滬深市場個股詳情
晶華微 (688130)
- 27.10
- +1.85+7.33%
已收盤 04/30 15:00 (北京)
32.76億總市值-90.03市盈率TTM
27.16最高價25.30最低價526.18萬手成交量25.35今開25.25昨收1.40億成交額8.73%換手率虧損市盈率(靜)1.21億總股本28.3152周最高2.65市淨率16.34億流通值19.1352周最低30.30漲停價6028.51萬流通股39.95歷史最高20.20跌停價7.37%振幅12.46歷史最低--股息TTM26.63平均價218.93萬手內盤--股息率TTM1股每手274.39萬手外盤
晶華微 (688130) 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 | -57.30%2.04億 | -50.54%3.52億 | -72.66%1.52億 | -47.21%2.8億 | -37.27%4.78億 | -6.09%7.11億 | -30.68%5.56億 | -42.24%5.29億 | -10.60%7.61億 | -22.95%7.57億 |
| 交易性金融資產 | 84.72%6.89億 | 140.44%4.4億 | 52.61%6.15億 | 20.19%5.18億 | 76.78%3.73億 | -16.82%1.83億 | 112.11%4.03億 | 438.75%4.31億 | 62.31%2.11億 | 16.06%2.2億 |
| 應收票據及應收賬款 | 22.49%3,121.68萬 | -4.58%2,938.32萬 | 10.15%2,619.56萬 | 25.37%2,538.94萬 | 65.33%2,548.43萬 | 100.79%3,079.49萬 | 53.03%2,378.13萬 | 34.14%2,025.14萬 | 45.77%1,541.38萬 | 105.98%1,533.72萬 |
| -應收票據 | --8.41萬 | --8.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --129.62萬 |
| -應收賬款 | 22.16%3,113.27萬 | -4.86%2,929.91萬 | 10.15%2,619.56萬 | 25.37%2,538.94萬 | 65.33%2,548.43萬 | 119.32%3,079.49萬 | 70.53%2,378.13萬 | 34.14%2,025.14萬 | 45.77%1,541.38萬 | 88.58%1,404.09萬 |
| 其他應收款(含利息和股利) | 28.21%90.05萬 | -15.57%54.8萬 | 76.37%66萬 | 89.80%65.82萬 | 154.96%70.23萬 | 159.17%64.9萬 | 34.29%37.42萬 | 27.11%34.68萬 | 4.69%27.55萬 | -16.09%25.04萬 |
| -其他應收款 | ---- | -15.57%54.8萬 | ---- | 89.80%65.82萬 | ---- | 159.17%64.9萬 | ---- | 27.11%34.68萬 | ---- | -16.09%25.04萬 |
| 預付款項 | 111.59%3,083.39萬 | 121.83%1,687.11萬 | 1,200.16%1,553.48萬 | 32.92%1,178.66萬 | 713.91%1,457.28萬 | 580.90%760.54萬 | -75.32%119.48萬 | 293.06%886.77萬 | -72.76%179.05萬 | -91.58%111.7萬 |
| 存貨 | 8.99%6,827.95萬 | -4.45%6,062.54萬 | 9.60%5,968.39萬 | 52.24%6,376.16萬 | 40.86%6,264.74萬 | 35.43%6,345.02萬 | -12.83%5,445.75萬 | -44.65%4,188.3萬 | -51.51%4,447.59萬 | -50.41%4,685.06萬 |
| 應收款項融資 | 186.48%141.38萬 | 575.22%119.97萬 | --30.64萬 | --27.49萬 | --49.35萬 | --17.77萬 | ---- | ---- | ---- | ---- |
| 其他流動資產 | -62.34%8,605.75萬 | 5.02%2.39億 | 19.60%2.7億 | 15.45%2.7億 | -2.10%2.29億 | -6.56%2.27億 | 5.51%2.26億 | 7.07%2.34億 | 6.09%2.33億 | 406.79%2.43億 |
| 流動資產合計 | -6.03%11.12億 | -6.95%11.39億 | -9.88%11.39億 | -7.61%11.7億 | -6.68%11.83億 | -4.67%12.24億 | -1.90%12.64億 | -3.26%12.66億 | -3.29%12.68億 | -3.87%12.84億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | 79.77%836.92萬 | ---- | 74.09%824.7萬 | ---- | 13.56%465.55萬 | ---- | 30.41%473.71萬 | ---- | 36.28%409.97萬 |
| 無形資產 | 5.46%2,265.1萬 | 7.77%2,436.19萬 | 161.45%2,520.7萬 | 201.08%2,414.85萬 | 1,639.05%2,147.89萬 | 1,489.06%2,260.49萬 | 494.91%964.11萬 | 329.45%802.05萬 | -37.29%123.51萬 | -35.08%142.25萬 |
| 商譽 | -21.39%1.24億 | -21.39%1.24億 | --1.58億 | --1.58億 | --1.58億 | --1.58億 | ---- | ---- | ---- | ---- |
| 長期待攤費用 | -20.51%107.55萬 | 34.20%131.08萬 | 107.30%171.06萬 | 216.66%198.14萬 | 148.31%135.3萬 | 61.18%97.67萬 | 42.72%82.52萬 | -9.12%62.57萬 | -31.16%54.49萬 | 142.85%60.6萬 |
| 使用權資產 | -41.86%688.81萬 | -43.79%715.08萬 | 3.08%888.15萬 | 14.94%1,078.16萬 | 87.73%1,184.77萬 | 587.51%1,272.09萬 | 244.18%861.59萬 | 197.12%938.05萬 | 69.90%631.1萬 | -45.17%185.03萬 |
| 其他非流動資產 | 68.48%418.87萬 | -4.36%434.36萬 | 135.74%526.41萬 | 109.78%440.62萬 | 20.46%248.61萬 | 277.65%454.15萬 | 94.50%223.3萬 | 421.98%210.04萬 | 323.29%206.39萬 | 568.09%120.26萬 |
| 非流動資產合計 | -15.74%1.69億 | -16.59%1.7億 | 691.89%2.07億 | 734.52%2.07億 | 1,249.22%2億 | 2,115.78%2.03億 | 60.57%2,612.38萬 | 66.66%2,486.42萬 | 15.44%1,484.13萬 | -12.58%918.1萬 |
| 資產總計 | -7.44%12.8億 | -8.32%13.09億 | 4.33%13.46億 | 6.69%13.77億 | 7.85%13.83億 | 10.38%14.28億 | -1.12%12.9億 | -2.47%12.91億 | -3.10%12.82億 | -3.94%12.94億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | -50.04%1,000萬 | --1,000萬 | --3,002.17萬 | --3,002.42萬 | --2,001.61萬 | ---- | ---- | ---- | ---- |
| 交易性金融負債 | -61.03%2,338.03萬 | -61.03%2,338.03萬 | --6,000萬 | --6,000萬 | --6,000萬 | --6,000萬 | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -47.57%557.65萬 | -44.09%883.16萬 | 17.25%940.04萬 | 127.53%1,295萬 | 669.82%1,063.54萬 | 807.25%1,579.52萬 | 1,022.99%801.71萬 | 407.12%569.15萬 | 0.86%138.15萬 | 91.72%174.1萬 |
| -應付帳款 | -47.57%557.65萬 | -44.09%883.16萬 | 17.25%940.04萬 | 127.53%1,295萬 | 669.82%1,063.54萬 | 807.25%1,579.52萬 | 1,022.99%801.71萬 | 407.12%569.15萬 | 0.86%138.15萬 | 91.72%174.1萬 |
| 合同負債 | 79.86%118.67萬 | -28.77%62.19萬 | 54.16%117.09萬 | 70.04%125.71萬 | 41.29%65.98萬 | 36.04%87.32萬 | 32.75%75.95萬 | 27.03%73.93萬 | -71.18%46.7萬 | -56.07%64.19萬 |
| 應付職工薪酬 | 5.62%561.61萬 | -2.89%1,841.24萬 | 64.53%769.68萬 | 20.21%564.97萬 | -4.57%531.7萬 | 7.04%1,896.12萬 | 2.37%467.81萬 | 22.10%470萬 | 65.66%557.18萬 | 40.48%1,771.36萬 |
| 應交稅費 | 586.40%121.99萬 | 14.74%55.86萬 | 3.19%32.19萬 | -36.57%27.94萬 | -12.84%17.77萬 | 12.72%48.69萬 | -55.55%31.19萬 | 142.14%44.05萬 | 84.26%20.39萬 | -8.73%43.2萬 |
| 其他應付款(含利息和股利) | -30.69%2.24萬 | -99.75%7.65萬 | -90.45%2.34萬 | -73.14%7.45萬 | -88.87%3.23萬 | 8,532.53%3,015.97萬 | 1,014.35%24.51萬 | -97.23%27.73萬 | 1,989.98%28.99萬 | -97.99%34.94萬 |
| -其他應付款 | ---- | -99.75%7.65萬 | ---- | -73.14%7.45萬 | ---- | 8,532.53%3,015.97萬 | ---- | 1,477.55%27.73萬 | ---- | -97.99%34.94萬 |
| 一年內到期的非流動負債 | -43.14%238.23萬 | -17.52%338.24萬 | 26.65%391.71萬 | 32.40%414.5萬 | 57.24%418.99萬 | 231.54%410.1萬 | 125.94%309.3萬 | 109.41%313.06萬 | 79.53%266.46萬 | -42.95%123.7萬 |
| 其他流動負債 | 91.66%13.73萬 | -32.49%6.98萬 | 60.22%12.7萬 | 53.26%12.85萬 | 44.94%7.16萬 | -78.92%10.35萬 | 37.65%7.92萬 | 28.11%8.38萬 | -76.54%4.94萬 | 216.85%49.07萬 |
| 流動負債合計 | -64.43%3,952.16萬 | -56.59%6,533.37萬 | 439.21%9,265.74萬 | 660.17%1.15億 | 945.41%1.11億 | 565.76%1.5億 | 114.64%1,718.4萬 | -12.92%1,506.31萬 | 30.04%1,062.81萬 | -35.72%2,260.54萬 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -83.74%55.5萬 | -79.70%73.64萬 | --237.4萬 | --257.89萬 | --341.26萬 | --362.74萬 | ---- | ---- | ---- | ---- |
| 租賃負債 | -44.82%345.79萬 | -55.37%376.14萬 | -3.80%443.25萬 | 14.36%579.08萬 | 211.35%626.6萬 | 2,562.09%842.85萬 | 959.90%460.74萬 | 635.95%506.36萬 | 105.17%201.25萬 | -70.70%31.66萬 |
| 非流動負債合計 | -58.54%401.29萬 | -62.69%449.78萬 | 47.73%680.64萬 | 65.29%836.97萬 | 380.92%967.87萬 | 3,707.77%1,205.59萬 | 959.90%460.74萬 | 635.95%506.36萬 | 105.17%201.25萬 | -70.70%31.66萬 |
| 負債合計 | -63.96%4,353.45萬 | -57.04%6,983.15萬 | 356.44%9,946.39萬 | 510.51%1.23億 | 855.54%1.21億 | 609.16%1.63億 | 158.17%2,179.14萬 | 11.90%2,012.67萬 | 38.09%1,264.06萬 | -36.76%2,292.2萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 29.81%1.21億 | 30.03%1.21億 | 30.03%1.21億 | 81.63%1.21億 | 39.91%9,312.62萬 | 39.69%9,297.44萬 | 39.69%9,297.44萬 | 0.00%6,656萬 | 0.00%6,656萬 | 0.00%6,656萬 |
| 資本公積 | -1.50%11.13億 | -1.06%11.11億 | -1.40%11.08億 | -3.47%11.07億 | -1.20%11.3億 | -1.58%11.23億 | -1.42%11.23億 | 1.06%11.47億 | 0.96%11.44億 | 0.81%11.41億 |
| 盈餘公積 | 0.00%1,221.81萬 | 0.00%1,221.81萬 | 0.00%1,221.81萬 | 0.00%1,221.81萬 | 0.00%1,221.81萬 | 0.00%1,221.81萬 | 0.00%1,221.81萬 | 0.00%1,221.81萬 | 0.00%1,221.81萬 | 0.00%1,221.81萬 |
| 未分配利潤 | -74.85%1,223.15萬 | -71.69%1,664.19萬 | -54.86%2,794.01萬 | -45.54%3,581.91萬 | -28.37%4,864.16萬 | -14.87%5,878.08萬 | -34.06%6,189.29萬 | -28.21%6,577.15萬 | -33.65%6,790.8萬 | -30.52%6,905.09萬 |
| 減:庫存股 | 0.00%2,198.47萬 | 0.00%2,198.47萬 | 0.00%2,198.47萬 | 4.69%2,198.47萬 | 4.69%2,198.47萬 | 18.64%2,198.47萬 | 39.41%2,198.47萬 | --2,099.92萬 | --2,099.92萬 | --1,853.05萬 |
| 歸屬母公司所有者權益合計 | -2.03%12.37億 | -2.06%12.39億 | -1.72%12.47億 | -1.29%12.54億 | -0.59%12.62億 | -0.42%12.65億 | -2.15%12.68億 | -2.67%12.71億 | -3.39%12.7億 | -3.03%12.71億 |
| 所有者權益（或股東權益）合計 | -2.03%12.37億 | -2.06%12.39億 | -1.72%12.47億 | -1.29%12.54億 | -0.59%12.62億 | -0.42%12.65億 | -2.15%12.68億 | -2.67%12.71億 | -3.39%12.7億 | -3.03%12.71億 |
| 負債和所有者權益(或股東權益)總計 | -7.44%12.8億 | -8.32%13.09億 | 4.33%13.46億 | 6.69%13.77億 | 7.85%13.83億 | 10.38%14.28億 | -1.12%12.9億 | -2.47%12.91億 | -3.10%12.82億 | -3.94%12.94億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。