Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
敏芯股份 (688286)
- 72.78
- +0.25+0.34%
盤後交易中 05/14 15:00 (北京)
40.80億總市值179.26市盈率TTM
74.40最高價70.82最低價248.30萬手成交量73.41今開72.53昨收1.80億成交額4.43%換手率113.36市盈率(靜)5605.98萬總股本113.8052周最高3.84市淨率40.80億流通值61.9852周最低87.04漲停價5605.98萬流通股249.59歷史最高58.02跌停價4.94%振幅28.06歷史最低--股息TTM72.58平均價119.57萬手內盤--股息率TTM1股每手116.60萬手外盤
敏芯股份 (688286) 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 | 2.60%1.6億 | 20.89%1.75億 | 64.41%1.94億 | 34.12%1.86億 | -0.28%1.56億 | -41.20%1.45億 | -39.49%1.18億 | -43.53%1.39億 | -48.25%1.56億 | -2.10%2.46億 |
| 交易性金融資產 | 84.89%1.85億 | 82.37%2.19億 | 32.51%1.59億 | -50.00%7,010.79萬 | -39.72%1億 | -29.40%1.2億 | 17.83%1.2億 | 75.27%1.4億 | 124.68%1.66億 | -9.92%1.7億 |
| 應收票據及應收賬款 | 11.55%6,897.81萬 | 18.08%7,296.29萬 | 2.84%6,717.6萬 | 64.23%8,336.95萬 | 100.61%6,183.51萬 | 54.41%6,179.05萬 | 83.05%6,532.19萬 | 31.77%5,076.51萬 | 3.24%3,082.39萬 | 45.91%4,001.78萬 |
| -應收票據 | ---- | ---- | ---- | ---- | 407.63%179.4萬 | 430.82%53.08萬 | --29.54萬 | ---- | -90.48%35.34萬 | -91.91%10萬 |
| -應收賬款 | 14.88%6,897.81萬 | 19.10%7,296.29萬 | 3.31%6,717.6萬 | 64.23%8,336.95萬 | 97.05%6,004.11萬 | 53.46%6,125.97萬 | 82.23%6,502.64萬 | 43.40%5,076.51萬 | 16.55%3,047.05萬 | 52.42%3,991.78萬 |
| 其他應收款(含利息和股利) | -81.74%9.5萬 | -65.32%14.06萬 | -34.76%46.08萬 | -44.46%48.26萬 | -29.24%52.03萬 | -50.95%40.54萬 | -60.12%70.63萬 | -23.43%86.89萬 | -25.06%73.53萬 | 7.33%82.65萬 |
| -其他應收款 | ---- | -65.32%14.06萬 | ---- | -44.46%48.26萬 | ---- | -50.95%40.54萬 | ---- | 13.97%86.89萬 | ---- | 7.33%82.65萬 |
| 合同資產 | ---- | ---- | ---- | --507.23萬 | ---- | --229.94萬 | ---- | ---- | ---- | ---- |
| 預付款項 | 140.31%2,813.69萬 | 84.35%2,622.03萬 | 159.20%2,662.53萬 | 109.34%2,336.5萬 | -6.62%1,170.86萬 | -8.46%1,422.3萬 | -11.35%1,027.2萬 | 3.75%1,116.12萬 | 52.41%1,253.82萬 | 70.32%1,553.77萬 |
| 存貨 | -14.86%2.17億 | -19.51%1.94億 | -18.06%2.04億 | -6.03%2.29億 | 13.96%2.55億 | 39.00%2.41億 | 53.55%2.49億 | 39.01%2.44億 | 16.74%2.24億 | -7.86%1.74億 |
| 應收款項融資 | -77.20%92.66萬 | -13.27%898.62萬 | -15.85%421.83萬 | 50.79%521.39萬 | -23.71%406.36萬 | 1.54%1,036.13萬 | -34.13%501.29萬 | -45.22%345.76萬 | 34.10%532.62萬 | 193.78%1,020.42萬 |
| 一年內到期的非流動資產 | -66.86%2,135.55萬 | 26.50%5,406.02萬 | --6,593.9萬 | --6,492.61萬 | --6,443.62萬 | --4,273.64萬 | ---- | ---- | ---- | ---- |
| 其他流動資產 | -15.46%601.07萬 | -74.64%190.35萬 | -55.76%387.81萬 | -68.28%258.69萬 | -14.69%711.01萬 | 84.41%750.48萬 | -89.76%876.56萬 | -88.95%815.64萬 | -84.41%833.41萬 | -87.16%406.96萬 |
| 流動資產合計 | 4.10%6.88億 | 16.58%7.53億 | 25.67%7.25億 | 12.26%6.7億 | 9.38%6.61億 | -2.27%6.46億 | -3.98%5.77億 | -5.47%5.97億 | -9.06%6.04億 | -5.80%6.61億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%4,662萬 | 0.00%4,662萬 | 0.00%4,662萬 | 0.00%4,662萬 | 0.00%4,662萬 | 45.92%4,662萬 | 45.92%4,662萬 | 121.60%4,662萬 | 204.71%4,662萬 | 108.82%3,195萬 |
| 其他非流動金融資產 | 65.70%2,670.73萬 | 104.06%2,370.73萬 | 120.17%2,311.79萬 | 53.50%1,611.79萬 | 168.63%1,611.79萬 | 93.63%1,161.79萬 | 75.00%1,050萬 | 75.00%1,050萬 | 0.00%600萬 | 0.00%600萬 |
| 固定資產 | ---- | -2.65%3.57億 | ---- | 3.70%3.71億 | ---- | 1.02%3.67億 | ---- | -0.18%3.58億 | ---- | 7.80%3.63億 |
| 在建工程 | ---- | -85.44%406.35萬 | ---- | -42.25%653.63萬 | ---- | 42.06%2,790.35萬 | ---- | 21.12%1,131.86萬 | ---- | -49.96%1,964.17萬 |
| 無形資產 | -24.43%536.45萬 | -23.81%583.13萬 | -24.30%631.56萬 | -27.56%659.11萬 | -28.09%709.88萬 | -28.23%765.39萬 | -27.89%834.31萬 | -24.56%909.81萬 | -15.34%987.22萬 | -14.78%1,066.41萬 |
| 商譽 | 0.18%1,162.37萬 | 0.00%1,162.37萬 | -20.37%1,156.1萬 | -20.34%1,158.19萬 | -20.31%1,160.28萬 | -20.31%1,162.37萬 | -20.17%1,451.78萬 | -20.14%1,453.87萬 | -20.05%1,455.96萬 | -20.09%1,458.63萬 |
| 長期待攤費用 | -25.92%1,315.36萬 | -24.34%1,430.05萬 | -29.06%1,545.62萬 | -23.27%1,660.47萬 | -18.34%1,775.55萬 | -15.57%1,890.21萬 | 8.02%2,178.7萬 | 83.18%2,164.17萬 | 300.57%2,174.28萬 | 278.04%2,238.71萬 |
| 遞延所得稅資產 | 0.00%995.71萬 | 0.00%995.71萬 | -1.34%982.4萬 | -1.34%982.4萬 | 0.00%995.71萬 | 0.00%995.71萬 | -36.75%995.71萬 | -31.76%995.71萬 | -26.78%995.71萬 | -23.39%995.71萬 |
| 使用權資產 | -22.98%769.9萬 | -20.85%849.32萬 | -21.76%902.22萬 | -20.42%961.19萬 | -22.48%999.64萬 | -17.49%1,073.03萬 | -15.63%1,153.08萬 | -25.01%1,207.79萬 | -25.87%1,289.58萬 | -12.05%1,300.49萬 |
| 其他非流動資產 | -65.47%1,098.55萬 | -99.74%13.76萬 | -73.83%3,163.98萬 | -72.70%3,270.27萬 | -71.91%3,181.18萬 | -27.46%5,333.7萬 | 1,306.34%1.21億 | 1,071.45%1.2億 | 1,234.01%1.13億 | 1,616.81%7,352.29萬 |
| 非流動資產合計 | -9.33%4.88億 | -14.74%4.82億 | -14.58%5.24億 | -14.04%5.27億 | -10.93%5.38億 | 0.06%5.65億 | 22.60%6.13億 | 28.36%6.13億 | 29.92%6.04億 | 21.17%5.65億 |
| 資產總計 | -1.93%11.76億 | 1.96%12.35億 | 4.93%12.49億 | -1.07%11.97億 | -0.78%11.99億 | -1.20%12.11億 | 8.10%11.9億 | 9.10%12.1億 | 6.99%12.08億 | 4.97%12.26億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 499.92%1,801.09萬 | 1,839.78%5,821.66萬 | --1,300.79萬 | --500.34萬 | --300.22萬 | -69.71%300.12萬 | ---- | ---- | ---- | --990.72萬 |
| 應付票據及應付帳款 | -21.75%5,024.33萬 | -25.84%5,551.54萬 | 6.96%6,405.72萬 | -26.54%5,273.93萬 | 3.21%6,420.72萬 | 4.46%7,486.34萬 | -20.79%5,989.05萬 | -14.56%7,179.45萬 | -14.24%6,221.2萬 | -21.04%7,166.8萬 |
| -應付票據 | ---- | ---- | --1,784.86萬 | --336.15萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | -21.75%5,024.33萬 | -25.84%5,551.54萬 | -22.84%4,620.87萬 | -31.22%4,937.78萬 | 3.21%6,420.72萬 | 4.46%7,486.34萬 | -20.79%5,989.05萬 | -14.56%7,179.45萬 | -14.24%6,221.2萬 | -21.04%7,166.8萬 |
| 合同負債 | -72.59%715.54萬 | -79.25%549.42萬 | -88.09%455.54萬 | -85.84%480.37萬 | 10.88%2,610.58萬 | 72.63%2,647.75萬 | 186.41%3,823.55萬 | 1,977.52%3,392.53萬 | 1,002.10%2,354.47萬 | 720.49%1,533.76萬 |
| 應付職工薪酬 | -13.61%303.73萬 | 18.15%836.55萬 | 8.09%412.78萬 | -0.99%589.48萬 | 2.24%351.58萬 | 7.29%708.03萬 | -5.28%381.89萬 | 22.43%595.37萬 | 12.12%343.88萬 | -9.73%659.95萬 |
| 應交稅費 | -15.42%182.53萬 | 51.28%257.72萬 | -23.98%467.53萬 | 45.70%238.86萬 | 33.20%215.8萬 | 16.31%170.36萬 | 359.53%615.02萬 | 37.86%163.94萬 | -18.04%162.01萬 | -10.66%146.47萬 |
| 其他應付款(含利息和股利) | 104.69%1,426.78萬 | 110.14%1,331.73萬 | 638.67%2,974.61萬 | 137.05%871.45萬 | 81.59%697.05萬 | 68.56%633.74萬 | -67.18%402.7萬 | -69.83%367.62萬 | -68.53%383.85萬 | -68.43%375.98萬 |
| -其他應付款 | ---- | 110.14%1,331.73萬 | ---- | 137.05%871.45萬 | ---- | 68.56%633.74萬 | ---- | -69.83%367.62萬 | ---- | -68.43%375.98萬 |
| 一年內到期的非流動負債 | -86.32%307.57萬 | -86.68%306.92萬 | 1,014.52%4,148.81萬 | 520.08%2,270.58萬 | 495.28%2,247.98萬 | 668.15%2,304.29萬 | 19.75%372.25萬 | -6.37%366.18萬 | -11.86%377.64萬 | -42.47%299.98萬 |
| 其他流動負債 | -72.37%91.57萬 | -79.72%66.58萬 | -90.00%49.38萬 | -86.92%59.14萬 | 5.16%331.47萬 | 66.46%328.33萬 | 229.46%493.88萬 | 4,489.18%452.08萬 | 1,397.31%315.22萬 | 590.60%197.24萬 |
| 流動負債合計 | -25.22%9,853.13萬 | 0.98%1.47億 | 34.25%1.62億 | -17.84%1.03億 | 29.70%1.32億 | 28.21%1.46億 | 8.62%1.21億 | 16.00%1.25億 | 5.36%1.02億 | -4.44%1.14億 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | -95.92%4,748.4 | ---- | ---- | ---- | -90.43%11.64萬 | ---- | ---- | ---- | 106.10%121.6萬 |
| 遞延所得稅負債 | -23.30%34.42萬 | -22.02%37.03萬 | -20.87%39.64萬 | -19.83%42.26萬 | -18.90%44.87萬 | -18.04%47.49萬 | -37.08%50.1萬 | -50.81%52.71萬 | -52.97%55.33萬 | -15.29%57.94萬 |
| 長期遞延收益 | 11.65%873.93萬 | -18.24%689.59萬 | -8.48%754.57萬 | -6.96%819.35萬 | -16.51%782.75萬 | -8.34%843.42萬 | 28.96%824.48萬 | 28.91%880.67萬 | 28.97%937.59萬 | 18.86%920.12萬 |
| 租賃負債 | -38.87%455.05萬 | -28.47%606.55萬 | -27.94%609.59萬 | -23.80%751.57萬 | -24.63%744.35萬 | -22.58%847.94萬 | -21.36%845.97萬 | -21.24%986.33萬 | -22.76%987.54萬 | 10.39%1,095.28萬 |
| 非流動負債合計 | -60.73%1,363.4萬 | -63.67%1,333.65萬 | -74.84%1,403.81萬 | -39.63%3,513.18萬 | -40.96%3,471.97萬 | -11.66%3,670.48萬 | 48.63%5,580.55萬 | 176.90%5,819.71萬 | 169.47%5,880.46萬 | 119.41%4,154.93萬 |
| 負債合計 | -32.62%1.12億 | -12.02%1.61億 | -0.23%1.76億 | -24.76%1.38億 | 3.79%1.66億 | 17.54%1.82億 | 18.72%1.77億 | 42.23%1.83億 | 35.65%1.6億 | 12.56%1.55億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.12%5,605.98萬 | 0.13%5,605.75萬 | 0.12%5,604.08萬 | 0.08%5,601.27萬 | 0.19%5,599.12萬 | 0.18%5,598.74萬 | 4.45%5,597.54萬 | 4.43%5,596.89萬 | 4.28%5,588.76萬 | 4.28%5,588.76萬 |
| 資本公積 | 0.44%10.35億 | 0.53%10.35億 | 0.50%10.33億 | 0.46%10.32億 | 0.84%10.3億 | 0.94%10.29億 | 13.97%10.28億 | 14.02%10.27億 | 13.78%10.22億 | 13.75%10.2億 |
| 盈餘公積 | 9.52%1,887.01萬 | 9.52%1,887.01萬 | 0.00%1,722.91萬 | 0.00%1,722.91萬 | 0.00%1,722.91萬 | 0.00%1,722.91萬 | 0.00%1,722.91萬 | 0.00%1,722.91萬 | 0.00%1,722.91萬 | 0.00%1,722.91萬 |
| 未分配利潤 | 39.38%-3,253.81萬 | 60.77%-2,217.71萬 | 71.20%-1,997.98萬 | 44.49%-3,133.47萬 | -50.20%-5,367.68萬 | -165.50%-5,652.54萬 | -3,134.04%-6,938.14萬 | -311.23%-5,644.72萬 | -159.94%-3,573.63萬 | -126.43%-2,128.98萬 |
| 減:庫存股 | -15.58%1,601.21萬 | -15.58%1,601.21萬 | -15.43%1,601.21萬 | -9.86%1,601.21萬 | 46.33%1,896.77萬 | 541.75%1,896.77萬 | -5.26%1,893.33萬 | -11.11%1,776.38萬 | -35.14%1,296.25萬 | -85.21%295.56萬 |
| 歸屬母公司所有者權益合計 | 2.94%10.61億 | 4.32%10.72億 | 5.68%10.71億 | 3.08%10.58億 | -1.46%10.31億 | -3.89%10.27億 | 6.54%10.13億 | 4.87%10.26億 | 3.74%10.46億 | 3.96%10.69億 |
| 少數股東權益 | 71.86%204.94萬 | 99.09%250.99萬 | 225.13%226.12萬 | 89.85%173.99萬 | -12.19%119.25萬 | -20.00%126.07萬 | -56.51%69.55萬 | -56.31%91.65萬 | -41.01%135.8萬 | -3.31%157.59萬 |
| 所有者權益（或股東權益）合計 | 3.02%10.63億 | 4.44%10.74億 | 5.83%10.73億 | 3.16%10.59億 | -1.48%10.32億 | -3.91%10.28億 | 6.44%10.14億 | 4.74%10.27億 | 3.64%10.48億 | 3.95%10.7億 |
| 負債和所有者權益(或股東權益)總計 | -1.93%11.76億 | 1.96%12.35億 | 4.93%12.49億 | -1.07%11.97億 | -0.78%11.99億 | -1.20%12.11億 | 8.10%11.9億 | 9.10%12.1億 | 6.99%12.08億 | 4.97%12.26億 |
| 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。
