Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
芯朋微 (688508)
- 93.78
- +0.50+0.54%
已收盤 05/20 15:00 (北京)
124.18億總市值78.15市盈率TTM
94.77最高價90.70最低價695.36萬手成交量92.35今開93.28昨收6.43億成交額5.25%換手率66.65市盈率(靜)1.32億總股本97.5952周最高4.42市淨率124.18億流通值49.6252周最低111.94漲停價1.32億流通股165.48歷史最高74.62跌停價4.36%振幅25.78歷史最低0.40股息TTM92.48平均價319.91萬手內盤0.43%股息率TTM1股每手316.09萬手外盤
芯朋微 (688508) 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 | 11.40%1.45億 | 44.68%5.68億 | -54.83%1.24億 | -87.24%1.04億 | -84.32%1.3億 | -64.26%3.93億 | -76.37%2.74億 | 144.79%8.11億 | 171.64%8.31億 | 111.41%10.99億 |
| 交易性金融資產 | 20.71%18.83億 | 17.73%15.38億 | 32.70%20.78億 | 53.98%16.33億 | 43.96%15.6億 | 76.36%13.06億 | 106.40%15.66億 | 47.87%10.61億 | 90.15%10.84億 | 94.53%7.41億 |
| 應收票據及應收賬款 | 9.54%2.61億 | 2.81%2.48億 | 13.46%2.48億 | 54.87%3.09億 | 33.11%2.39億 | 28.38%2.42億 | 21.68%2.19億 | 9.65%1.99億 | 21.03%1.79億 | 36.69%1.88億 |
| -應收票據 | 1.46%7,055.6萬 | -13.35%6,732.84萬 | 37.53%9,622.22萬 | 71.48%8,790.08萬 | 92.68%6,954.4萬 | 121.60%7,770.41萬 | 111.77%6,996.41萬 | 69.70%5,125.96萬 | 48.68%3,609.38萬 | 126.88%3,506.43萬 |
| -應收賬款 | 12.86%1.91億 | 10.48%1.81億 | 2.13%1.52億 | 49.12%2.21億 | 18.09%1.69億 | 7.02%1.64億 | 1.38%1.49億 | -2.30%1.48億 | 15.60%1.43億 | 25.28%1.53億 |
| 其他應收款(含利息和股利) | 23.15%111.97萬 | -3.75%99.67萬 | -22.66%82.06萬 | -34.96%88.54萬 | -47.55%90.92萬 | -31.99%103.56萬 | -34.01%106.1萬 | -8.69%136.13萬 | -2.67%173.34萬 | -3.21%152.27萬 |
| -其他應收款 | ---- | -3.75%99.67萬 | ---- | -34.96%88.54萬 | ---- | -31.99%103.56萬 | ---- | -8.69%136.13萬 | ---- | -3.21%152.27萬 |
| 預付款項 | 1,902.30%1.27億 | -1.34%1,603.72萬 | 331.21%2,424.94萬 | -66.64%1,042.55萬 | -82.32%636.51萬 | -59.98%1,625.49萬 | -92.72%562.35萬 | -48.59%3,125.47萬 | -54.13%3,599.52萬 | -52.44%4,061.55萬 |
| 存貨 | 1.86%3.5億 | 17.79%3.64億 | 35.15%3.9億 | 53.45%3.7億 | 51.58%3.43億 | 45.06%3.09億 | 33.97%2.88億 | 22.41%2.41億 | 21.40%2.27億 | 8.68%2.13億 |
| 應收款項融資 | 80.42%2,021.1萬 | 72.63%3,329.87萬 | -47.77%781.68萬 | -18.87%1,224.84萬 | 22.15%1,120.21萬 | 1.11%1,928.91萬 | 11,179.49%1,496.56萬 | 197.30%1,509.77萬 | -13.44%917.06萬 | 1,112.61%1,907.81萬 |
| 其他流動資產 | -98.56%349.88萬 | -99.01%173.01萬 | -65.33%149.72萬 | 4,194.61%1.73億 | 9,170.90%2.43億 | 7,727.67%1.75億 | 9.00%431.83萬 | -14.74%402.84萬 | -62.54%262.31萬 | -71.62%223.48萬 |
| 流動資產合計 | 10.17%27.92億 | 12.57%27.71億 | 21.11%28.74億 | 10.49%26.12億 | 6.91%25.34億 | 6.82%24.61億 | -1.01%23.73億 | 57.66%23.64億 | 81.14%23.7億 | 73.15%23.04億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -66.67%5,000萬 | -66.67%5,000萬 | -66.67%5,000萬 | 7.14%1.5億 | 7.14%1.5億 | 7.14%1.5億 | 7.14%1.5億 | 7.69%1.4億 | 7.69%1.4億 | 7.69%1.4億 |
| 其他非流動金融資產 | 97.15%1.62億 | 97.15%1.62億 | -1.46%8,234.75萬 | -1.46%8,234.75萬 | -1.46%8,234.75萬 | -1.46%8,234.75萬 | 145.79%8,356.84萬 | 145.79%8,356.84萬 | 145.79%8,356.84萬 | 145.79%8,356.84萬 |
| 固定資產 | ---- | 31.99%2.22億 | ---- | 34.29%2.24億 | ---- | 1.91%1.68億 | ---- | 6.73%1.67億 | ---- | 36.26%1.65億 |
| 在建工程 | ---- | 976.85%410.98萬 | ---- | ---- | ---- | 6.67%38.17萬 | ---- | ---- | ---- | -99.03%35.78萬 |
| 無形資產 | -24.83%1,328.45萬 | -32.77%1,306.77萬 | -32.48%1,417.54萬 | -29.79%1,590.85萬 | -17.48%1,767.33萬 | -15.89%1,943.8萬 | 25.48%2,099.45萬 | 59.42%2,265.96萬 | 40.22%2,141.7萬 | 42.52%2,311.14萬 |
| 商譽 | 0.00%1,692萬 | 0.00%1,692萬 | 0.00%1,692萬 | 0.00%1,692萬 | 0.00%1,692萬 | 0.00%1,692萬 | 0.00%1,692萬 | 0.00%1,692萬 | 0.00%1,692萬 | 0.00%1,692萬 |
| 長期待攤費用 | 123.04%861.33萬 | 97.64%879.42萬 | -45.26%453.33萬 | 43.73%447.64萬 | 87.43%386.17萬 | 339.43%444.95萬 | 779.80%828.16萬 | 204.69%311.44萬 | 71.65%206.03萬 | -26.54%101.26萬 |
| 遞延所得稅資產 | 32.47%5,071.71萬 | 24.97%4,656.96萬 | -12.72%3,415.94萬 | 4.50%3,815.76萬 | 17.73%3,828.61萬 | 28.78%3,726.48萬 | 53.83%3,913.72萬 | 74.18%3,651.49萬 | 85.85%3,251.99萬 | 82.35%2,893.77萬 |
| 使用權資產 | 29.36%456.06萬 | -49.21%194.71萬 | -63.99%176.95萬 | -63.48%252.92萬 | -57.25%352.54萬 | -58.89%383.33萬 | -44.61%491.36萬 | -26.46%692.5萬 | -17.68%824.67萬 | -15.17%932.41萬 |
| 其他非流動資產 | -87.17%377.82萬 | 673.62%540.33萬 | 650.60%1,011.19萬 | -64.21%224.35萬 | 78.81%2,945.32萬 | -67.06%69.84萬 | 44.14%134.72萬 | 1,309.17%626.81萬 | 2,984.66%1,647.16萬 | 45.48%212.05萬 |
| 非流動資產合計 | 4.72%5.4億 | 10.18%5.38億 | -10.60%4.44億 | 11.43%5.43億 | 5.75%5.16億 | 2.83%4.88億 | 19.79%4.96億 | 22.97%4.88億 | 24.83%4.88億 | 21.87%4.75億 |
| 資產總計 | 9.25%33.32億 | 12.17%33.08億 | 15.62%33.18億 | 10.65%31.55億 | 6.72%30.5億 | 6.14%29.49億 | 2.06%28.69億 | 50.40%28.52億 | 68.19%28.58億 | 61.54%27.79億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 26.04%3.66億 | 48.07%3.45億 | 51.98%3.45億 | 14.17%2.9億 | 14.16%2.9億 | 95.74%2.33億 | 36.01%2.27億 | 28.27%2.54億 | 535.43%2.54億 | 197.65%1.19億 |
| 應付票據及應付帳款 | 6.23%1.15億 | 3.75%1.04億 | 18.00%1.09億 | 47.82%1.37億 | 28.83%1.08億 | 28.49%1.01億 | -0.74%9,204.78萬 | -12.37%9,267.69萬 | -13.71%8,388.55萬 | -27.38%7,830.86萬 |
| -應付票據 | -30.47%695.27萬 | -30.47%695.27萬 | 0.00%1,000萬 | -64.88%1,000萬 | -70.59%1,000萬 | -71.57%1,000萬 | -83.27%1,000萬 | -60.89%2,847.26萬 | -53.29%3,400.35萬 | -55.35%3,517.31萬 |
| -應付帳款 | 9.98%1.08億 | 7.53%9,743.95萬 | 20.20%9,862.08萬 | 97.80%1.27億 | 96.61%9,807.14萬 | 110.07%9,061.52萬 | 148.82%8,204.78萬 | 94.75%6,420.42萬 | 104.26%4,988.21萬 | 48.40%4,313.55萬 |
| 合同負債 | 19.19%694.46萬 | -32.00%349.24萬 | -30.79%507.05萬 | -30.78%526.51萬 | -25.63%582.64萬 | -23.48%513.6萬 | 110.85%732.62萬 | 117.37%760.63萬 | -2.63%783.38萬 | 43.88%671.21萬 |
| 預收款項 | -6.25%43.29萬 | 49.87%23.53萬 | 14.85%52.21萬 | 77.10%20.63萬 | 1.60%46.17萬 | 29.41%15.7萬 | 15.17%45.46萬 | -5.45%11.65萬 | 6.67%45.45萬 | 13.83%12.13萬 |
| 應付職工薪酬 | ---- | 34.19%4,022萬 | 282.28%3,463.84萬 | 163.49%2,634.94萬 | 66.67%1,000萬 | 22.34%2,997.31萬 | 155.39%906.09萬 | -36.25%1,000萬 | 19.32%600萬 | -34.17%2,450萬 |
| 應交稅費 | 77.85%198.65萬 | -16.46%110.33萬 | 12.61%115.76萬 | 9.93%155.15萬 | 36.89%111.7萬 | -14.94%132.06萬 | 28.73%102.79萬 | -62.98%141.14萬 | -72.85%81.6萬 | -67.93%155.26萬 |
| 其他應付款(含利息和股利) | -93.14%111.32萬 | -8.81%92.98萬 | 0.87%98.15萬 | 85.21%237.6萬 | 385.52%1,622.07萬 | -77.73%101.96萬 | -73.62%97.3萬 | -59.43%128.28萬 | -4.20%334.09萬 | -27.49%457.86萬 |
| -其他應付款 | ---- | -8.81%92.98萬 | ---- | 85.21%237.6萬 | ---- | -77.73%101.96萬 | ---- | -59.43%128.28萬 | ---- | -27.49%457.86萬 |
| 一年內到期的非流動負債 | 20.80%362.48萬 | -2.40%239.22萬 | -71.76%113.04萬 | -33.53%276.65萬 | -45.73%300.08萬 | -44.74%245.1萬 | -2.68%400.27萬 | 12.60%416.23萬 | 49.99%552.89萬 | 15.99%443.56萬 |
| 其他流動負債 | 0.03%6,843.61萬 | -13.76%6,239.8萬 | 65.08%9,267.34萬 | 117.83%9,128.13萬 | 81.06%6,841.71萬 | 120.84%7,235.72萬 | 67.17%5,614.01萬 | 43.94%4,190.58萬 | 182.46%3,778.79萬 | 187.39%3,276.4萬 |
| 流動負債合計 | 11.88%5.63億 | 25.60%5.6億 | 48.17%5.9億 | 34.75%5.57億 | 25.88%5.03億 | 63.99%4.46億 | 28.72%3.98億 | 13.86%4.13億 | 129.42%4億 | 25.83%2.72億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 384.66%940.15萬 | 1,018.74%871.61萬 | -26.67%61.21萬 | -25.00%66.78萬 | 105.04%193.98萬 | -22.22%77.91萬 | -21.05%83.47萬 | -20.00%89.04萬 | -19.05%94.6萬 | -18.18%100.17萬 |
| 長期遞延收益 | -16.86%1,297.53萬 | -4.41%1,365.91萬 | 9.40%1,423.8萬 | 7.96%1,492.19萬 | 7.25%1,560.58萬 | -6.65%1,428.97萬 | -21.67%1,301.47萬 | -36.57%1,382.14萬 | -34.31%1,455.07萬 | -38.86%1,530.79萬 |
| 租賃負債 | 44.29%114.19萬 | ---- | -16.46%120.98萬 | -92.59%23.5萬 | -75.72%79.14萬 | -68.73%157.96萬 | -68.64%144.83萬 | -49.00%317.24萬 | -52.00%325.96萬 | -30.65%505.2萬 |
| 非流動負債合計 | 28.26%2,351.86萬 | 34.40%2,237.53萬 | 4.98%1,606萬 | -11.52%1,582.48萬 | -2.24%1,833.7萬 | -22.06%1,664.84萬 | -31.37%1,529.77萬 | -38.59%1,788.43萬 | -37.70%1,875.63萬 | -36.32%2,136.15萬 |
| 負債合計 | 12.46%5.87億 | 25.92%5.83億 | 46.58%6.06億 | 32.83%5.73億 | 24.62%5.22億 | 57.72%4.63億 | 24.68%4.13億 | 9.97%4.31億 | 104.80%4.19億 | 17.48%2.93億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | 0.01%1.31億 | 0.07%1.31億 | 15.88%1.31億 | 15.88%1.31億 | 15.86%1.31億 |
| 資本公積 | -0.10%18.99億 | -0.33%18.93億 | -0.76%18.87億 | -0.96%18.82億 | -0.14%19.01億 | -0.02%18.99億 | 0.48%19.02億 | 100.79%19億 | 96.51%19.03億 | 97.15%19億 |
| 盈餘公積 | 0.00%6,769.45萬 | 0.00%6,769.45萬 | 0.00%6,769.45萬 | 0.00%6,769.45萬 | 0.00%6,769.45萬 | 0.00%6,769.45萬 | 10.11%6,769.45萬 | 10.11%6,769.45萬 | 10.11%6,769.45萬 | 10.11%6,769.45萬 |
| 未分配利潤 | 23.84%7.44億 | 30.48%7.3億 | 37.33%7.22億 | 21.59%5.98億 | 22.29%6.01億 | 19.73%5.6億 | 10.83%5.26億 | 6.49%4.92億 | 6.20%4.91億 | 5.74%4.67億 |
| 減:庫存股 | -41.71%9,676.81萬 | -41.71%9,676.81萬 | -41.71%9,676.81萬 | -41.71%9,676.81萬 | 10.30%1.66億 | 114.04%1.66億 | 114.04%1.66億 | 114.04%1.66億 | 36.90%1.51億 | -29.45%7,755.99萬 |
| 其他綜合收益 | -20.27%13.64萬 | -7.78%15.96萬 | 4.35%16.5萬 | -0.27%16.44萬 | 6.21%17.11萬 | 7.57%17.3萬 | -5.78%15.81萬 | -2.80%16.48萬 | 13.33%16.11萬 | 5.16%16.09萬 |
| 歸屬母公司所有者權益合計 | 8.31%27.45億 | 9.37%27.26億 | 10.20%27.12億 | 6.49%25.83億 | 3.74%25.35億 | 0.13%24.92億 | -0.87%24.61億 | 61.06%24.25億 | 63.31%24.43億 | 69.23%24.89億 |
| 少數股東權益 | ---- | ---- | ---- | ---- | -61.46%-653.52萬 | -57.90%-567.26萬 | -93.40%-478.47萬 | -155.90%-470.84萬 | -199.06%-404.76萬 | -916.57%-359.24萬 |
| 所有者權益（或股東權益）合計 | 8.59%27.45億 | 9.62%27.26億 | 10.41%27.12億 | 6.69%25.83億 | 3.64%25.28億 | 0.05%24.87億 | -0.97%24.56億 | 60.94%24.21億 | 63.18%24.39億 | 69.02%24.85億 |
| 負債和所有者權益(或股東權益)總計 | 9.25%33.32億 | 12.17%33.08億 | 15.62%33.18億 | 10.65%31.55億 | 6.72%30.5億 | 6.14%29.49億 | 2.06%28.69億 | 50.40%28.52億 | 68.19%28.58億 | 61.54%27.79億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 公證天業會計師事務所(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。
