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振芯科技 (300101)


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振芯科技(300101) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
34,50524,63845,93338,21740,35746,65826,25513,86910,89511,93023,52416,55318,09122,62053,86527,69715,42825,00753,42916,50417,94124,73535,35127,51229,36335,85839,81132,51036,54840,62151,89150,03251,43956,53259,72651,3356,1059,41911,8217,941
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
2,3522,5072,8891,5081,4211,8632,1951,2971,7451,5661,2611,5626391,7491,4641,0474481,585545205827355346815965633646194189523607297590142100220251861140
35,17532,90433,75430,49828,45729,03236,71638,87040,00732,68027,61028,94220,61815,07517,53624,52117,14312,88812,89719,60618,10716,22115,95315,19813,87613,01712,38416,81716,39412,9798,11312,3349,7737,8595,4359,5885,2122,4691,4242,667
6,6823,8242,6473,4843,3484,6754,0441,8641,8033,2552,2272,4281,8561,9572,4872,7642,4531,8031,0071,9612,3202,6712,2482,5352,2752,3439311,8441,5247,7511,0991,0467791,7388111,7231,105522647755
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
--------------------------7761414171715813210716220215012885164369549386526359250910000
------------------------------------------------------------------------0000
1,895--1,5591,6349111,0518948926848315989959568387031,0658127425154964811,2691,1361,4641,4875412874083464634102702282521492976023282093,700
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
27,88322,75622,58524,53926,74221,88021,54125,36024,29323,43524,16023,97426,60126,54930,12327,37622,26022,84323,45926,52823,00819,88114,31715,06911,92210,1399,9677,7416,6765,4235,3714,3044,2893,6554,3103,2933,3704,0266,8354,521
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
1,11713,4831,49313,44713,9066,0619613,7233,0057,3202,2964,8038,39621,6589561,54420,72819,704522----------------------------------0000
109,608101,904110,859113,329115,142111,22192,60685,87582,43281,01881,67779,25777,15690,454107,14086,02079,28684,58592,39265,31862,84265,26369,45862,75760,08962,68264,15459,59861,84168,12868,04068,67067,62370,53670,78166,54616,41916,95121,05119,584
------------------------------------------------------------------------0000
----3030303030----------------------------------------------------------0000
------------------------------------------------------------------------0000
13,05513,37810,89411,0655,1503,8393,798------------8268808061,5141,7141,9141,9141,914------------------------------0000
3,1093,2293,2334,6454,6864,7214,7675,2145,3325,0174,9845,3845,4025,5045,526300300300------------------------------------00046
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
20,448--17,433--17,248--17,030--16,943--16,941--16,786--16,242--15,414--15,239--14,769--14,614--14,345--13,975--13,517--12,832--12,059--11,430--010,92510,3170
10,401--9,974--9,543--9,246--8,727--8,159--7,568--6,979--6,371--5,820--5,247--4,693--4,151--3,661--3,199--2,867--2,494--2,187--01,7061,2500
10,047--7,459--7,705--7,784--8,216--8,781--9,218--9,264--9,043--9,419--9,522--9,921--10,194--10,314--10,318--9,965--9,565--9,243--09,2199,0670
19--22--22--22--22--22--22--22--22--22--22--22--22--22--22--22--24--25--025250
10,028--7,4377,4977,6837,6097,7627,9418,1948,4678,7599,0309,1968,9849,2429,3379,0219,1309,3979,4819,5009,6839,90010,03210,17310,10910,29210,22310,29610,2989,9439,8049,5409,4029,2189,2539,1969,1959,043596
261--23823023022322336730415815711332292----------------28320812334928,7733563163233803428220000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
16,18016,91917,89515,17514,55313,99814,81214,06114,01214,05114,89715,4018,1588,8448,7308,9349,3029,84510,53816,25415,68515,14315,62113,06613,01913,23712,90510,8381,9151,9981,99378475211711108900
2,9492,4912,0132,4232,2262,1471,6752,5742,4783,0272,5682,7942,3072,6892,2342,5272,5372,2342,0383,9703,7183,9983,7335,8675,3334,8934,7896,6525,7574,5053,2912,7592,1751,5161,241512264000
------------------------------------------------------------------------0000
12314616919823115718120120921820622324124915112713717840879810912012699596235333537----------0000
------------------------------------------------------------------------0000
1,9061,8261,8031,6801,6171,5841,8681,5421,5111,4461,4101,3741,4211,2171,1741,0507136387095607197526553812772723022842602541811901901331401811701149121
----------------------1596,180120248321325388361----------------------------------0000
47,64245,71943,71242,94336,40834,30635,11631,90032,04032,38432,98234,36632,90728,76428,47623,40123,84924,42724,99732,26631,63429,68430,02829,75529,11028,69328,35328,52427,03417,44615,75913,56812,66111,54810,95310,0379,6599,3189,133662
157,250147,624154,572156,272151,550145,526127,722117,775114,472113,401114,659113,623110,063119,218135,617109,421103,135109,012117,38997,58394,47694,94799,48692,51289,19991,37592,50788,12288,87585,57483,79982,23980,28482,08481,73476,58426,07826,26830,18420,247
10,0005,00010,0009,00010,65010,6505,6509,6505,0005,0005,000----5,0005,000------------3,0003,0003,0003,0003,0003,0003,0002,500--------------002,3000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
----369--212--1141021092121,165704657422,215767--396------200200--239239205191--247119317----142--1361894,2640
9,195--7,236--6,3894,3745,2623,2974,6034,9525,8555,9405,9576,97411,43110,7437,8208,42611,67713,18410,3166,4145,4684,8913,2362,7213,5773,0263,5152,4402,6271,9762,4482,5771,8501,6359707161,6082,583
2,1301,7201,9492,5142,8951,6831,5071,8621,6561,7261,8162,9052,5886,66915,2741,9053,04611,46316,9202,3273,0038,3999,4882,2342,6672,4222,8586397484354668413581,1611,8332531612,7895,7708,851
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
2,2262,1324,5252,0581,9321,8853,3621,1841,7641,6463,3639951,3921,3864,8659021,3231,2863,4037861,2631,1891,5795581,0281,003945436813788703399550512494346494354314119
4297633365373641,6731,8151,3141,0061,1239281,8751,5648962,4392,2181,2641,0291,1691,0841,8296241,79495930851370285387590968071650766898582542650643136
----18--8356393----2------6--------------5------5------------------3430
--------------12----------------150------------------------------------18300039
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
6,576--3,3904,1254,0174297034634471421701,759201180953913022212412492321632362081891802372802051671581911722513402051361858601,213
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
30,55620,75527,82425,28926,54120,75018,45317,88814,58614,80118,30013,54412,16721,84741,32416,92613,90422,82033,41017,63016,64319,98821,77011,85110,66710,07811,5308,4268,6564,9874,7534,4414,0365,1695,6443,4462,3284,74415,16212,940
2,7503,5003,5004,2504,2505,0005,000----------------------------------------------------------2,3002,30000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
9339601,0291,0271,0431,0751,3231,2511,1891,1691,1661,2201,114982888------------------------------------------0000
11,80610,45610,94410,6648,0617,0497,1474,0784,1164,4243,9764,8375,0514,8364,8896,2375,707--4,032----------------------------------0000
------------------------------------------------------------------------0000
1,1871,4871,1601,252612494535--------------------4,072--3,0672,9132,7542,7262,3432,2801,9971,9971,0211,02180675058058058053538038039200
16,67716,40316,63317,19313,96613,61814,0045,3295,3055,5925,1416,0576,1655,8185,7776,2375,7074,0724,0323,0672,9132,7542,7262,3432,2801,9971,9971,0211,0218067505805805805353802,6802,69200
47,23337,15844,45742,48340,50734,36832,45723,21719,89020,39323,44119,60118,33127,66547,10123,16319,61126,89237,44220,69619,55622,74224,49714,19312,94612,07513,5269,4479,6775,7935,5035,0214,6175,7496,1803,8265,0087,43615,16212,940
55,93555,93555,93555,93555,60055,60055,60055,60055,60055,60055,60055,60055,60055,60055,60055,60027,80027,80027,80027,80027,80027,80027,80027,80027,80027,80027,80027,80027,80013,90013,90013,90013,9006,9506,9506,9505,2005,2005,2003,700
12,26012,26012,25712,61710,06910,0694,7574,7574,7574,7574,7574,7574,7574,7574,7574,75732,55732,55732,55732,55732,55732,55732,96733,33033,33033,33033,33033,33033,33047,23047,23047,23047,23054,18054,18054,1804,0154,0154,1050
2,8912,8912,891------------------------------------------------------------------0000
------------------------------------------------------------------------0000
2,5102,5102,5102,4402,4402,4402,4402,2382,2382,2382,2382,2052,2052,2052,2051,9772,0651,9771,9771,8001,8001,8001,8001,7341,7341,7341,7341,4511,4511,4511,451971971971971478478478249160
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
24,91925,62025,28226,39326,36826,29723,73523,29523,33922,12120,88323,45921,38121,89919,69518,25316,12615,27113,48611,2649,6387,4028,51110,4208,94911,54311,50011,39211,76112,49411,43410,8409,3189,9709,2207,5617,3405,4632,7711,441
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
92,72293,42293,08297,38494,47694,39886,52585,88285,92684,70883,47086,01683,93884,46282,25880,58778,54877,60575,82073,42171,79569,56071,07873,28571,81474,40774,36473,97374,34275,07574,01572,94271,41972,07171,32269,16917,03315,15712,3255,301
17,29517,04317,03316,40516,56716,7608,7398,6768,6568,3007,7488,0077,7947,0916,2585,6714,9774,5154,1263,4663,1242,6453,9125,0344,4394,8924,6164,7024,8564,7064,2804,2754,2484,2644,2323,5894,0373,6762,6982,005
110,017110,465110,115113,789111,042111,15995,26494,55894,58293,00891,21894,02291,73291,55388,51686,25883,52482,12079,94776,88774,92072,20574,99078,31976,25379,30078,98178,67579,19879,78178,29577,21775,66876,33575,55472,75721,07018,83315,0237,306
157,250147,624154,572156,272151,550145,526127,722117,775114,472113,401114,659113,623110,063119,218135,617109,421103,135109,012117,38997,58394,47694,94799,48692,51289,19991,37592,50788,12288,87585,57483,79982,23980,28482,08481,73476,58426,07826,26830,18420,247
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