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华微电子 (600360)


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流通市值: 市盈率: 52周最高:12.2 52周最低:5.96

华微电子(600360) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
106,730174,422185,594169,507177,257181,123236,966247,371205,144205,864202,347176,293162,061153,074171,612157,572133,386141,673144,550134,279131,530121,803100,196120,469113,169108,680109,877105,741108,134113,428116,68599,272101,05480,83460,64269,93584,07283,27783,60387,75675,455105,10475,88680,29179,05454,89254,97053,34034,88433,49638,53037,30532,13749,53562,05164,77130,56027,80216,81517,910
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
----16020,160----------------------------------------------------------------------------------10911388109111174132204210215232269279159135
------------------------------------------------------------------------------------------0--0--0------------------0
52,82445,42545,06737,32030,48433,33337,70336,21728,64227,47027,67734,14231,15131,08836,06431,59625,65121,83619,24918,94120,13218,62115,43615,66017,66919,13320,25523,11522,02421,84322,61620,44919,79918,18616,93216,28215,06717,06115,57118,82218,82816,12913,46913,83415,5395,7602,6915,5714,0314,7347,6203,2702,9952,1711,8811,9451,9781,7091,6011,971
40,13343,32939,50139,17538,68940,05645,53045,31144,74642,06939,96243,47341,01738,64241,63442,15235,66634,10133,75834,53133,27233,22631,20236,57332,32330,17827,97831,56832,83731,10527,90833,31133,31229,24023,91425,00124,61924,87621,73120,15124,57023,77021,95322,11025,44226,60428,57628,90329,77930,04427,21030,67140,79039,77639,71843,51537,27936,09039,38334,544
2,6892,4092,6112,8682,9902,6274,1022,3074,2803,0463,1724,4392,5243,0002,2692,4836,3094,6503,4503,2193,8583,8874,1343,5167,9826,80617,00311,6685,3345,3657,0545,9956,6456,1655,9435,2685,2838,0176,2204,3504,7646,9537,4558,9266,9168,7678,3618,3476,0437,9635,5556,0218,9467,90910,3577,5948,5309,12210,48910,594
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
--8,278--8,154--13,008--13,384--4,827--4,1053,4463,3483,0813,0292,7572,2051,6721,5132,1652,1569589891,7961,7042,2121,4162,4051,8562,1092,1733,5523,1022,9482,9953,4212,9603,5512,8303,1474,3723,0253,1723,5274,0084,3473,8406,8486,4096,9845,92513,21313,70814,46912,80713,83511,10611,91911,575
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
17,16018,32621,98723,67523,50722,68421,57721,73422,44222,52021,19317,52320,40420,62121,97220,42118,80317,32919,42216,70718,44016,88219,13114,90511,72716,83018,56816,94415,17919,17820,18222,84125,34527,71627,19726,17723,82725,97623,89022,79727,14127,48324,57025,00725,04724,93825,68426,15427,38931,58538,59047,37344,09740,45135,94928,61128,89729,35425,05721,330
------------------------------------------------------------------------------------------0--0--0------------------0
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15313613316440,45040,40918746235,20935,263308369194293288283--0--512----25,000--------------------------------------------0--0--0----------------00
228,240292,324303,369301,023326,909333,239360,254366,786344,649341,060299,845280,343260,798250,066276,920257,535222,572221,793222,102209,703209,397196,576196,057192,113184,665183,330195,893190,452185,912192,776196,554184,041189,707165,244137,577145,658156,289162,168154,566156,707153,906183,812146,357153,340155,526125,077124,743126,243109,084114,342124,664130,699142,382153,761164,639159,476121,348115,463105,42398,057
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0000----------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
4,0494,0263,8743,7433,2693,2453,0402,4351,4771,7551,6871,5581,2091,0811,1011,0167097097097097147147147147257257257253273273273275,2355,2357,9505,2355,2315,2315,2315,2315,2345,2346,7216,7216,8616,8618,0118,0118,2338,23310,41410,46210,3749,2399,2399,24712,78910,88313,91013,910
------------------------------------------------------------------------------------------0--0--0------------------0
2,0232,0482,0732,0982,1232,1482,1042,1972,2222,2472,2722,2972,3222,3472,3722,3972,4242,4492,4792,4982,5222,5472,5712,5962,6202,6452,6132,6952,6622,7442,7112,7932,7612,8433,4682,8922,9172,9422,9152,9913,0163,0413,0153,0903,0863,1383,1143,1873,1713,2443,3173,2883,4643,3373,3623,3873,4113,4363,4613,500
--235,502--234,920--221,528--221,410--234,023--233,477--232,234--231,036--226,726------225,165--226,025--209,089--199,183--195,493--194,952--193,464--189,093--188,253--187,577--179,254--173,729--154,602--143,056--120,454--118,889--110,527--104,491--95,430--94,152
--146,846--141,780--139,720--134,242--136,803--130,886--125,210--119,086--116,971------106,700--102,114--97,078--91,664--86,065--80,129--74,791--69,568--64,488--58,917--54,503--49,322--52,099--47,934--44,350--40,930--37,275--34,379--31,514--28,790
--88,657--93,141--81,809--87,167--97,220--102,590--107,024--111,950--109,756------118,465--123,911--112,011--107,519--109,428--114,823--118,672--119,525--123,765--128,660--124,752--124,408--102,503--95,122--76,103--77,958--73,253--70,112--63,916--65,361
------------------------------------------------------------------------------------------708--490--490--490--490--490--490--490
--88,657--93,141--81,809--87,167--97,220--102,590104,834107,024109,777111,950107,665109,756112,242114,863115,379118,465121,545123,911109,189112,011104,939107,519104,676109,428112,442114,823116,054118,672116,733119,525121,451123,765126,114128,660123,939124,752122,101124,40898,300101,79593,53694,63274,86875,61377,99977,46874,24072,76371,45869,62262,40063,42664,39764,871
--160,594--150,892--116,240--98,009--64,142--37,53531,86822,79621,49520,56227,89427,79227,61826,02725,95023,91023,25622,63737,05334,99040,96539,54139,50731,14029,18026,80322,05120,39520,55118,47716,29912,22211,0429,71112,6328,56314,0397,42028,71523,44430,49627,85243,42341,94140,74835,64531,98618,3447,7775,7215,7367,8261,5331,121
------------------------------------------------------------------------------------------0--0--0----------------00
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11,25111,35011,34211,43811,37111,48111,59011,69911,80911,91812,02812,13712,25312,41312,57412,73512,89613,05813,21913,41013,66413,91814,18514,47914,77415,07015,37215,67115,81516,11216,41016,71216,99117,28417,58517,88618,18718,48818,78719,08419,36618,05414,00114,22714,48614,65914,05114,26014,34710,67110,76310,9459,1229,1539,1929,2246,4356,1176,1316,165
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0--05585585585581,0161,0161,016777
7291110129148141161181281117130113342722375675941151501862102412853401892163235264094446596956937788971,0071,1771,2281,5091,4561,4441,5381,6241,7181,6821,4661,4101,5161,4501,5871,7191,8171,8411,9382,0382,0812,1792,168
------------------------------------------------------------------------------------------0--0--0------------------0
1,2421,2081,2311,1328688778841,0941,0041,0691,0051,0459089621,0071,0221,1331,1481,1581,1921,3321,4121,4111,4981,1861,2121,4071,4111,0931,0871,2241,2859901,0051,0211,0261,1001,0941,0551,0661,0801,0671,0621,104957926874899473474955927445370409409363361354302
48,28947,79847,39447,3945,5075,5075,5075,594679429612887670773583658----------------------------------------------------------0--000505061616161----072
372,537316,079311,847309,966230,370221,447215,037208,377187,324178,898159,150158,163154,098147,425148,932150,377152,777154,988157,519158,815159,710161,150163,890166,076165,831166,992166,209167,776164,404161,363162,703163,187164,741166,129168,001165,819166,081164,749166,320167,972166,776162,167162,383158,507154,029152,541151,765150,308145,924141,691145,695140,372131,969115,641103,897100,16994,18895,14692,98192,886
600,777608,403615,216610,989557,279554,686575,291575,163531,973519,958458,995438,507414,896397,491425,853407,912375,349376,781379,621368,518369,107357,726359,947358,188350,496350,322362,102358,228350,316354,139359,257347,228354,448331,373305,579311,477322,370326,917320,886324,678320,681345,979308,740311,847309,555277,618276,508276,551255,009256,034270,359271,070274,350269,402268,536259,644215,536210,609198,404190,944
52,96558,97160,01771,06374,08887,11996,055106,722120,200116,100110,225102,90093,55087,100105,60095,57580,35088,10490,60486,75483,82967,10067,10061,97558,32553,32560,32554,67552,02554,90040,58926,58937,44521,27024,05130,07343,61750,51751,47252,32549,32554,72557,38655,78354,10064,63875,75975,92655,08658,19655,93654,83653,31154,76150,76150,80656,72656,72647,96547,115
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----------------------------------------------------------------------------------------30,0000--0--0000----------00
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35,17945,24455,20245,68217,64321,02343,60241,63132,59326,950--29,647--19,07127,28226,09214,67512,89911,4839,68211,94515,02815,51017,93817,81616,45620,55820,91716,48119,02119,56323,10621,10116,91317,41319,40021,59117,20318,27726,20624,92516,86011,04415,10314,0876,5564,6314,5586,4227,40019,30017,87614,97410,80811,18410,84310,70310,6048,7208,820
39,56636,76437,94239,63145,68244,40446,29342,39633,69238,654--34,130--30,38530,64425,92930,17928,13929,91925,75728,73232,52132,06431,40531,34136,68539,08640,06041,08837,80137,94936,79436,47836,62630,87829,77126,44129,36023,82719,41425,59527,76321,73323,02024,59123,08321,88922,32321,32720,00324,57427,15329,87128,61530,00025,38524,59324,83825,86021,546
------------4683614462961921733846113202333463821721634001521992403343516570391011413811914997106119191438163395315280312120165219303128112287577349251201707324414357381
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851505196391603436373452------37288----1,2743870307145098575684564055419763374066553822397133--156179211328252195169378480278225285519333457347549689752608591501553361
2,0271,0488232581,0688621,2575232,2511,0162,2782,2541,6461,6771,9971,5791,168963206346-7566-156511,5431,7226501,1851,777720635822970188299343123-762551,008449336801,1271,4116301,106975-373-266-1,558-2,557-5403742312,5417023439861,018
----------------154157148111102102115878510010310310610610510060677879767880676160667482971,6931,29363788538267837915213212532355617034676428455046
--------------------------0--------------------------------------------------------------0--0--0----------------00
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--2,694--3,011--5,168--4,761--8,169--7,353--5,6207,7237,5513,9184,3244,0404,4524,2154,4795,0156,9894,8755,5684,2784,8354,6104,4394,6474,8334,5204,6124,2255,0335,7265,7775,9546,1245,0713,7718,1977,1654,0333,3343,2093,6593,4445,4185,6112,7694,0675,5736,1493,3941,2221,9121,7021,932
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36,13350,31624,56424,564260260260260100100------------------------------------04,00020,00020,000--------4,0004,00015,00015,000------5007,9008,3009,2009,1004,5004,5004,5004,0007,0005,00010,2009,2004,1604,3602,9003,240
313565655------------------------------------------------------------------030,00030,00030,00060,00030,00030,000--0--0--0----------------00
172,564196,150182,378185,092142,845160,151192,891197,106197,189191,442185,557176,939159,016144,567173,681158,320130,758134,981136,834127,401129,153119,550120,035119,866114,749114,580125,581122,797116,433121,466123,669112,787100,91679,91577,16284,800101,854107,249147,128151,862136,649164,547129,871134,066137,100107,136116,369117,25491,08495,731109,164105,171109,928106,146109,520103,56899,07699,69889,04784,419
109,16596,608117,398111,565101,34281,38967,59463,81624,96019,98510,11011016016016016021021021021026026026026031031031031036036036036020,41020,41020,41020,41016,46016,46046046015,51015,56415,56715,61911,62211,6251,1272,12910,13210,53410,83712,8399,54111,54310,1869,14814,15014,15216,15416,156
--------------------34,46833,80133,14332,48334,38333,72033,05832,39534,29133,62932,96732,30534,20333,54332,88232,22234,12233,46332,80432,14534,04733,39032,73232,07533,97833,32232,66632,102--------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------01,9871,9871,9871,987
------------------------------------------------------------------------------------------0--0--0----------------00
1,3811,4481,5901,5421,6701,7991,8982,0262,1632,2442,0812,2182,2652,3642,5022,6262,9703,0403,0903,2053,4863,5573,5393,3503,2123,3283,2393,351----------------------------------0--0------------------------
7517898298699931,1151,2481,3991,5131,6281,7431,8591,9622,0982,2212,3442,4592,5722,6802,7902,7602,7332,6892,6252,5702,5142,4572,3992,3542,2932,2322,1692,1162,0421,9151,9151,8561,7931,7221,6361,6521,6271,6201,5881,6041,6971,6541,6541,7391,7391,7091,6751,5401,4231,2081,2081,1121,008905788
--------------------------------------------------------3,1473,2593,3963,8663,5873,6653,7263,8283,9093,8913,6893,5772,6112,6782,7802,7902,6442,6442,5442,5443,1021,7621,162162184184184184----00
111,56599,112119,817113,976104,00584,30370,74167,24128,63623,85848,40237,98937,53037,10639,26538,84938,69838,21640,27039,83339,47338,85540,69139,77838,97438,37440,12839,52338,66638,05740,03439,78558,84558,19260,02959,47554,89154,2475,8715,67319,77419,86919,96619,99815,87015,9665,3256,32714,97314,03513,70814,67711,26513,15111,57710,53917,24917,14619,04618,931
284,130295,262302,195299,068246,850244,453263,632264,347225,825215,299233,959214,928196,546181,673212,947197,169169,456173,197177,104167,234168,626158,405160,726159,644153,723152,954165,709162,320155,099159,523163,703152,572159,762138,107137,191144,274156,745161,496152,999157,535156,423184,416149,838154,064152,970123,102121,694123,581106,058109,767122,871119,848121,193119,297121,097114,108116,325116,844108,093103,350
96,03096,03096,03096,03096,03096,39796,39796,39796,42796,42775,13275,15975,15975,15975,15975,15973,82873,80873,80873,80873,80873,80873,80873,80873,80873,80873,80873,80873,80873,80873,80873,80873,80873,80867,80867,80867,80867,80867,80867,80867,80867,80852,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16052,16026,08026,08023,60023,60023,60023,600
115,612115,612115,612115,612115,612116,522116,522116,522116,036116,91857,11857,19554,75453,57553,57553,57550,26750,12949,75949,75949,22149,22149,22149,22148,87248,87248,87248,87248,87248,87248,87248,87248,87248,87229,90629,90629,90629,90629,90629,90630,01630,01640,44840,44840,88740,88740,88740,88740,88740,88740,88740,88740,90340,90366,96766,93728,84028,84028,84028,637
----------1,4351,4441,4443,6133,6133,5863,6903,7083,7083,7083,708----------------------------------------------------------0--0--0----------0----00
------------------------------------------------------------------------------------------0--0--0--------------------
12,36012,36012,36012,36012,00212,00212,00212,00211,36211,36211,36211,36210,05410,05410,05410,0549,7049,7049,7049,7049,4659,4659,4659,4659,0099,0099,0099,0098,8108,8108,8108,8108,4208,4208,4208,4208,0278,0278,0278,0277,2837,2837,2837,2836,6996,6996,6996,6996,6376,6686,6376,6376,2196,2066,2066,2065,0695,0695,0695,083
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92,67789,17789,05687,95686,80686,74988,16587,30586,99385,05486,39384,82183,34382,06779,20277,03173,45871,31570,63369,37269,34568,14067,89667,02665,98066,58265,43164,65763,97163,16464,01562,76662,99661,37761,45360,23458,71858,19360,44959,72657,37054,50457,16256,08555,44352,74552,93251,02947,24844,69444,96048,48750,74347,67945,14343,33239,82634,56431,15128,637
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316,671313,171313,052311,951310,447310,236311,643310,783307,204306,147226,418224,847219,602217,147214,282212,111207,257204,957203,904202,643201,839200,633200,390199,519197,670198,271197,120196,346195,461194,654195,505194,256194,095192,477167,587166,368164,459163,933166,189165,467162,477159,611157,053155,976155,189152,491152,678150,775146,932144,409144,644148,171150,025146,949144,397142,55697,33692,07488,66185,958
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316,648313,142313,021311,921310,429310,233311,659310,816306,148304,658225,037223,579218,351215,818212,906210,743205,893203,584202,517201,284200,480199,320199,221198,544196,772197,368196,393195,908195,217194,616195,554194,656194,687193,266168,388167,203165,624165,421167,887167,143164,258161,563158,902157,783156,584154,517154,814152,971148,951146,267147,488151,222153,157150,105147,439145,53799,21193,76490,31187,593
600,777608,403615,216610,989557,279554,686575,291575,163531,973519,958458,995438,507414,896397,491425,853407,912375,349376,781379,621368,518369,107357,726359,947358,188350,496350,322362,102358,228350,316354,139359,257347,228354,448331,373305,579311,477322,370326,917320,886324,678320,681345,979308,740311,847309,555277,618276,508276,551255,009256,034270,359271,070274,350269,402268,536259,644215,536210,609198,404190,944
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