资产负债表（复旦微电）
| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 1,087,494,485.36 | 723,801,076.42 | 813,008,807.03 | 770,782,536.77 | 1,003,337,496.96 | 737,280,105.98 | 787,576,869.38 | 701,472,041.44 |
| 其中：交易性金融资产(元) | 140,423,986.11 | 290,263,750.00 | 140,423,111.11 | 115,256,111.11 | 30,213,750.00 | 35,038,816.44 | 58,115,038.36 | 118,385,257.53 |
| 应收票据及应收账款(元) | 1,792,518,822.75 | 1,730,338,622.17 | 1,531,106,386.73 | 1,433,154,824.04 | 1,320,565,513.49 | 1,455,351,247.70 | 1,494,081,060.08 | 1,165,701,967.87 |
| 其中：应收票据(元) | 298,713,176.51 | 240,456,785.87 | 128,389,951.54 | 244,608,806.95 | 390,946,203.95 | 328,376,927.96 | 224,422,813.03 | 251,899,560.83 |
| 其中：应收账款(元) | 1,493,805,646.24 | 1,489,881,836.30 | 1,402,716,435.19 | 1,188,546,017.09 | 929,619,309.54 | 1,126,974,319.74 | 1,269,658,247.05 | 913,802,407.04 |
| 预付款项(元) | 113,644,331.24 | 115,565,503.55 | 123,439,392.99 | 106,112,509.20 | 110,682,041.34 | 203,990,700.30 | 278,908,803.25 | 403,707,316.28 |
| 其他应收款(元) | 9,833,164.05 | 9,035,723.17 | 5,521,083.48 | 22,701,098.48 | 23,871,720.59 | 21,708,840.07 | 20,654,077.68 | 18,887,099.70 |
| 存货(元) | 3,134,456,903.75 | 3,219,853,349.45 | 3,231,743,009.02 | 3,214,085,995.68 | 3,177,370,636.58 | 3,149,327,602.97 | 2,848,245,225.26 | 2,283,583,401.62 |
| 其他流动资产(元) | 55,622,669.89 | 81,506,978.81 | 96,385,777.69 | 60,162,906.09 | 114,586,140.71 | 119,793,006.92 | 120,225,691.42 | 91,986,119.97 |
| 流动资产合计(元) | 6,480,978,592.52 | 6,283,889,245.04 | 6,116,690,265.34 | 5,896,510,626.60 | 5,937,283,670.86 | 5,817,847,240.41 | 5,687,882,418.09 | 4,914,972,859.80 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 54,181,165.60 | 39,605,037.18 | 40,495,079.40 | 41,358,323.19 | 42,519,687.82 | 39,609,617.70 | 40,351,201.24 | 41,393,865.08 |
| 其他权益工具投资(元) | 34,816,060.94 | 35,352,916.02 | 35,530,697.14 | 35,483,348.40 | 35,465,034.27 | 34,706,412.83 | 34,752,412.68 | 34,398,313.82 |
| 投资性房地产(元) | - | - | - | - | - | - | 121,067,047.16 | 121,877,478.34 |
| 固定资产(元) | 1,567,673,557.56 | 1,419,741,759.72 | 1,095,385,871.93 | 1,112,587,732.50 | 1,115,454,318.00 | 897,633,986.42 | 755,285,149.91 | 714,990,829.22 |
| 在建工程(元) | 54,802,756.87 | 206,611,044.77 | 545,818,044.95 | 489,245,464.16 | 480,656,568.13 | 616,885,608.73 | 497,742,240.18 | 287,053,466.36 |
| 使用权资产(元) | 21,412,383.49 | 23,227,056.57 | 26,867,587.00 | 30,772,247.35 | 33,859,418.43 | 35,686,502.89 | 38,233,178.04 | 42,111,876.49 |
| 无形资产(元) | 197,495,198.20 | 209,456,526.60 | 209,067,606.02 | 158,133,208.21 | 143,276,878.80 | 158,901,766.36 | 133,458,948.89 | 113,949,186.67 |
| 开发支出(元) | 502,272,190.99 | 478,790,287.63 | 442,913,107.99 | 482,915,267.99 | 456,108,580.08 | 392,446,703.03 | 344,977,716.55 | 377,080,258.15 |
| 长期待摊费用(元) | 50,444,603.53 | 54,525,139.43 | 57,514,766.06 | 59,986,385.46 | 64,086,240.91 | 64,229,175.50 | 68,204,806.58 | 70,236,240.61 |
| 递延所得税资产(元) | 12,150,568.25 | 9,581,163.75 | 6,854,477.00 | 5,198,079.68 | 4,129,192.02 | 5,624,966.40 | 3,619,004.59 | 2,523,035.60 |
| 其他非流动资产(元) | 64,885,721.14 | 80,992,070.89 | 88,696,568.65 | 183,743,128.94 | 98,511,297.07 | 70,282,782.71 | 117,818,744.73 | 233,645,803.34 |
| 非流动资产合计(元) | 2,560,134,206.57 | 2,557,883,002.56 | 2,549,143,806.14 | 2,599,423,185.88 | 2,474,067,215.53 | 2,316,007,522.57 | 2,155,510,450.55 | 2,039,260,353.68 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 |
| 资产总计(元) | 9,041,112,799.09 | 8,841,772,247.60 | 8,665,834,071.48 | 8,495,933,812.48 | 8,411,350,886.39 | 8,133,854,762.98 | 7,843,392,868.64 | 6,954,233,213.47 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,071,872,039.08 | 1,064,872,039.08 | 904,872,039.08 | 915,873,936.38 | 893,860,090.54 | 753,204,670.54 | 583,000,000.00 | 380,563,472.36 |
| 应付票据及应付账款(元) | 234,621,512.71 | 248,563,061.13 | 276,378,116.79 | 274,849,770.19 | 235,756,887.78 | 249,222,202.68 | 300,966,831.95 | 504,834,623.20 |
| 其中：应付账款(元) | 234,621,512.71 | 248,563,061.13 | 276,378,116.79 | 274,849,770.19 | 235,756,887.78 | 249,222,202.68 | 300,966,831.95 | 504,834,623.20 |
| 合同负债(元) | 103,194,260.37 | 66,247,884.59 | 90,455,355.71 | 104,244,535.14 | 57,567,549.49 | 111,376,623.14 | 178,104,803.84 | 225,249,798.55 |
| 应付职工薪酬(元) | 164,318,991.66 | 141,547,972.16 | 157,467,310.92 | 128,030,097.57 | 251,118,256.79 | 149,269,087.36 | 175,061,480.32 | 131,268,047.41 |
| 应交税费(元) | 38,398,088.82 | 20,673,768.90 | 18,422,099.44 | 12,919,270.29 | 13,936,835.09 | 20,967,775.72 | 18,160,922.95 | 25,815,810.87 |
| 应付股利(元) | - | - | 28,583,784.04 | - | - | - | 110,248,627.50 | - |
| 其他应付款(元) | 76,683,635.99 | 168,789,269.05 | 170,044,899.86 | 201,955,728.39 | 182,230,721.48 | 191,860,430.84 | 179,902,365.11 | 79,017,779.07 |
| 一年内到期的非流动负债(元) | 368,203,159.44 | 365,993,230.48 | 263,897,928.87 | 67,576,211.53 | 72,340,225.85 | 60,026,760.71 | 57,423,821.80 | 16,816,506.30 |
| 其他流动负债(元) | 167,099,502.06 | 134,706,444.76 | 117,132,965.10 | 150,104,224.96 | 172,510,566.20 | 170,423,251.94 | 155,651,350.13 | 143,707,173.35 |
| 流动负债合计(元) | 2,224,391,190.13 | 2,211,393,670.15 | 2,027,254,499.81 | 1,855,553,774.45 | 1,879,321,133.22 | 1,706,350,802.93 | 1,758,520,203.60 | 1,507,273,211.11 |
| 非流动负债： | ||||||||
| 长期借款(元) | 239,863,539.60 | 254,415,477.70 | 356,515,477.70 | 462,335,477.70 | 530,063,719.49 | 584,237,024.37 | 456,237,024.37 | - |
| 租赁负债(元) | 8,582,179.88 | 10,018,843.25 | 15,227,613.13 | 18,456,252.21 | 21,710,718.02 | 23,640,218.21 | 27,644,151.47 | 29,856,021.55 |
| 递延收益(元) | 20,516,501.67 | 21,137,115.04 | 22,293,436.31 | 20,732,530.37 | 14,682,715.04 | 17,843,409.17 | 28,670,733.39 | 35,567,891.39 |
| 递延所得税负债(元) | 3,638,465.02 | 3,870,779.07 | 3,870,809.57 | 3,870,792.40 | 3,870,791.48 | 4,131,565.14 | 4,131,577.32 | 4,131,446.91 |
| 非流动负债合计(元) | 272,600,686.17 | 289,442,215.06 | 397,907,336.71 | 505,395,052.68 | 570,327,944.03 | 629,852,216.89 | 516,683,486.55 | 69,555,359.85 |
| 负债合计(元) | 2,496,991,876.30 | 2,500,835,885.21 | 2,425,161,836.52 | 2,360,948,827.13 | 2,449,649,077.25 | 2,336,203,019.82 | 2,275,203,690.15 | 1,576,828,570.96 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 82,142,730.00 | 81,906,040.00 | 81,906,040.00 | 81,906,040.00 | 81,906,040.00 | 81,665,650.00 | 81,665,650.00 | 81,665,650.00 |
| 资本公积(元) | 1,882,822,116.58 | 1,842,171,098.63 | 1,812,723,083.31 | 1,797,633,070.40 | 1,782,726,457.49 | 1,711,996,944.91 | 1,682,299,956.25 | 1,652,602,967.59 |
| 其他综合收益(元) | 16,211,183.24 | 15,893,470.13 | 16,330,617.01 | 16,155,105.77 | 16,123,727.63 | 15,395,794.87 | 15,561,561.88 | 13,689,309.04 |
| 盈余公积(元) | 41,071,365.00 | 40,953,020.00 | 40,953,020.00 | 40,953,020.00 | 40,953,020.00 | 40,832,825.00 | 40,832,825.00 | 40,832,825.00 |
| 未分配利润(元) | 3,871,837,648.79 | 3,726,600,076.47 | 3,647,452,851.91 | 3,542,513,685.95 | 3,381,266,932.48 | 3,312,035,039.10 | 3,111,163,522.62 | 2,960,404,216.17 |
| 归属于母公司股东权益合计(元) | 5,894,085,043.61 | 5,707,523,705.23 | 5,599,365,612.23 | 5,479,160,922.12 | 5,302,976,177.60 | 5,161,926,253.88 | 4,931,523,515.75 | 4,749,194,967.80 |
| 少数股东权益(元) | 650,035,879.18 | 633,412,657.16 | 641,306,622.73 | 655,824,063.23 | 658,725,631.54 | 635,725,489.28 | 636,665,662.74 | 628,209,674.71 |
| 股东权益合计(元) | 6,544,120,922.79 | 6,340,936,362.39 | 6,240,672,234.96 | 6,134,984,985.35 | 5,961,701,809.14 | 5,797,651,743.16 | 5,568,189,178.49 | 5,377,404,642.51 |
| 负债和股东权益合计(元) | 9,041,112,799.09 | 8,841,772,247.60 | 8,665,834,071.48 | 8,495,933,812.48 | 8,411,350,886.39 | 8,133,854,762.98 | 7,843,392,868.64 | 6,954,233,213.47 |
| 公告日期 | 2025-03-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 应收票据及应收账款(元) |
| 其中：应收票据(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 其他应收款(元) |
| 存货(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期股权投资(元) |
| 其他权益工具投资(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 开发支出(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产合计(元) |
| 资产平衡项目(元) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 应付票据及应付账款(元) |
| 其中：应付账款(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 应付股利(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期借款(元) |
| 租赁负债(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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