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赛微电子 (300456)


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赛微电子(300456) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
82,58196,49763,97854,03251,69070,53482,139104,198162,82353,30763,25571,21191,812111,66023,05626,95122,09021,66420,96023,93920,80521,67018,09428,8075,7142,7282,8943,436
--------------------------------------------------------
--------------------------------------------------------
------------5,000------------------------------------------
6842,63042834--351--------------------------------------------
2,6548977983,5772,1464,6553,3342,3143,0673,1963,5543,2813,8261,1141,3783,9535,2495,6549515513,3804,449168104,2431,837153855
23,71728,21523,35730,16331,20735,98540,30341,11339,89042,12252,32146,96838,14635,58133,47430,30229,60627,05920,32415,41612,20512,37616,44315,77711,49615,4908,8372,438
19,16314,13116,42914,77618,14316,14320,24419,27718,08718,08815,52211,2467,1696,7657,8899,0095,9262,8854,9055,3574,4883,4145,0913,6471,8021,6547971,462
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--477477--------------------------------------------------
--14,756--3,067--2,919--1,637--6046796275123837941,7737713001,48630527624627828524822615
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
23,75923,47422,44227,84826,10224,32421,47519,50818,91617,77615,88114,79812,32111,87111,34010,71610,9359,8767,9665,2736,2295,5967,3476,6145,5024,1134,2382,818
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
16,41815,08713,02614,14015,16110,2289,3118,0326,6545,6724,8513,0392,3591,9461,9862,0151,7971,6781,8854141,6273,9074,15045737443219203
184,377196,164157,028147,637148,287165,140183,424196,079250,104140,765156,063151,169156,145169,31979,91884,71976,37469,11658,47751,25549,01051,65851,57255,59729,37825,88617,19811,217
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
30,82630,61334,55433,57233,43733,24632,23032,05731,96431,61727,60327,53424,95221,55410,9332,0752,0152,0641,375----------------40
--------------------------------------------------------
--------------------------------------------------------
--177,079--69,271--53,925--40,992--30,294--23,262--24,013--23,147--22,159--5,561--4,517--3,7393,6203,596--1,821
--14,543--13,324--10,992--9,989--8,676--5,159--5,905--4,969--2,756--1,398--1,223--1,066986683--211
--162,536--55,947--42,932--31,003--21,618--18,103--18,107--18,177--19,403--4,163--3,294--2,6732,6342,913--1,611
--------------------------------------------------------
--162,536--55,947--42,932--31,003--21,61820,07118,10317,59118,10718,64118,17718,76119,40317,3614,1633,2333,2942,6212,6732,6342,9132,4771,611
--6,053--80,983--75,890--55,275--44,03932,11825,44714,62512,74312,52510,5207,6335,9645,4664,8043,9493,8953,8343,7752,714234----
--------------------------------------------------------
--------------------------------11--------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
7,2287,2737,2908,0888,2098,4648,4838,3558,4868,5278,7408,8969,1299,3953,7523,8423,9344,0783,7381,7001,3991,419853858869892915937
--------------------------------------------------------
53,31455,05253,59664,09161,95763,59562,72263,39362,73864,19164,83463,05663,82665,40966,45365,76264,63964,23053,43572----------------
1,4811,4941,1261,7381,8071,7831,4561,3951,10098474786963576463691415182124419318
--------------------------------------------------------
3,5213,9194,5004,4233,8613,2413,2693,0052,7492,2932,3292,1162,3453,0572,7862,8772,9933,2293,4073033143073513062541185914
29,47314,47925,28226,70730,76623,78122,34213,57815,50314,79216,40616,39220,01010,37514,62314,48111,3339,4519,8844,4616,9495,8863,4313,3073,5861,73822371
307,811281,418265,057275,549262,737252,932228,924208,061196,840188,062172,174161,622152,547140,703129,769117,797111,371108,48994,67915,51815,86314,82311,11510,92410,0585,9053,6782,691
492,188477,582422,085423,187411,024418,073412,347404,141446,944328,827328,237312,791308,692310,022209,688202,516187,745177,605153,15766,77364,87366,48162,68666,52139,43631,79120,87613,909
17,37315,68217,04115,67417,66617,46717,45315,22072,31176,94177,04680,21083,67781,31210,3859,1883,8471,625--1,110--8721,1264,3784,0003,3002,6001,000
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------1,227--1,406580--66------------------------------------
------------21------------------------------------1,714----
6,9696,9186,77811,48311,91210,58512,45512,735--13,419--8,9555,9374,0914,3804,9694,5652,3913,7301,8671,6141,8359071,3891,2263,690848779
----------11,32814,16413,67813,7057,02211,2527,4435,9515,8196,6156,7664,9762,4971,302105184166339286156115258380
--------------------------------------------------------
--------------------------------------------------------
2,0354,3653,9064,1043,3723,9603,2563,3062,8333,5342,9302,8912,4625,0394,9994,8974,4114,3133,4336--72--367656251
3,3334,0482,2261,8631,3461,5451,5231,5819831,7541,4721,4221,3391,4311,0251,9351,1042,468275482516061684671,296796465195
------------47433940--538785583411554677101314663
------2,376458458458458458458--513458458--926----4747474747471,260------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--9,778--2,636--3,744--7,738--7,48411,27210,4909,9639,3398,9789,18210,32215,09957011887951148572243411
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
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8,9568,13810,6023,1852,5445,2635,3445,1706,2495,1347,7157,8676,5665,0021,8241,8041,4841,7501,7901,0331,046807------------
576278484417--342--------------------------------------------
59,86260,62756,37950,64850,99454,69162,82360,509117,928115,853126,164119,845116,442112,57638,26539,70130,72130,19711,1514,7733,0344,5072,7106,6688,0919,7114,2732,418
------7,6707,6887,9887,9608,26012,56014,56013,05012,86014,79218,27021,19511,1769,6921,6921,9512,2092,4672,7253,5513,5693,605171233289
--------------------------------------------------------
--34,041--10,685--1,782--94--246--6568581,0971,3331,4991,5621,7401,968------------------
--------------------------------------------------------
161161----------------------------------------------------
17,86121,72214,31814,32414,31213,90913,3837,9637,7627,7892,1172,2922,4432,3412,5652,4851,9251,9101,855799799799799799799------
3,1663,0812,4522,3952,1772,3088458878719311,0108048461,0811,0511,1401,1561,1791,202----1------------
--------------------------------------------------------
65,79559,00526,86535,07428,27225,98623,46217,20321,36323,52616,17616,61118,93922,79026,14316,30014,3356,5216,9753,0083,2663,5254,3504,3684,404171233289
125,656119,63283,24485,72279,26580,67786,28577,713139,291139,380142,340136,456135,380135,36564,40856,00145,05636,71818,1267,7816,3008,0327,06011,03612,4959,8824,5052,707
63,91263,91263,91264,19064,19064,19064,19033,78433,83228,27628,27628,27618,85118,78418,78418,51918,51918,51918,51916,8008,4008,4008,4008,4006,3006,3006,3006,300
171,269170,574170,574172,599172,599172,599173,233203,520204,12888,72688,44587,91297,00395,39295,13390,72890,62990,62991,05618,35326,75326,75326,75326,7532,2361,6491,6491,650
------2,3082,3082,3083,9463,9465,4335,4338,4678,4678,1356,7916,791--------------------------
--------------------------------------------------------
1,3691,3691,1001,1001,1001,100859859859859493493493493493493493493485485485485333333333188130104
--------------------------------------------------------
--------------------------------------------------------
66,98963,73952,37246,15447,58546,90240,14838,00639,68438,45337,56135,02530,92030,30428,09527,87027,33026,38723,33322,49422,23422,11319,56719,44217,50113,4607,9483,009
--------------------------------------------------------
--------------------------------------------------------
303,022308,285289,266282,771276,822281,971270,169270,341269,591151,120147,879141,148138,584139,899139,346139,991137,643135,839133,57658,13257,87257,75055,05354,92826,37021,59716,02711,063
63,50949,66549,57654,69354,93755,42555,89356,08638,06238,32738,01735,18634,72834,7575,9346,5245,0475,0471,455860701699574557572312344139
366,532357,950338,841337,465331,759337,395326,062326,428307,654189,447185,896176,334173,311174,656145,280146,515142,689140,887135,03158,99258,57258,44955,62755,48526,94221,90916,37111,202
492,188477,582422,085423,187411,024418,073412,347404,141446,944328,827328,237312,791308,692310,022209,688202,516187,745177,605153,15766,77364,87366,48162,68666,52139,43631,79120,87613,909
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