Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
華微電子 (600360)
- 12.07
- +1.10+10.03%
未開盤 05/21 15:00 (北京)
115.91億總市值65.96市盈率TTM
12.07最高價10.89最低價143.51萬手成交量10.90今開10.97昨收17.05億成交額14.94%換手率67.06市盈率(靜)9.60億總股本12.6052周最高3.30市淨率115.91億流通值6.5952周最低12.07漲停價9.60億流通股12.60歷史最高9.87跌停價10.76%振幅1.70歷史最低0.07股息TTM11.88平均價96.28萬手內盤0.61%股息率TTM100股每手41.45萬手外盤
華微電子 (600360) 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 | -0.13%4.34億 | -14.65%5.07億 | -29.10%5.5億 | -52.07%3.99億 | -67.38%4.34億 | -46.07%5.94億 | -37.33%7.76億 | -33.99%8.33億 | -18.22%13.32億 | -22.80%11.01億 |
| 交易性金融資產 | --1.02億 | --1億 | --4.74億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 21.91%11.29億 | 2.25%9.62億 | -14.21%9.25億 | -12.97%9.92億 | -8.11%9.26億 | 6.50%9.41億 | 12.67%10.78億 | 19.51%11.4億 | 14.70%10.08億 | -5.68%8.83億 |
| -應收票據 | 139.24%3.83億 | 26.91%3.8億 | -12.53%3.54億 | -42.67%2.52億 | -65.39%1.6億 | -28.04%2.99億 | -17.15%4.04億 | -6.14%4.39億 | 7.11%4.63億 | -5.31%4.16億 |
| -應收賬款 | -2.63%7.46億 | -9.25%5.82億 | -15.22%5.71億 | 5.65%7.4億 | 40.54%7.66億 | 37.20%6.42億 | 43.70%6.73億 | 44.22%7.01億 | 22.05%5.45億 | -6.00%4.68億 |
| 其他應收款(含利息和股利) | -99.50%751萬 | -99.48%777.41萬 | -10.90%1,441.52萬 | 9,764.09%15.04億 | 7,774.87%15.04億 | -2.11%15.03億 | -66.24%1,617.89萬 | -65.24%1,524.79萬 | -61.18%1,910.18萬 | 0.88%15.35億 |
| -其他應收款 | ---- | -99.48%777.41萬 | ---- | 9,764.09%15.04億 | ---- | -2.11%15.03億 | ---- | -65.24%1,524.79萬 | ---- | 0.88%15.35億 |
| 預付款項 | -8.26%2,824.84萬 | -4.40%2,886.7萬 | 19.63%3,213.16萬 | 12.48%2,675.56萬 | 13.04%3,079.05萬 | 15.60%3,019.68萬 | 5.39%2,685.84萬 | -3.49%2,378.76萬 | -3.54%2,723.94萬 | -9.59%2,612.2萬 |
| 存貨 | 26.45%4.95億 | 29.83%4.85億 | 47.17%4.58億 | 41.87%4.19億 | 23.64%3.92億 | 25.41%3.73億 | -0.52%3.11億 | 2.79%2.96億 | -7.08%3.17億 | -4.06%2.98億 |
| 應收款項融資 | -46.20%4,519.99萬 | 55.88%5,374.22萬 | --6,420.6萬 | --2,528.88萬 | --8,401.71萬 | --3,447.7萬 | ---- | ---- | ---- | ---- |
| 其他流動資產 | -46.92%850.84萬 | 3.23%1,380.67萬 | 87.03%1,339.01萬 | 47.62%1,310.83萬 | 286.67%1,602.85萬 | 55.19%1,337.52萬 | 647.87%715.93萬 | 30,576.83%887.95萬 | -34.62%414.53萬 | 34.63%861.87萬 |
| 流動資產合計 | -33.59%22.49億 | -38.15%21.58億 | 14.28%25.31億 | 45.91%33.8億 | 25.14%33.87億 | -9.44%34.89億 | -14.20%22.15億 | -9.93%23.16億 | -7.68%27.07億 | -8.94%38.52億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -30.68%2,164.13萬 | -30.44%2,202.17萬 | -30.20%2,240.57萬 | -29.98%2,278.61萬 | -5.35%3,121.9萬 | -5.28%3,165.98萬 | -5.21%3,210.06萬 | -5.14%3,254.14萬 | 5.75%3,298.23萬 | 5.67%3,342.31萬 |
| 長期股權投資 | 23.39%8,551.24萬 | -7.20%8,383.99萬 | -37.45%7,711.3萬 | -39.38%7,188.93萬 | -40.07%6,930.15萬 | -18.51%9,034.33萬 | 12.55%1.23億 | 15.03%1.19億 | 14.28%1.16億 | 13.99%1.11億 |
| 固定資產 | ---- | 23.60%25.79億 | ---- | 11.88%21.25億 | ---- | 6.42%20.86億 | ---- | 7.10%19億 | ---- | 8.76%19.61億 |
| 在建工程 | ---- | -40.56%3.01億 | ---- | -44.06%6.5億 | ---- | -7.13%5.06億 | ---- | -29.30%11.62億 | ---- | -6.91%5.45億 |
| 無形資產 | -3.53%9,797.59萬 | -3.42%9,896.92萬 | -3.86%9,952.72萬 | -3.85%1.01億 | -3.84%1.02億 | -3.93%1.02億 | -1.10%1.04億 | -1.02%1.05億 | -0.95%1.06億 | -0.87%1.07億 |
| 長期待攤費用 | -18.38%129.53萬 | -16.97%149.44萬 | -40.87%118.41萬 | -37.46%138.55萬 | -22.65%158.69萬 | -19.61%179.99萬 | 29.84%200.25萬 | 32.26%221.55萬 | 13.48%205.17萬 | 15.36%223.89萬 |
| 遞延所得稅資產 | 10.14%3,618.34萬 | 14.85%3,747.14萬 | 11.14%3,462.58萬 | 11.55%3,452.71萬 | 9.11%3,285.32萬 | 20.30%3,262.63萬 | 46.18%3,115.5萬 | 43.15%3,095.27萬 | 62.76%3,011.04萬 | 47.41%2,712.1萬 |
| 使用權資產 | ---- | -83.91%16.4萬 | -75.40%32.81萬 | -70.12%49.21萬 | -63.99%70.61萬 | -55.17%101.98萬 | -48.48%133.35萬 | -43.24%164.73萬 | -39.02%196.1萬 | -35.55%227.47萬 |
| 其他非流動資產 | -73.02%1,410.21萬 | -77.02%1,241.21萬 | -97.66%2,379.06萬 | -96.76%3,286.19萬 | -94.86%5,226.01萬 | 33.94%5,400.72萬 | 64.22%10.18億 | 63.55%10.14億 | 95.85%10.17億 | 71.06%4,032.16萬 |
| 非流動資產合計 | 4.81%31.4億 | 7.90%31.36億 | -29.80%30.86億 | -30.38%30.4億 | -31.41%29.96億 | 2.76%29.06億 | 1.34%43.96億 | 1.38%43.66億 | 5.66%43.69億 | 5.85%28.28億 |
| 資產總計 | -15.57%53.9億 | -17.22%52.94億 | -15.03%56.17億 | -3.93%64.2億 | -9.78%63.83億 | -4.27%63.95億 | -4.46%66.1億 | -2.85%66.82億 | 0.12%70.75億 | -3.21%66.8億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -26.03%3.05億 | -54.85%1.6億 | -17.53%2.33億 | 45.92%4.12億 | 42.01%4.12億 | 162.31%3.55億 | -41.50%2.82億 | -51.78%2.82億 | -50.59%2.9億 | -80.04%1.35億 |
| 應付票據及應付帳款 | 54.86%10.04億 | 53.72%9.19億 | 23.43%7.5億 | -10.13%6.65億 | -1.18%6.48億 | -3.53%5.98億 | -16.38%6.07億 | 7.37%7.4億 | -7.79%6.56億 | -23.09%6.2億 |
| -應付票據 | 245.21%3.45億 | 106.91%3.12億 | 37.90%2.76億 | -49.55%1.37億 | -57.49%9,982.58萬 | -36.54%1.51億 | -36.71%2億 | -0.11%2.71億 | -19.41%2.35億 | -36.14%2.38億 |
| -應付帳款 | 20.23%6.6億 | 35.78%6.07億 | 16.34%4.74億 | 12.64%5.28億 | 30.22%5.49億 | 17.00%4.47億 | -0.74%4.08億 | 12.23%4.69億 | 0.26%4.21億 | -11.89%3.82億 |
| 合同負債 | -86.78%426.15萬 | -91.17%463.74萬 | -80.67%1,142.04萬 | -76.18%1,825.98萬 | -36.48%3,224.68萬 | -25.70%5,253.58萬 | 712.90%5,907.15萬 | 351.14%7,665萬 | -3.55%5,076.79萬 | -13.74%7,070.32萬 |
| 應付職工薪酬 | 9.46%709.82萬 | 59.27%1,508.28萬 | 251.11%958.18萬 | 373.84%1,077.74萬 | 6,031.41%648.51萬 | 73.68%947.02萬 | 2,924.23%272.9萬 | 2,772.25%227.45萬 | 42.30%10.58萬 | 5.78%545.28萬 |
| 應交稅費 | -17.89%1,468.72萬 | -9.67%894.48萬 | 5.21%1,728.43萬 | 7.08%1,478.09萬 | 104.68%1,788.7萬 | 175.21%990.21萬 | 225.51%1,642.87萬 | 224.06%1,380.36萬 | 71.33%873.91萬 | 9.55%359.81萬 |
| 其他應付款(含利息和股利) | -62.88%1,415.73萬 | -59.59%1,746.56萬 | 36.22%6,039.65萬 | 65.99%7,351.25萬 | -7.75%3,813.69萬 | -36.47%4,322.21萬 | 10.31%4,433.8萬 | 4.66%4,428.71萬 | 36.98%4,134.05萬 | 135.29%6,803.02萬 |
| -應付股利 | ---- | ---- | 1,213.26%3,265萬 | --4,089.8萬 | --248.62萬 | --248.62萬 | --248.62萬 | ---- | ---- | ---- |
| -其他應付款 | ---- | -57.12%1,746.56萬 | ---- | -26.36%3,261.45萬 | ---- | -40.12%4,073.59萬 | ---- | 4.66%4,428.71萬 | ---- | 135.29%6,803.02萬 |
| 一年內到期的非流動負債 | -65.06%2.25億 | -65.92%3.25億 | -77.54%3.41億 | -49.45%6.5億 | -54.58%6.43億 | 2.84%9.52億 | 155.02%15.19億 | 150.57%12.85億 | 123.59%14.16億 | 108.38%9.26億 |
| 其他流動負債 | -66.07%3,710.5萬 | -46.54%5,593.96萬 | -38.56%1.41億 | -34.84%1.05億 | 97.08%1.09億 | 89.79%1.05億 | 296.89%2.29億 | 114.98%1.61億 | -5.23%5,548.34萬 | 10.12%5,513.24萬 |
| 流動負債合計 | -15.55%16.11億 | -29.12%15.06億 | -43.37%15.63億 | -25.21%19.49億 | -24.25%19.08億 | 12.78%21.25億 | 44.13%27.59億 | 35.30%26.06億 | 21.15%25.19億 | -10.17%18.84億 |
| 非流動負債 | ||||||||||
| 長期借款 | -88.66%1.04億 | -77.98%1.73億 | 26.05%4.61億 | 45.08%8.93億 | -16.83%9.16億 | -42.01%7.88億 | -76.07%3.66億 | -58.62%6.15億 | -28.02%11.01億 | 0.53%13.59億 |
| 遞延所得稅負債 | -24.94%280.1萬 | -28.65%288.45萬 | -25.06%314.74萬 | -22.99%343.53萬 | -21.01%373.14萬 | -19.72%404.28萬 | -25.03%419.99萬 | -24.57%446.11萬 | -17.76%472.39萬 | -16.19%503.59萬 |
| 長期遞延收益 | -1.35%1.17億 | -0.66%1.17億 | 2.55%1.21億 | 0.46%1.19億 | 0.42%1.18億 | 0.71%1.18億 | 70.01%1.18億 | 69.17%1.18億 | 133.93%1.18億 | 130.11%1.17億 |
| 租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | -77.74%29.18萬 | -77.97%28.88萬 | -82.61%27.64萬 | -82.61%27.64萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.67%5,000萬 | -66.67%5,000萬 |
| 非流動負債合計 | -78.48%2.23億 | -67.75%2.93億 | 19.85%5.85億 | 37.47%10.15億 | -18.54%10.38億 | -40.58%9.1億 | -72.17%4.88億 | -56.93%7.38億 | -26.68%12.74億 | -1.86%15.31億 |
| 負債合計 | -37.72%18.34億 | -40.70%17.99億 | -33.87%21.48億 | -11.37%29.64億 | -22.33%29.45億 | -11.14%30.34億 | -11.48%32.48億 | -8.13%33.44億 | -0.62%37.92億 | -6.63%34.15億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 | 0.00%9.6億 |
| 資本公積 | 0.45%11.32億 | 0.36%11.31億 | -2.33%11.29億 | -2.53%11.27億 | -2.53%11.27億 | -2.53%11.27億 | 0.00%11.56億 | 0.00%11.56億 | 0.00%11.56億 | 0.00%11.56億 |
| 盈餘公積 | 7.77%1.62億 | 7.77%1.62億 | 10.26%1.5億 | 10.26%1.5億 | 10.26%1.5億 | 10.26%1.5億 | 1.20%1.36億 | 1.20%1.36億 | 1.20%1.36億 | 1.20%1.36億 |
| 未分配利潤 | 7.98%12.6億 | 8.10%12.02億 | 8.22%11.9億 | 9.62%11.81億 | 13.85%11.67億 | 10.17%11.12億 | 10.47%11億 | 9.41%10.77億 | 2.79%10.25億 | 1.76%10.09億 |
| 其他綜合收益 | ---- | ---- | ---- | 38.13%6,626.25 | 988.03%1.27萬 | 4,402.76%1.18萬 | -179.43%-8,860.12 | -71.11%4,797.2 | 104.60%1,164.82 | 98.06%-275.11 |
| 歸屬母公司所有者權益合計 | 3.23%35.14億 | 3.16%34.55億 | 2.31%34.3億 | 2.65%34.18億 | 3.87%34.04億 | 2.68%33.5億 | 3.26%33.53億 | 2.91%33.3億 | 0.91%32.78億 | 0.59%32.62億 |
| 少數股東權益 | 22.80%4,110.78萬 | 249.16%3,915.46萬 | 287.97%3,863.42萬 | 337.46%3,769.42萬 | 537.88%3,347.66萬 | 212.14%1,121.4萬 | 226.32%995.81萬 | 215.89%861.66萬 | 143.75%524.81萬 | 85.63%359.26萬 |
| 所有者權益（或股東權益）合計 | 3.42%35.55億 | 3.98%34.95億 | 3.16%34.69億 | 3.52%34.56億 | 4.72%34.38億 | 2.91%33.61億 | 3.47%33.63億 | 3.09%33.38億 | 1.00%32.83億 | 0.64%32.66億 |
| 負債和所有者權益(或股東權益)總計 | -15.57%53.9億 | -17.22%52.94億 | -15.03%56.17億 | -3.93%64.2億 | -9.78%63.83億 | -4.27%63.95億 | -4.46%66.1億 | -2.85%66.82億 | 0.12%70.75億 | -3.21%66.8億 |
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 |
| 會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京國府嘉盈會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
