---1,606,873.491,606,873.491,606,873.49---
 递延收益(元) 113,116,666.6366,716,666.6495,419,038.23108,416,923.31178,612,467.64217,222,305.37143,182,018.50143,242,536.86143,119,124.21
 递延所得税负债(元) 35,112,689.4338,068,143.1232,498,910.2032,567,680.9631,655,629.5130,808,989.1024,518,736.0923,952,354.1521,773,723.35
 非流动负债合计(元) 527,373,345.77469,550,351.96521,009,180.88565,861,241.78657,945,681.17590,050,419.73268,653,288.39350,744,287.47282,717,811.13
负债合计(元) 1,209,329,111.931,557,987,703.841,307,729,153.311,260,140,915.861,256,561,937.881,196,316,790.20832,439,482.00857,220,355.76792,653,653.24
所有者权益(或股东权益):
 实收资本或股本(元) 733,289,072.00729,979,072.00729,979,072.00639,121,537.00639,121,537.00639,121,537.00639,121,537.00641,898,580.00641,898,580.00
 资本公积(元) 4,019,019,650.283,956,075,630.053,947,764,845.441,705,189,693.591,712,686,940.131,705,737,956.741,705,737,956.741,725,989,193.301,725,989,193.30
 减:库存股(元) -------23,082,192.0023,082,192.00
 其他综合收益(元) -112,079,315.08-75,070,288.45-26,021,260.167,470,856.61-5,158,864.6886,917,583.6713,074,883.9310,361,891.05-63,438,126.85
 盈余公积(元) 23,200,996.8823,200,996.8813,685,229.8913,685,229.8913,685,229.8913,685,229.8911,004,019.1411,004,019.1411,004,019.14
 未分配利润(元) 472,412,223.07448,807,001.89642,445,146.32623,765,260.31669,888,489.79637,386,976.54523,718,542.56461,539,857.13475,851,662.85
 归属于母公司股东权益合计(元) 5,135,842,627.155,082,992,412.375,307,853,033.492,989,232,577.403,030,223,332.133,082,849,283.842,892,656,939.372,827,711,348.622,768,223,136.44
 少数股东权益(元) 576,950,384.86598,662,188.05684,877,372.24691,518,694.53635,092,602.32496,654,094.80495,756,948.88546,933,851.00549,367,156.09
 股东权益合计(元) 5,712,793,012.015,681,654,600.425,992,730,405.733,680,751,271.933,665,315,934.453,579,503,378.643,388,413,888.253,374,645,199.623,317,590,292.53
负债和股东权益合计(元) 6,922,122,123.947,239,642,304.267,300,459,559.044,940,892,187.794,921,877,872.334,775,820,168.844,220,853,370.254,231,865,555.384,110,243,945.77
公告日期 2022-04-272022-03-312021-10-272021-08-262021-04-272021-03-172020-10-292020-08-192020-04-27
审计意见(境内) 标准无保留意见标准无保留意见
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