Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
長芯博創 (300548)
- 240.30
- +8.83+3.81%
已收盤 05/22 15:00 (北京)
700.65億總市值186.71市盈率TTM
241.40最高價233.05最低價12.58萬手成交量236.10今開231.47昨收29.94億成交額4.67%換手率209.32市盈率(靜)2.92億總股本290.0052周最高33.51市淨率647.08億流通值45.2352周最低277.76漲停價2.69億流通股290.00歷史最高185.18跌停價3.61%振幅4.80歷史最低0.08股息TTM237.91平均價5.31萬手內盤0.03%股息率TTM100股每手5.75萬手外盤
長芯博創 (300548) 資產負債表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 64.47%12.48億 | 22.10%12.1億 | -16.96%7.76億 | -37.15%6.04億 | -40.93%7.59億 | -13.07%9.91億 | -27.01%9.34億 | 12.86%9.62億 | 94.69%12.84億 | -4.66%11.4億 |
| 交易性金融資產 | -15.74%4.3億 | -33.50%4.19億 | 25.18%6.63億 | 82.80%7.43億 | 304.30%5.1億 | 304.26%6.3億 | 847.04%5.3億 | 279.80%4.07億 | -39.28%1.26億 | -50.88%1.56億 |
| 應收票據及應收賬款 | 14.02%6.22億 | 22.55%6.68億 | 24.41%6.1億 | 27.65%6.71億 | 18.58%5.46億 | -6.16%5.45億 | 26.80%4.91億 | 30.25%5.25億 | -19.58%4.6億 | -16.07%5.81億 |
| -應收票據 | -19.21%9,956.6萬 | -18.36%1.16億 | -6.19%1.52億 | -24.28%1.23億 | -20.47%1.23億 | -7.52%1.42億 | -14.50%1.62億 | 28.32%1.63億 | -35.46%1.55億 | -34.15%1.53億 |
| -應收賬款 | 23.71%5.23億 | 36.93%5.52億 | 39.54%4.58億 | 50.99%5.47億 | 38.40%4.23億 | -5.67%4.03億 | 66.58%3.28億 | 31.13%3.62億 | -8.09%3.05億 | -6.92%4.28億 |
| 其他應收款(含利息和股利) | 13.66%257.02萬 | 67.94%167.77萬 | -95.49%270.71萬 | -77.22%149.95萬 | -53.85%226.13萬 | -76.24%99.9萬 | 1,666.66%6,002.58萬 | -40.62%658.4萬 | 9.80%489.96萬 | -45.96%420.39萬 |
| -其他應收款 | ---- | ---- | ---- | -77.22%149.95萬 | ---- | -76.24%99.9萬 | ---- | -40.62%658.4萬 | ---- | -45.96%420.39萬 |
| 預付款項 | 79.63%2,063.53萬 | -22.95%652.84萬 | 37.15%1,713.53萬 | 27.51%1,302.41萬 | 121.03%1,148.77萬 | 63.96%847.26萬 | 702.33%1,249.41萬 | 295.99%1,021.39萬 | 84.40%519.74萬 | 23.27%516.76萬 |
| 存貨 | 2.46%4.21億 | 4.37%3.47億 | 11.66%4.15億 | -13.43%3.69億 | 0.30%4.11億 | 3.95%3.32億 | 51.57%3.72億 | 37.50%4.27億 | 16.22%4.1億 | -37.41%3.2億 |
| 應收款項融資 | 92.13%805.57萬 | 36.95%495.22萬 | -66.16%140.68萬 | -5.38%255.42萬 | 106.51%419.27萬 | 37.51%361.61萬 | --415.66萬 | -62.74%269.95萬 | -68.88%203.03萬 | -46.78%262.97萬 |
| 一年內到期的非流動資產 | 1,955.50%60.97萬 | 766.85%64.72萬 | --58.1萬 | --2.97萬 | --2.97萬 | --7.47萬 | ---- | ---- | ---- | ---- |
| 其他流動資產 | 95.39%6,206.21萬 | 59.53%5,237.72萬 | -11.76%4,498.49萬 | -40.27%4,041.99萬 | 59.58%3,176.27萬 | 99.90%3,283.21萬 | 863.87%5,097.91萬 | 672.30%6,767.34萬 | 106.17%1,990.44萬 | -17.79%1,642.46萬 |
| 流動資產合計 | 23.71%28.15億 | 6.51%27.1億 | 3.14%25.31億 | 1.57%24.45億 | -1.60%22.76億 | 14.36%25.44億 | 24.04%24.54億 | 41.41%24.07億 | 27.35%23.13億 | -19.18%22.25億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | --359.99萬 | --360.73萬 | ---- | ---- |
| 長期股權投資 | 198.31%1.07億 | 21.61%4,723.71萬 | 68.33%4,421.31萬 | 425.99%3,292.23萬 | 525.71%3,585.9萬 | -50.36%3,884.41萬 | -76.44%2,626.53萬 | -95.65%625.91萬 | -89.98%573.09萬 | 60.71%7,825.89萬 |
| 長期應收款 | -30.82%136.32萬 | -30.82%140.75萬 | --136.44萬 | --157.91萬 | --197.05萬 | --203.46萬 | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | 64.18%5.94億 | ---- | 0.71%3.74億 | ---- | 129.29%3.62億 | ---- | 63.26%3.71億 |
| 在建工程 | ---- | ---- | ---- | -95.71%823.7萬 | ---- | 23.53%1.89億 | ---- | 101.51%1.92億 | ---- | 25.25%1.53億 |
| 無形資產 | 39.07%1.05億 | 40.09%1.08億 | 40.46%1.11億 | 32.78%1.12億 | -9.66%7,545.39萬 | -12.62%7,705.42萬 | 449.77%7,903.23萬 | 494.51%8,461.43萬 | 491.18%8,351.9萬 | 257.26%8,818.37萬 |
| 商譽 | -9.33%2.07億 | -9.33%2.07億 | 0.00%2.28億 | 0.00%2.28億 | 0.00%2.28億 | 0.00%2.28億 | 164.01%2.28億 | 164.01%2.28億 | 164.01%2.28億 | 164.01%2.28億 |
| 長期待攤費用 | -37.41%52.89萬 | -43.02%60.47萬 | -56.78%90.15萬 | -59.09%113.14萬 | -77.82%84.5萬 | -77.52%106.12萬 | -46.19%208.6萬 | -41.70%276.56萬 | -31.24%381.03萬 | -50.00%472.07萬 |
| 遞延所得稅資產 | 52.88%8,956.77萬 | 61.81%8,695.72萬 | 99.02%7,015.23萬 | 104.30%6,978.32萬 | 82.03%5,858.74萬 | 81.20%5,374.18萬 | 690.31%3,524.95萬 | 1,019.49%3,415.66萬 | 134.06%3,218.56萬 | 68.65%2,965.88萬 |
| 使用權資產 | -32.51%1,556.03萬 | -32.03%1,676.13萬 | 1.38%2,228.61萬 | -8.88%2,214.84萬 | -12.23%2,305.51萬 | -12.32%2,465.9萬 | -23.80%2,198.22萬 | 76.15%2,430.78萬 | 111.08%2,626.77萬 | 51.82%2,812.39萬 |
| 其他非流動資產 | 73.93%834.9萬 | 86.63%772.98萬 | 23.56%344.48萬 | 7.37%413.95萬 | 7.08%480.02萬 | -60.36%414.19萬 | 383.85%278.79萬 | 510.37%385.52萬 | 401.14%448.27萬 | 234.52%1,044.84萬 |
| 非流動資產合計 | 19.39%11.94億 | 12.53%11.16億 | 17.10%11.01億 | 14.14%10.74億 | 6.87%10億 | 0.07%9.92億 | 79.97%9.4億 | 81.09%9.41億 | 126.56%9.35億 | 74.42%9.91億 |
| 資產總計 | 22.39%40.09億 | 8.20%38.26億 | 7.01%36.32億 | 5.10%35.19億 | 0.84%32.75億 | 9.96%35.36億 | 35.72%33.94億 | 50.69%33.48億 | 45.73%32.48億 | -3.16%32.16億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 32.24%5.68億 | 27.52%5.37億 | 21.05%5.59億 | 14.49%5.42億 | 14.81%4.3億 | 11.23%4.21億 | 112.80%4.61億 | 52.89%4.74億 | -4.38%3.74億 | -31.96%3.79億 |
| -應付票據 | -13.05%9,037.53萬 | -15.26%1.15億 | -38.13%1.01億 | -33.50%8,957.04萬 | -5.93%1.04億 | 15.23%1.36億 | 5.11%1.64億 | -37.91%1.35億 | -52.58%1.1億 | -39.67%1.18億 |
| -應付帳款 | 46.70%4.78億 | 47.85%4.22億 | 53.54%4.57億 | 33.56%4.53億 | 23.50%3.26億 | 9.43%2.85億 | 386.30%2.98億 | 265.07%3.39億 | 66.59%2.64億 | -27.80%2.61億 |
| 合同負債 | 185.82%1,432.27萬 | 23.11%538.38萬 | 46.85%480.41萬 | -55.65%422.55萬 | -44.03%501.11萬 | -44.06%437.33萬 | 571.84%327.13萬 | 1,353.44%952.81萬 | 2,093.31%895.27萬 | 329.82%781.8萬 |
| 應付職工薪酬 | 44.24%9,775.78萬 | 22.83%9,293.97萬 | 41.25%6,621.01萬 | 54.45%6,623.9萬 | 29.80%6,777.3萬 | 17.79%7,566.57萬 | 229.94%4,687.36萬 | 196.03%4,288.78萬 | 133.21%5,221.39萬 | 71.30%6,423.97萬 |
| 應交稅費 | 383.74%5,774.02萬 | 430.96%5,845.89萬 | 542.79%4,177.96萬 | 943.56%4,771.04萬 | 76.38%1,193.61萬 | 8.05%1,101萬 | -4.72%649.97萬 | -26.58%457.19萬 | 72.89%676.72萬 | -17.74%1,019.01萬 |
| 其他應付款(含利息和股利) | 16.63%2,894.88萬 | 34.91%3,612.51萬 | 311.36%2,828.08萬 | 176.62%5,340.76萬 | -26.97%2,482.12萬 | -94.82%2,677.64萬 | 19.67%687.49萬 | 287.55%1,930.74萬 | 98.81%3,398.56萬 | 1,923.87%5.17億 |
| -應付股利 | ---- | ---- | ---- | --2,328.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 56.00%3,011.95萬 | ---- | -94.82%2,677.64萬 | ---- | 287.55%1,930.74萬 | ---- | 1,923.87%5.17億 |
| 一年內到期的非流動負債 | 16.41%9,955.13萬 | 32.10%8,247.26萬 | 25.74%8,400.83萬 | 31.14%8,479.12萬 | 31.84%8,552萬 | 469.38%6,243.26萬 | 986.26%6,681.29萬 | 1,119.90%6,465.77萬 | 1,124.35%6,486.57萬 | 11.04%1,096.5萬 |
| 其他流動負債 | 15.17%68.27萬 | 33.63%54.64萬 | 78.81%56.92萬 | -63.49%40.86萬 | -68.50%59.28萬 | -73.32%40.89萬 | -73.91%31.83萬 | 14.46%111.9萬 | 31.86%188.16萬 | -50.36%153.26萬 |
| 流動負債合計 | 38.68%8.67億 | 35.09%8.13億 | 32.45%7.84億 | 29.77%7.99億 | 15.18%6.25億 | -39.23%6.02億 | 103.14%5.92億 | 62.61%6.16億 | 12.66%5.43億 | 27.94%9.9億 |
| 非流動負債 | ||||||||||
| 長期借款 | -51.93%1.79億 | -39.49%2.69億 | -39.47%2.69億 | -39.64%2.71億 | -17.30%3.72億 | 7,928.03%4.45億 | --4.45億 | --4.48億 | --4.49億 | --554.76萬 |
| 遞延所得稅負債 | 0.00%744.74萬 | -12.79%670.93萬 | -16.59%661.68萬 | -16.09%686.28萬 | -11.60%744.74萬 | -11.35%769.35萬 | --793.29萬 | 140.49%817.89萬 | --842.5萬 | --867.81萬 |
| 長期遞延收益 | -1.29%6,238.3萬 | 6.59%5,325.58萬 | 18.67%5,922.57萬 | 19.19%6,142.68萬 | 19.54%6,319.98萬 | -8.81%4,996.17萬 | 532.93%4,990.95萬 | 524.92%5,153.53萬 | 615.35%5,286.76萬 | -3.43%5,478.68萬 |
| 租賃負債 | -37.01%1,262萬 | -34.42%1,408.4萬 | -5.40%1,672.24萬 | -3.26%1,907.59萬 | -8.70%2,003.45萬 | -7.82%2,147.74萬 | -27.25%1,767.73萬 | 125.11%1,971.82萬 | 163.84%2,194.42萬 | 139.10%2,329.9萬 |
| 其他非流動負債 | --766.66萬 | --526.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -41.86%2.69億 | -33.50%3.49億 | -32.40%3.52億 | -32.17%3.58億 | -13.19%4.62億 | 468.18%5.24億 | 1,518.18%5.21億 | 2,486.04%5.28億 | 3,289.73%5.32億 | 38.86%9,231.15萬 |
| 負債合計 | 4.45%11.36億 | 3.15%11.62億 | 2.10%11.36億 | 1.18%11.57億 | 1.13%10.87億 | 4.04%11.26億 | 243.85%11.13億 | 186.56%11.43億 | 116.12%10.75億 | 28.80%10.83億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.92%2.92億 | 1.02%2.92億 | 1.42%2.91億 | 1.40%2.91億 | 0.82%2.89億 | 0.79%2.89億 | 0.35%2.87億 | 8.72%2.87億 | 9.32%2.87億 | 9.24%2.86億 |
| 資本公積 | 7.12%6.48億 | -16.59%6.48億 | -13.91%6.38億 | -13.96%6.33億 | -16.56%6.05億 | 9.54%7.77億 | -36.04%7.41億 | -8.53%7.36億 | -5.32%7.25億 | -37.13%7.09億 |
| 盈餘公積 | 0.00%8,415.06萬 | 0.00%8,415.06萬 | 0.00%8,415.06萬 | 0.00%8,415.06萬 | 0.00%8,415.06萬 | 0.00%8,415.06萬 | 12.01%8,415.06萬 | 12.01%8,415.06萬 | 12.01%8,415.06萬 | 12.01%8,415.06萬 |
| 未分配利潤 | 49.07%10.69億 | 49.65%9.39億 | 44.06%8.54億 | 35.70%7.72億 | 24.02%7.17億 | 8.51%6.28億 | -9.62%5.93億 | -15.73%5.69億 | -7.99%5.78億 | 2.55%5.78億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | 0.00%2,999.08萬 | 54.30%2,999.08萬 | --2,999.08萬 | --2,999.08萬 | --2,999.08萬 | --1,943.64萬 |
| 其他綜合收益 | -146.41%-213.92萬 | -64.91%172.67萬 | -28.43%413.39萬 | 187.07%755.26萬 | 54.02%460.97萬 | 60.20%492.06萬 | 269.51%577.6萬 | -25.49%263.09萬 | 1,280.24%299.3萬 | 347.36%307.14萬 |
| 歸屬母公司所有者權益合計 | 25.21%20.91億 | 12.13%19.64億 | 11.34%18.72億 | 8.45%17.89億 | 1.38%16.7億 | 6.73%17.52億 | -22.79%16.81億 | -9.53%16.49億 | -4.87%16.47億 | -19.05%16.41億 |
| 少數股東權益 | 50.98%7.82億 | 6.37%7億 | 3.96%6.24億 | 3.21%5.74億 | -1.46%5.18億 | 33.74%6.58億 | --6億 | --5.56億 | --5.26億 | 8.69%4.92億 |
| 所有者權益（或股東權益）合計 | 31.31%28.73億 | 10.56%26.65億 | 9.40%24.96億 | 7.13%23.62億 | 0.69%21.88億 | 12.96%24.1億 | 4.78%22.81億 | 20.95%22.05億 | 25.50%21.73億 | -13.99%21.34億 |
| 負債和所有者權益(或股東權益)總計 | 22.39%40.09億 | 8.20%38.26億 | 7.01%36.32億 | 5.10%35.19億 | 0.84%32.75億 | 9.96%35.36億 | 35.72%33.94億 | 50.69%33.48億 | 45.73%32.48億 | -3.16%32.16億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
