中芯国际 （688981.SH）
90.63 -1.84（-1.990%）
+ 收藏
今开：91.54 最高：92.48 成交量：19.03万手
昨收：92.47 最低：90.60 成交额：17.40亿
资产负债表（中芯国际）
| 上市前/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 |
| 流动资产： | ||||||
| 货币资金(元) | 33,447,343,000.00 | 45,065,911,000.00 | 51,235,370,000.00 | 61,466,337,000.00 | 68,588,831,000.00 | 77,678,300,000.00 |
| 其中：交易性金融资产(元) | 720,583,000.00 | 1,634,212,000.00 | 1,520,160,000.00 | 1,043,781,000.00 | 740,647,000.00 | 2,792,821,000.00 |
| 衍生金融资产(元) | 607,232,000.00 | 482,383,000.00 | 303,397,000.00 | 845,047,000.00 | 896,083,000.00 | 199,905,000.00 |
| 应收票据及应收账款(元) | 4,098,084,000.00 | 3,953,943,000.00 | 3,943,747,000.00 | 4,172,234,000.00 | 4,351,721,000.00 | 3,760,338,000.00 |
| 其中：应收票据(元) | 439,391,000.00 | 381,828,000.00 | 442,456,000.00 | 438,709,000.00 | 436,041,000.00 | 434,690,000.00 |
| 其中：应收账款(元) | 3,658,693,000.00 | 3,572,115,000.00 | 3,501,291,000.00 | 3,733,525,000.00 | 3,915,680,000.00 | 3,325,648,000.00 |
| 预付款项(元) | 703,137,000.00 | 710,344,000.00 | 751,860,000.00 | 690,152,000.00 | 770,583,000.00 | 812,539,000.00 |
| 应收股利(元) | - | - | - | - | 47,032,000.00 | - |
| 其他应收款(元) | 451,160,000.00 | 157,148,000.00 | 160,063,000.00 | 222,041,000.00 | 355,535,000.00 | 408,988,000.00 |
| 存货(元) | 19,528,627,000.00 | 19,640,207,000.00 | 19,377,706,000.00 | 18,501,632,000.00 | 16,934,961,000.00 | 14,573,330,000.00 |
| 持有待售资产(元) | 157,005,000.00 | 156,304,000.00 | 156,033,000.00 | 158,172,000.00 | 159,077,000.00 | 151,757,000.00 |
| 一年内到期的非流动资产(元) | 15,994,905,000.00 | 16,907,649,000.00 | 15,125,314,000.00 | 14,533,347,000.00 | 21,548,499,000.00 | 14,358,798,000.00 |
| 其他流动资产(元) | 4,255,063,000.00 | 3,537,099,000.00 | 4,000,122,000.00 | 3,994,231,000.00 | 2,478,912,000.00 | 3,117,717,000.00 |
| 流动资产合计(元) | 79,963,139,000.00 | 92,245,200,000.00 | 96,573,772,000.00 | 105,626,974,000.00 | 116,871,881,000.00 | 117,854,493,000.00 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 14,458,047,000.00 | 14,380,864,000.00 | 14,483,883,000.00 | 14,554,974,000.00 | 15,510,317,000.00 | 13,699,100,000.00 |
| 其他非流动金融资产(元) | 3,295,291,000.00 | 3,360,475,000.00 | 3,413,639,000.00 | 3,470,839,000.00 | 3,780,576,000.00 | 1,609,216,000.00 |
| 固定资产(元) | 111,228,034,000.00 | 106,605,881,000.00 | 92,432,359,000.00 | 94,062,195,000.00 | 91,706,455,000.00 | 85,531,112,000.00 |
| 在建工程(元) | 80,448,310,000.00 | 73,790,165,000.00 | 77,003,145,000.00 | 65,857,276,000.00 | 56,837,715,000.00 | 48,629,817,000.00 |
| 使用权资产(元) | 298,159,000.00 | 353,435,000.00 | 409,315,000.00 | 472,179,000.00 | 563,089,000.00 | 627,382,000.00 |
| 无形资产(元) | 3,272,777,000.00 | 3,308,039,000.00 | 3,344,333,000.00 | 3,402,845,000.00 | 3,472,641,000.00 | 3,366,632,000.00 |
| 递延所得税资产(元) | 94,015,000.00 | 93,529,000.00 | 93,446,000.00 | 100,116,000.00 | 100,583,000.00 | 95,930,000.00 |
| 其他非流动资产(元) | 44,408,802,000.00 | 47,620,139,000.00 | 50,709,305,000.00 | 48,140,287,000.00 | 42,189,827,000.00 | 38,681,677,000.00 |
| 非流动资产合计(元) | 257,503,435,000.00 | 249,512,527,000.00 | 241,889,425,000.00 | 230,060,711,000.00 | 214,161,203,000.00 | 192,240,866,000.00 |
| 资产总计(元) | 337,466,574,000.00 | 341,757,727,000.00 | 338,463,197,000.00 | 335,687,685,000.00 | 331,033,084,000.00 | 310,095,359,000.00 |
| 流动负债： | ||||||
| 短期借款(元) | 800,146,000.00 | 3,901,200,000.00 | 3,397,576,000.00 | 9,506,197,000.00 | 12,107,994,000.00 | 9,301,817,000.00 |
| 衍生金融负债(元) | 455,203,000.00 | 741,998,000.00 | 638,720,000.00 | 863,159,000.00 | 761,805,000.00 | 374,491,000.00 |
| 应付票据及应付账款(元) | 4,590,986,000.00 | 4,492,543,000.00 | 4,939,533,000.00 | 4,483,508,000.00 | 4,298,416,000.00 | 3,963,520,000.00 |
| 其中：应付账款(元) | 4,590,986,000.00 | 4,492,543,000.00 | 4,939,533,000.00 | 4,483,508,000.00 | 4,298,416,000.00 | 3,963,520,000.00 |
| 预收款项(元) | 17,550,000.00 | 10,222,000.00 | 11,830,000.00 | 26,256,000.00 | 10,156,000.00 | 18,493,000.00 |
| 合同负债(元) | 7,406,679,000.00 | 13,596,765,000.00 | 14,680,669,000.00 | 15,188,086,000.00 | 14,627,652,000.00 | 14,496,806,000.00 |
| 应付职工薪酬(元) | 1,531,064,000.00 | 1,292,327,000.00 | 1,579,904,000.00 | 1,408,451,000.00 | 1,407,632,000.00 | 1,154,536,000.00 |
| 应交税费(元) | 176,416,000.00 | 94,697,000.00 | 125,087,000.00 | 238,307,000.00 | 183,592,000.00 | 88,989,000.00 |
| 其他应付款(元) | 23,489,596,000.00 | 24,201,067,000.00 | 20,125,032,000.00 | 18,846,716,000.00 | 17,495,541,000.00 | 16,281,005,000.00 |
| 一年内到期的非流动负债(元) | 13,409,522,000.00 | 6,903,201,000.00 | 5,532,789,000.00 | 6,971,845,000.00 | 5,062,944,000.00 | 3,382,567,000.00 |
| 其他流动负债(元) | 718,259,000.00 | 1,496,552,000.00 | 1,582,592,000.00 | 1,640,933,000.00 | 1,505,167,000.00 | 1,479,662,000.00 |
| 流动负债合计(元) | 52,595,421,000.00 | 56,730,572,000.00 | 52,613,732,000.00 | 59,173,458,000.00 | 57,460,899,000.00 | 50,541,886,000.00 |
| 非流动负债： | ||||||
| 长期借款(元) | 60,041,329,000.00 | 58,027,133,000.00 | 59,031,810,000.00 | 48,214,491,000.00 | 48,040,794,000.00 | 47,340,325,000.00 |
| 应付债券(元) | - | 4,252,048,000.00 | 4,243,352,000.00 | 4,300,188,000.00 | 4,323,412,000.00 | 4,123,244,000.00 |
| 租赁负债(元) | 104,688,000.00 | 128,809,000.00 | 186,135,000.00 | 246,897,000.00 | 308,192,000.00 | 342,208,000.00 |
| 递延收益(元) | 3,323,773,000.00 | 3,221,509,000.00 | 3,397,621,000.00 | 3,526,335,000.00 | 3,738,733,000.00 | 3,550,912,000.00 |
| 递延所得税负债(元) | 287,875,000.00 | 311,467,000.00 | 275,612,000.00 | 286,445,000.00 | 348,767,000.00 | 267,021,000.00 |
| 其他非流动负债(元) | 398,825,000.00 | 368,561,000.00 | 244,689,000.00 | 353,096,000.00 | 292,131,000.00 | 132,720,000.00 |
| 非流动负债合计(元) | 64,156,490,000.00 | 66,309,527,000.00 | 67,379,219,000.00 | 56,927,452,000.00 | 57,052,029,000.00 | 55,756,430,000.00 |
| 负债合计(元) | 116,751,911,000.00 | 123,040,099,000.00 | 119,992,951,000.00 | 116,100,910,000.00 | 114,512,928,000.00 | 106,298,316,000.00 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 225,782,000.00 | 225,570,000.00 | 225,508,000.00 | 225,478,000.00 | 224,917,000.00 | 224,702,000.00 |
| 资本公积(元) | 102,599,142,000.00 | 102,430,065,000.00 | 102,332,246,000.00 | 102,157,096,000.00 | 101,412,732,000.00 | 99,730,982,000.00 |
| 其他综合收益(元) | 4,001,855,000.00 | 3,723,402,000.00 | 4,167,884,000.00 | 6,026,599,000.00 | 6,979,584,000.00 | 1,191,582,000.00 |
| 未分配利润(元) | 37,396,481,000.00 | 36,259,155,000.00 | 35,750,196,000.00 | 34,602,166,000.00 | 33,924,647,000.00 | 32,518,706,000.00 |
| 归属于母公司股东权益合计(元) | 144,223,260,000.00 | 142,638,192,000.00 | 142,475,834,000.00 | 143,011,339,000.00 | 142,541,880,000.00 | 133,665,972,000.00 |
| 少数股东权益(元) | 76,491,403,000.00 | 76,079,436,000.00 | 75,994,412,000.00 | 76,575,436,000.00 | 73,978,276,000.00 | 70,131,071,000.00 |
| 股东权益合计(元) | 220,714,663,000.00 | 218,717,628,000.00 | 218,470,246,000.00 | 219,586,775,000.00 | 216,520,156,000.00 | 203,797,043,000.00 |
| 负债和股东权益合计(元) | 337,466,574,000.00 | 341,757,727,000.00 | 338,463,197,000.00 | 335,687,685,000.00 | 331,033,084,000.00 | 310,095,359,000.00 |
| 公告日期 | 2024-08-30 | 2024-05-10 | 2024-03-29 | 2023-11-10 | 2023-08-26 | 2023-05-12 |
| 审计意见(境内) | 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) |
| 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) |
| 衍生金融资产(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) |
| 应收股利(元) |
| 其他应收款(元) |
| 存货(元) |
| 持有待售资产(元) |
| 一年内到期的非流动资产(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) |
| 其他非流动金融资产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(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) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 衍生金融负债(元) |
| 应付票据及应付账款(元) |
| 其中：应付账款(元) |
| 预收款项(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(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) |
| 应付债券(元) |
| 租赁负债(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 其他非流动负债(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) |
| 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 |
Showing 1 to 62 of 62 entries