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
南芯科技 (688484)
- 44.38
- -3.62-7.54%
已收盤 05/21 15:00 (北京)
189.80億總市值106.43市盈率TTM
49.09最高價44.25最低價1384.37萬手成交量48.68今開48.00昨收6.45億成交額3.24%換手率79.53市盈率(靜)4.28億總股本53.6852周最高4.55市淨率189.80億流通值32.1152周最低57.60漲停價4.28億流通股64.22歷史最高38.40跌停價10.08%振幅21.52歷史最低0.20股息TTM46.58平均價671.30萬手內盤0.45%股息率TTM1股每手594.90萬手外盤
南芯科技 (688484) 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 | -38.19%14.72億 | -9.64%17.06億 | -41.43%16.89億 | -7.78%26.25億 | -17.71%23.82億 | -34.37%18.88億 | -3.10%28.84億 | -11.88%28.46億 | -5.37%28.95億 | 240.71%28.77億 |
| 交易性金融資產 | 15.47%4.42億 | -48.20%5.45億 | --5.32億 | --9,024.49萬 | --3.83億 | --10.53億 | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 119.90%5.09億 | 119.90%4.4億 | 185.51%3.59億 | 81.88%2.9億 | 62.92%2.31億 | -3.51%2億 | -40.33%1.26億 | 7.28%1.6億 | 17.27%1.42億 | 105.07%2.07億 |
| -應收賬款 | 119.90%5.09億 | 119.90%4.4億 | 185.51%3.59億 | 81.88%2.9億 | 62.92%2.31億 | -3.51%2億 | -40.33%1.26億 | 7.28%1.6億 | 17.27%1.42億 | 105.07%2.07億 |
| 其他應收款(含利息和股利) | -16.22%2.6億 | 7.53%3.31億 | -12.52%3.3億 | -16.24%3.12億 | -16.59%3.1億 | -29.35%3.07億 | -15.46%3.78億 | -16.43%3.73億 | -16.78%3.72億 | -41.16%4.35億 |
| -其他應收款 | ---- | 7.53%3.31億 | ---- | -16.24%3.12億 | ---- | -29.35%3.07億 | ---- | -16.43%3.73億 | ---- | -41.16%4.35億 |
| 預付款項 | -34.02%1,844.54萬 | 13.20%1,238.99萬 | 70.45%3,444.05萬 | 203.21%2,811.57萬 | 297.49%2,795.48萬 | -56.81%1,094.55萬 | -52.47%2,020.58萬 | -67.37%927.27萬 | -76.24%703.29萬 | 6.79%2,534.41萬 |
| 存貨 | 56.13%10.49億 | 57.29%9.65億 | 16.30%7.96億 | 13.10%7.23億 | 9.17%6.72億 | 16.78%6.14億 | 85.45%6.84億 | 85.82%6.39億 | 108.34%6.16億 | 56.56%5.25億 |
| 應收款項融資 | --62.11萬 | --281.74萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -1.51%4,181.86萬 | 74.71%5,100.64萬 | -35.24%3,830.51萬 | 27.98%4,834.27萬 | 103.07%4,246.15萬 | -18.40%2,919.43萬 | 479.05%5,914.53萬 | 396.75%3,777.36萬 | 588.46%2,090.99萬 | 323.33%3,577.72萬 |
| 流動資產合計 | -6.31%37.93億 | -1.20%40.53億 | -8.96%37.79億 | 1.28%41.17億 | -0.07%40.49億 | -0.08%41.02億 | 0.62%41.51億 | -3.32%40.65億 | 2.45%40.52億 | 86.68%41.06億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%3,324萬 | 0.00%3,324萬 | 0.00%3,324萬 | 0.00%3,324萬 | 202.18%3,324萬 | 1,008.00%3,324萬 | 1,008.00%3,324萬 | 1,008.00%3,324萬 | 266.67%1,100萬 | 0.00%300萬 |
| 其他非流動金融資產 | 365.64%3.38億 | 359.44%3.33億 | 532.89%3.1億 | 1,127.50%9,820萬 | --7,250萬 | --7,250萬 | --4,901.35萬 | --800萬 | ---- | ---- |
| 固定資產 | ---- | 17.31%4.16億 | ---- | 11.48%3.69億 | ---- | 8.57%3.54億 | ---- | 634.15%3.31億 | ---- | 679.64%3.26億 |
| 在建工程 | ---- | 223.01%8,333.83萬 | ---- | 3,200.45%1,622.21萬 | ---- | 3,216.85%2,580.05萬 | ---- | 0.00%49.15萬 | ---- | -77.77%77.79萬 |
| 無形資產 | 329.25%4,622.41萬 | 409.66%4,895.09萬 | 331.91%4,331.63萬 | 81.28%1,733.05萬 | -0.71%1,076.86萬 | 29.90%960.47萬 | 78.27%1,002.9萬 | 47.33%955.99萬 | 42.67%1,084.59萬 | -17.15%739.4萬 |
| 商譽 | 0.00%1.74億 | --1.74億 | --1.74億 | --1.74億 | --1.74億 | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | 329.33%3,105.55萬 | 302.77%3,038.44萬 | 46.30%1,098.33萬 | 38.49%1,011.96萬 | -0.99%723.34萬 | 1.20%754.38萬 | -55.45%750.73萬 | -58.28%730.73萬 | -56.41%730.61萬 | -57.75%745.42萬 |
| 遞延所得稅資產 | 70.53%541.59萬 | 11.27%353.39萬 | --441.32萬 | --441.51萬 | 28,455.38%317.59萬 | 26,640.13%317.59萬 | ---- | ---- | -99.77%1.11萬 | -99.76%1.19萬 |
| 使用權資產 | 7.67%2,965.23萬 | 158.41%3,378.95萬 | 157.11%2,898.08萬 | 128.97%2,695.53萬 | 191.36%2,754.03萬 | 26.95%1,307.59萬 | -31.12%1,127.19萬 | -37.50%1,177.25萬 | -56.67%945.22萬 | -58.67%1,030萬 |
| 其他非流動資產 | 21.26%3,224.21萬 | 109.42%1,575.69萬 | 249.98%6,316.96萬 | 25.87%2,619.62萬 | 1,222.93%2,658.85萬 | 694.01%752.42萬 | 26,435.61%1,804.95萬 | 9,831.90%2,081.13萬 | 305.68%200.98萬 | 241.04%94.76萬 |
| 非流動資產合計 | 72.43%12.78億 | 120.51%11.82億 | 117.55%10.53億 | 81.33%7.84億 | 101.26%7.41億 | 50.41%5.36億 | 439.03%4.84億 | 345.77%4.32億 | 262.95%3.68億 | 239.25%3.56億 |
| 資產總計 | 5.87%50.71億 | 12.87%52.35億 | 4.26%48.32億 | 8.98%49億 | 8.37%47.9億 | 3.95%46.38億 | 9.97%46.35億 | 4.54%44.97億 | 8.97%44.2億 | 93.63%44.62億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | --1,380萬 | ---- | ---- | ---- | ---- | ---- |
| 交易性金融負債 | --1,500萬 | --1,500萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 12.94%5.49億 | 25.92%6.4億 | -16.67%4.97億 | 7.57%5.88億 | -3.31%4.86億 | -17.93%5.08億 | 15.01%5.96億 | -16.13%5.46億 | 3.68%5.02億 | -24.80%6.19億 |
| -應付票據 | -24.77%2.25億 | 0.00%2.99億 | -18.76%2.99億 | -18.76%2.99億 | -18.76%2.99億 | -31.06%2.99億 | -15.14%3.68億 | -15.14%3.68億 | -15.14%3.68億 | -41.38%4.34億 |
| -應付帳款 | 73.44%3.23億 | 63.02%3.41億 | -13.29%1.97億 | 62.06%2.88億 | 39.14%1.86億 | 12.82%2.09億 | 170.49%2.28億 | -18.11%1.78億 | 165.37%1.34億 | 122.94%1.85億 |
| 合同負債 | 459.58%550.48萬 | 79.53%294.66萬 | -11.58%333.59萬 | 79.18%520.88萬 | -72.36%98.37萬 | -55.03%164.13萬 | -58.05%377.3萬 | 64.58%290.7萬 | 69.62%355.86萬 | 276.60%364.99萬 |
| 預收款項 | ---- | ---- | ---- | ---- | --998.31萬 | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 61.24%1.04億 | 29.41%1.72億 | 48.83%1.21億 | 61.70%1.03億 | 67.71%6,472.3萬 | 47.67%1.33億 | 51.81%8,138.82萬 | 39.69%6,396.3萬 | 33.30%3,859.24萬 | 52.25%8,981.54萬 |
| 應交稅費 | -21.59%1,507.61萬 | 10.02%865.62萬 | -81.35%629.74萬 | 28.42%599.67萬 | 708.67%1,922.76萬 | -33.85%786.77萬 | 1,840.32%3,376.96萬 | 239.85%466.95萬 | -15.33%237.77萬 | 802.98%1,189.45萬 |
| 其他應付款(含利息和股利) | -69.18%2,789.58萬 | 37.05%4,355.55萬 | 173.80%6,346.7萬 | 674.81%1.41億 | 222.48%9,050.59萬 | 42.69%3,177.99萬 | -17.13%2,317.98萬 | -82.40%1,821.49萬 | -16.24%2,806.53萬 | 25.84%2,227.17萬 |
| -應付股利 | ---- | ---- | ---- | --8,479萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 37.05%4,355.55萬 | ---- | 209.31%5,634.04萬 | ---- | 42.69%3,177.99萬 | ---- | -2.97%1,821.49萬 | ---- | 25.84%2,227.17萬 |
| 一年內到期的非流動負債 | 35.00%851.03萬 | 289.13%2,097.12萬 | 21.48%648.86萬 | -1.37%588.88萬 | -13.88%630.41萬 | -25.24%538.92萬 | -56.71%534.12萬 | -54.96%597.08萬 | -45.69%731.99萬 | -46.51%720.89萬 |
| 其他流動負債 | -99.91%33.65 | 79.95%25.53萬 | -97.84%528.46 | -4.72%5.93萬 | -71.76%3.54萬 | -69.79%14.19萬 | -97.84%2.44萬 | -69.10%6.23萬 | --12.55萬 | 273.19%46.96萬 |
| 流動負債合計 | 4.87%7.25億 | 31.31%9.03億 | -6.20%6.97億 | 32.28%8.49億 | 18.70%6.91億 | -8.87%6.88億 | 19.15%7.43億 | -21.43%6.42億 | 2.83%5.82億 | -38.00%7.55億 |
| 非流動負債 | ||||||||||
| 預計負債 | -19.86%519.77萬 | --137.17萬 | --632.82萬 | --639.43萬 | --648.6萬 | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 3,741.51%571.59萬 | 2,543.89%393.39萬 | 734.93%43.88萬 | 548.09%43.88萬 | --14.88萬 | --14.88萬 | --5.26萬 | --6.77萬 | ---- | ---- |
| 長期遞延收益 | -49.36%2,998.72萬 | 86.91%2,658.32萬 | 134.02%2,666.62萬 | 222.60%2,666.85萬 | 601.74%5,922.09萬 | 153.46%1,422.24萬 | 124.68%1,139.46萬 | 60.73%826.69萬 | 955.08%843.91萬 | 601.54%561.13萬 |
| 租賃負債 | 13.03%2,214.25萬 | 71.39%1,410.81萬 | 270.38%2,044.3萬 | 311.75%2,012.77萬 | 1,062.51%1,958.91萬 | 217.61%823.15萬 | 17.34%551.94萬 | -32.04%488.83萬 | -81.03%168.51萬 | -78.55%259.17萬 |
| 非流動負債合計 | 89.15%1.77億 | 607.87%1.6億 | 217.54%5,387.63萬 | 305.58%5,362.93萬 | 824.53%9,360.05萬 | 175.54%2,260.27萬 | 73.57%1,696.66萬 | 7.19%1,322.29萬 | 4.58%1,012.42萬 | -36.33%820.31萬 |
| 負債合計 | 14.92%9.02億 | 49.66%10.63億 | -1.21%7.51億 | 37.80%9.03億 | 32.47%7.85億 | -6.88%7.1億 | 19.99%7.6億 | -21.00%6.55億 | 2.86%5.92億 | -37.99%7.63億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.52%4.28億 | 0.52%4.28億 | 0.06%4.26億 | 0.51%4.26億 | 0.46%4.25億 | 0.46%4.25億 | 0.46%4.25億 | 0.00%4.24億 | 0.00%4.24億 | 17.65%4.24億 |
| 資本公積 | 3.59%30.36億 | 3.84%30.25億 | 2.48%29.69億 | 4.00%29.52億 | 4.27%29.3億 | 4.70%29.13億 | 5.43%28.97億 | 4.42%28.38億 | 3.65%28.1億 | 595.49%27.83億 |
| 盈餘公積 | 26.39%1.26億 | 26.39%1.26億 | 42.85%9,939.83萬 | 42.85%9,939.83萬 | 42.85%9,939.83萬 | 42.85%9,939.83萬 | 64.88%6,958.14萬 | 64.88%6,958.14萬 | 64.97%6,958.14萬 | 64.97%6,958.14萬 |
| 未分配利潤 | 11.22%6.68億 | 23.73%6.65億 | 20.98%6.44億 | 13.32%5.75億 | 15.19%6.01億 | 27.61%5.38億 | 44.76%5.32億 | 76.26%5.08億 | 72.25%5.22億 | 54.88%4.21億 |
| 減:庫存股 | 0.00%5,340.62萬 | 6.78%5,340.62萬 | 6.78%5,340.62萬 | --5,340.62萬 | --5,340.62萬 | --5,001.35萬 | --5,001.35萬 | ---- | ---- | ---- |
| 其他綜合收益 | -1,233.95%-2,940.21萬 | -794.97%-1,437.78萬 | -136.91%-15.49萬 | -83.94%41.58萬 | 20.50%259.29萬 | 6.56%206.88萬 | 80.91%41.98萬 | 969.35%259萬 | --215.18萬 | --194.15萬 |
| 歸屬母公司所有者權益合計 | 4.22%41.75億 | 6.32%41.76億 | 5.41%40.84億 | 4.10%39.99億 | 4.65%40.06億 | 6.19%39.28億 | 8.19%38.74億 | 10.65%38.41億 | 9.98%38.27億 | 244.34%36.99億 |
| 少數股東權益 | -735.75%-563.82萬 | -2,737.86%-425.72萬 | ---297.74萬 | ---170.89萬 | ---67.46萬 | ---15萬 | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | 4.10%41.69億 | 6.21%41.72億 | 5.33%40.81億 | 4.06%39.97億 | 4.64%40.05億 | 6.18%39.28億 | 8.19%38.74億 | 10.65%38.41億 | 9.98%38.27億 | 244.34%36.99億 |
| 負債和所有者權益(或股東權益)總計 | 5.87%50.71億 | 12.87%52.35億 | 4.26%48.32億 | 8.98%49億 | 8.37%47.9億 | 3.95%46.38億 | 9.97%46.35億 | 4.54%44.97億 | 8.97%44.2億 | 93.63%44.62億 |
| 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) |
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。
