Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
賽微微電 (688325)
- 112.97
- -9.00-7.38%
已收盤 05/14 15:00 (北京)
97.31億總市值104.70市盈率TTM
123.27最高價112.97最低價285.17萬手成交量122.87今開121.97昨收3.35億成交額3.49%換手率99.97市盈率(靜)8613.90萬總股本140.0052周最高5.48市淨率92.26億流通值41.3752周最低146.36漲停價8166.55萬流通股140.00歷史最高97.58跌停價8.45%振幅17.21歷史最低1.00股息TTM117.57平均價166.31萬手內盤0.89%股息率TTM1股每手94.20萬手外盤
賽微微電 (688325) 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 | -31.38%2.11億 | -21.65%2.57億 | -7.89%3.49億 | -22.12%3.76億 | -47.90%3.07億 | -10.76%3.28億 | -11.83%3.78億 | 0.60%4.83億 | -43.49%5.9億 | -65.62%3.67億 |
| 交易性金融資產 | -51.62%1.46億 | -30.14%1.4億 | 12.92%1.7億 | 249.10%1.4億 | 1,408.91%3.02億 | -4.62%2.01億 | -20.85%1.51億 | -90.47%4,017.67萬 | -94.56%2,000.75萬 | -41.25%2.1億 |
| 應收票據及應收賬款 | 54.72%5,060.96萬 | 59.86%6,146.78萬 | 85.06%4,711.17萬 | 48.24%3,770.94萬 | 63.13%3,270.98萬 | 17.12%3,845萬 | 29.40%2,545.76萬 | 71.57%2,543.85萬 | 7.19%2,005.12萬 | 14.25%3,282.86萬 |
| -應收票據 | -38.78%142.22萬 | 2.21%248.31萬 | 2,953.68%495.14萬 | 1,198.81%210.6萬 | 34.20%232.29萬 | 2.63%242.94萬 | -37.16%16.21萬 | -11.45%16.21萬 | 3.25%173.1萬 | -22.07%236.73萬 |
| -應收賬款 | 61.87%4,918.74萬 | 63.75%5,898.47萬 | 66.67%4,216.03萬 | 40.86%3,560.35萬 | 65.87%3,038.69萬 | 18.25%3,602.06萬 | 30.28%2,529.55萬 | 72.61%2,527.63萬 | 7.57%1,832.02萬 | 18.55%3,046.13萬 |
| 其他應收款(含利息和股利) | -20.55%1,124.63萬 | -18.68%1,069.1萬 | 54.37%1,964.97萬 | 69.11%1,900.62萬 | 8.46%1,415.45萬 | 15.71%1,314.75萬 | 18.11%1,272.93萬 | -1.93%1,123.87萬 | 353.55%1,305.01萬 | 1,382.81%1,136.29萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20.26萬 | ---- | --53.5萬 |
| -其他應收款 | ---- | -18.68%1,069.1萬 | ---- | 72.22%1,900.62萬 | ---- | 21.42%1,314.75萬 | ---- | -3.70%1,103.61萬 | ---- | 1,312.99%1,082.78萬 |
| 預付款項 | 5.88%961.53萬 | 147.55%965.97萬 | 219.21%982萬 | -74.29%463.24萬 | 138.00%908.1萬 | -50.16%390.22萬 | 2.05%307.64萬 | 631.65%1,801.94萬 | -31.23%381.56萬 | 32.74%782.94萬 |
| 存貨 | 75.77%2.1億 | 71.96%1.81億 | 57.89%1.64億 | 92.41%1.44億 | 61.23%1.2億 | 31.85%1.05億 | 13.56%1.04億 | -15.46%7,478.75萬 | -18.40%7,423.07萬 | -2.03%8,000.79萬 |
| 應收款項融資 | -78.10%199.78萬 | -91.52%14.2萬 | -85.35%16.38萬 | 326.52%469.12萬 | 661.81%912.18萬 | 84.60%167.43萬 | 85.02%111.85萬 | -63.77%109.99萬 | -39.25%119.74萬 | -64.88%90.7萬 |
| 一年內到期的非流動資產 | --10.14億 | 1,605.66%9.39億 | 1,606.42%9.32億 | 1,078.61%6.39億 | ---- | 165.74%5,504.08萬 | 162.96%5,460.96萬 | 161.60%5,417.83萬 | -24.16%5,374.71萬 | -58.72%2,071.23萬 |
| 其他流動資產 | 450.69%5,925.97萬 | 39.11%2,054.18萬 | -33.89%1,378.88萬 | 285.52%1.03億 | 145.46%1,076.1萬 | 219.18%1,476.71萬 | 471.63%2,085.58萬 | 429.58%2,678.94萬 | -47.21%438.4萬 | -30.59%462.66萬 |
| 流動資產合計 | 113.08%17.14億 | 112.85%16.2億 | 127.12%17.05億 | 99.88%14.68億 | 3.14%8.05億 | 3.39%7.61億 | -2.43%7.51億 | -29.87%7.34億 | -51.56%7.8億 | -54.09%7.36億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -87.47%8.59萬 | -87.47%8.59萬 | -90.18%14.62萬 | -90.18%14.62萬 | -72.07%68.52萬 | -72.07%68.52萬 | -43.07%148.9萬 | 33.47%148.9萬 | 26.71%245.32萬 | 26.71%245.32萬 |
| 其他非流動金融資產 | 5,041.83%6,427.29萬 | --6,302.29萬 | --3,976.26萬 | --3,851.26萬 | --125萬 | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 18.86%3,116.09萬 | ---- | 12.15%3,046.05萬 | ---- | 5.43%2,621.63萬 | ---- | 61.50%2,715.98萬 | ---- | 58.48%2,486.63萬 |
| 長期待攤費用 | 389.08%660.17萬 | 186.52%439.83萬 | 70.43%283.32萬 | 234.86%188.49萬 | 76.96%134.98萬 | 59.46%153.51萬 | 43.00%166.25萬 | -57.06%56.29萬 | -44.99%76.28萬 | -39.51%96.27萬 |
| 遞延所得稅資產 | -27.79%701.31萬 | -39.30%557萬 | 47.73%876.76萬 | 27.15%799.51萬 | 31.72%971.26萬 | 27.44%917.59萬 | 14.48%593.5萬 | 21.48%628.8萬 | 564.18%737.37萬 | 236.71%720萬 |
| 使用權資產 | -31.59%390.38萬 | -31.64%429.03萬 | -34.13%471.34萬 | 9.08%513.65萬 | 56.47%570.64萬 | 42.97%627.63萬 | 74.28%715.54萬 | 0.15%470.91萬 | -31.99%364.69萬 | -5.70%438.98萬 |
| 其他非流動資產 | -99.81%188.29萬 | -77.22%2.23億 | -92.38%7,289.46萬 | -62.45%3.56億 | 11.94%9.86億 | -0.05%9.78億 | 3.93%9.56億 | 44.65%9.48億 | 1,317.77%8.81億 | 1,248.69%9.78億 |
| 非流動資產合計 | -74.90%2.6億 | -67.58%3.31億 | -84.09%1.59億 | -55.46%4.4億 | 12.16%10.34億 | 0.35%10.22億 | 4.77%9.99億 | 44.37%9.88億 | 952.25%9.22億 | 933.15%10.18億 |
| 資產總計 | 7.37%19.74億 | 9.45%19.51億 | 6.54%18.64億 | 10.76%19.08億 | 8.03%18.39億 | 1.62%17.83億 | 1.55%17.49億 | -0.52%17.23億 | 0.23%17.02億 | 3.08%17.54億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 272.44%1.18億 | --1億 | --5,914.34萬 | --5,085.81萬 | 61.87%3,180.41萬 | ---- | ---- | ---- | -13.44%1,964.79萬 | 20.32%2,744.8萬 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.56萬 |
| 應付票據及應付帳款 | 17.06%4,107.34萬 | 26.94%3,186.48萬 | 2.40%2,734.56萬 | 62.89%3,432.04萬 | 186.15%3,508.87萬 | 62.70%2,510.19萬 | 143.12%2,670.38萬 | 134.72%2,107萬 | 36.90%1,226.25萬 | 134.32%1,542.81萬 |
| -應付帳款 | 17.06%4,107.34萬 | 26.94%3,186.48萬 | 2.40%2,734.56萬 | 62.89%3,432.04萬 | 186.15%3,508.87萬 | 62.70%2,510.19萬 | 143.12%2,670.38萬 | 134.72%2,107萬 | 36.90%1,226.25萬 | 134.32%1,542.81萬 |
| 合同負債 | 14.08%272.75萬 | -84.71%23.04萬 | 26.47%50萬 | -40.73%121.37萬 | 26.61%239.08萬 | 155.53%150.69萬 | -57.10%39.53萬 | 40.22%204.79萬 | 54.39%188.84萬 | 7.82%58.97萬 |
| 應付職工薪酬 | 34.17%1,764.67萬 | 26.15%3,724.26萬 | 87.48%3,304.35萬 | 77.87%2,359.04萬 | 36.14%1,315.24萬 | 84.18%2,952.17萬 | 23.27%1,762.53萬 | 26.87%1,326.24萬 | 45.68%966.06萬 | -7.07%1,602.84萬 |
| 應交稅費 | 3.79%99.02萬 | -20.67%165.44萬 | -31.23%146.8萬 | -36.41%109.75萬 | 5.50%95.4萬 | 36.12%208.55萬 | 157.89%213.48萬 | 190.05%172.59萬 | 87.79%90.42萬 | 29.52%153.21萬 |
| 其他應付款(含利息和股利) | -1.31%209.17萬 | 29.71%284.56萬 | -25.89%208.63萬 | 340.05%8,627.91萬 | -25.37%211.95萬 | -23.46%219.37萬 | 73.05%281.51萬 | 925.56%1,960.65萬 | 76.81%284.01萬 | 71.67%286.62萬 |
| -應付股利 | ---- | ---- | ---- | 410.84%8,414.7萬 | ---- | ---- | ---- | --1,647.22萬 | ---- | ---- |
| -其他應付款 | ---- | 29.71%284.56萬 | ---- | -31.98%213.21萬 | ---- | -23.46%219.37萬 | ---- | 63.95%313.43萬 | ---- | 71.67%286.62萬 |
| 一年內到期的非流動負債 | -36.41%201.73萬 | 26.24%222.36萬 | 41.79%246.57萬 | 27.95%270.6萬 | 44.92%317.23萬 | -29.67%176.13萬 | -24.51%173.89萬 | -10.04%211.48萬 | -8.81%218.9萬 | 21.29%250.44萬 |
| 其他流動負債 | -0.46%169.65萬 | 2.74%251.16萬 | 2,250.40%469.41萬 | 429.53%207.35萬 | -12.23%170.44萬 | 298.16%244.45萬 | -30.66%19.97萬 | 28.33%39.16萬 | 13.39%194.2萬 | 32.74%61.4萬 |
| 流動負債合計 | 106.55%1.87億 | 176.69%1.79億 | 153.32%1.31億 | 235.67%2.02億 | 76.07%9,038.61萬 | -3.86%6,461.56萬 | -17.86%5,161.3萬 | -12.02%6,021.91萬 | 12.30%5,133.48萬 | 27.84%6,720.66萬 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -21.87%75.04萬 | -21.65%80.92萬 | -39.78%70.7萬 | 5.54%77.34萬 | 75.20%96.04萬 | 45.92%103.28萬 | 21.95%117.4萬 | -23.87%73.29萬 | 1,867.74%54.82萬 | -36.03%70.77萬 |
| 長期遞延收益 | -6.65%17.68萬 | -3.57%22.72萬 | 173.33%32.8萬 | -8.21%14.32萬 | -1.35%18.94萬 | 3.33%23.56萬 | --12萬 | --15.6萬 | --19.2萬 | --22.8萬 |
| 租賃負債 | -17.61%357.63萬 | -20.24%382.52萬 | -23.77%389.11萬 | 70.76%395.64萬 | 255.85%434.07萬 | 198.68%479.57萬 | 217.88%510.42萬 | 9.25%231.7萬 | -55.89%121.98萬 | -31.18%160.56萬 |
| 非流動負債合計 | -13.74%1,239.56萬 | 115.45%1,306.53萬 | 110.08%1,344.13萬 | 327.34%1,369.98萬 | 633.16%1,436.99萬 | 138.62%606.41萬 | 149.12%639.82萬 | 3.97%320.58萬 | -29.83%196萬 | -26.11%254.14萬 |
| 負債合計 | 90.05%1.99億 | 171.44%1.92億 | 148.55%1.44億 | 240.31%2.16億 | 96.56%1.05億 | 1.34%7,067.96萬 | -11.31%5,801.12萬 | -11.33%6,342.49萬 | 9.88%5,329.48萬 | 24.52%6,974.79萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 1.40%8,613.9萬 | 1.40%8,613.9萬 | 1.40%8,613.9萬 | 1.40%8,613.9萬 | 1.94%8,494.77萬 | 1.94%8,494.77萬 | 1.94%8,494.77萬 | 1.94%8,494.77萬 | 2.04%8,333.09萬 | 4.16%8,333.09萬 |
| 資本公積 | 0.67%14.68億 | 0.79%14.64億 | 0.67%14.59億 | 0.73%14.55億 | 1.16%14.58億 | 0.97%14.52億 | 0.83%14.5億 | 0.68%14.44億 | 0.74%14.42億 | 0.75%14.38億 |
| 盈餘公積 | 34.73%3,723.82萬 | 34.73%3,723.82萬 | 33.11%3,174.1萬 | 33.11%3,174.1萬 | 29.56%2,763.89萬 | 38.96%2,763.89萬 | 53.24%2,384.53萬 | 53.24%2,384.53萬 | 51.86%2,133.33萬 | 41.58%1,989.01萬 |
| 未分配利潤 | -0.32%2.49億 | 1.54%2.38億 | -5.14%2.08億 | -2.19%1.85億 | 34.67%2.5億 | 30.46%2.34億 | 53.12%2.19億 | 47.31%1.89億 | 49.59%1.85億 | 43.01%1.79億 |
| 減:庫存股 | -26.15%6,161.97萬 | -26.15%6,161.97萬 | -26.15%6,161.97萬 | -23.15%6,161.97萬 | 2.73%8,344.03萬 | 141.64%8,344.03萬 | 297.86%8,344.03萬 | --8,018.18萬 | --8,121.94萬 | --3,453.14萬 |
| 其他綜合收益 | -13.94%-375.95萬 | -14.34%-377.59萬 | -43.76%-373.89萬 | -44.33%-375.63萬 | -84.95%-329.96萬 | -85.27%-330.24萬 | -78.31%-260.07萬 | -81.38%-260.26萬 | -64.76%-178.4萬 | -62.57%-178.25萬 |
| 歸屬母公司所有者權益合計 | 2.37%17.75億 | 2.76%17.59億 | 1.67%17.2億 | 1.98%16.92億 | 5.17%17.34億 | 1.64%17.12億 | 2.06%16.91億 | -0.06%16.6億 | -0.06%16.49億 | 2.35%16.84億 |
| 所有者權益（或股東權益）合計 | 2.37%17.75億 | 2.76%17.59億 | 1.67%17.2億 | 1.98%16.92億 | 5.17%17.34億 | 1.64%17.12億 | 2.06%16.91億 | -0.06%16.6億 | -0.06%16.49億 | 2.35%16.84億 |
| 負債和所有者權益(或股東權益)總計 | 7.37%19.74億 | 9.45%19.51億 | 6.54%18.64億 | 10.76%19.08億 | 8.03%18.39億 | 1.62%17.83億 | 1.55%17.49億 | -0.52%17.23億 | 0.23%17.02億 | 3.08%17.54億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天職國際會計師事務所(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。
