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富瀚微

(300613)

  

流通市值:165.23亿  总市值:175.33亿
流通股本:2.16亿   总股本:2.29亿

资产负债表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金850,614,242.22798,893,503.74958,502,831.29376,037,507.79
交易性金融资产90,092,465.75120,097,561.64----
应收票据6,907,603.244,741,555.8754,053,425.2460,736,560.6
应收账款443,987,993.89415,043,437.94383,913,515.8359,777,056.44
预付账款68,059,500.3851,202,818.6533,228,769.1837,722,869.34
应收利息--------
应收股利--------
其他应收款13,601,229.2612,943,456.0132,153,329.7933,576,605.94
存货429,216,126448,292,044.87307,936,776.99241,965,945.6
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产2,872,379.158,970,398.313,095,229.994,102,393.93
影响流动资产其他科目--------
流动资产合计1,905,351,539.851,900,184,777.031,772,883,878.281,113,918,939.64
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产--------
长期股权投资39,150,715.9639,150,715.9633,912,943.7634,212,941.11
长期应收款--------
固定资产223,035,739.6227,302,097.08224,787,608.84208,574,346.59
工程物资--------
在建工程--------
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产430,212,255.33453,682,489.24479,504,801.2491,034,998.44
开发支出--------
商誉271,837,092.68271,837,092.68273,097,492.77273,097,492.77
长期待摊费用5,864,992.855,569,377.466,073,298.236,365,758.12
递延所得税资产--------
其他非流动资产--------
影响非流动资产其他科目--------
非流动资产合计1,034,269,609.791,010,145,804.691,030,016,130.371,026,848,918.58
资产总计2,939,621,149.642,910,330,581.722,802,900,008.652,140,767,858.22
流动负债
短期借款--22,501,667--104,244,965
交易性金融负债--6,387,507.25----
应付票据--------
应付账款103,659,977.51122,986,377.43116,619,736.67111,108,483.93
预收账款--------
应付职工薪酬23,961,050.3261,629,337.4481,701,399.1254,871,857.18
应交税费34,823,783.1622,515,188.0319,513,506.1315,100,601.66
应付利息1,103,464.854,296,607.84----
应付股利--------
其他应付款2,566,555.078,057,252.994,062,929.332,556,839.09
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债1,806,627.51,422,489.391,413,921.322,331,683.25
影响流动负债其他科目--------
流动负债合计197,945,347.67268,371,447.08254,019,680.75315,434,004.08
非流动负债
长期借款--------
应付债券479,636,629.27474,429,513.69468,959,708.29--
长期应付款--------
专项应付款--------
递延所得税负债58,322,412.6159,119,805.1863,762,829.3851,190,316.36
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计552,394,845.43548,062,037.3559,526,679.4978,875,962.39
负债合计750,340,193.1816,433,484.38813,546,360.24394,309,966.47
所有者权益
实收资本(或股本)120,231,080120,229,656120,219,812120,141,045
资本公积金634,576,976.72632,262,365.92621,344,029.74612,489,932.84
盈余公积金60,114,82860,114,82844,410,222.0744,410,222.07
未分配利润1,030,591,913.66928,990,775.47850,015,505.09719,536,689.86
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益249,952,684.71258,445,876.97259,510,484.53248,482,054.42
归属于母公司股东权益合计1,939,328,271.831,835,451,220.371,729,843,163.881,497,975,837.33
影响所有者权益其他科目--------
所有者权益合计2,189,280,956.542,093,897,097.341,989,353,648.411,746,457,891.75
负债及所有者权益总计2,939,621,149.642,910,330,581.722,802,900,008.652,140,767,858.22
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