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
宏微科技 (688711)
- 32.57
- -3.17-8.87%
已收盤 05/21 15:00 (北京)
69.40億總市值407.13市盈率TTM
35.64最高價32.30最低價1770.06萬手成交量35.64今開35.74昨收6.03億成交額8.31%換手率407.13市盈率(靜)2.13億總股本36.8852周最高6.60市淨率69.40億流通值15.8852周最低42.89漲停價2.13億流通股82.14歷史最高28.59跌停價9.35%振幅11.72歷史最低--股息TTM34.07平均價943.95萬手內盤--股息率TTM1股每手736.14萬手外盤
宏微科技 (688711) 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 | -22.76%1.23億 | -18.85%1.83億 | -28.14%1.06億 | 29.72%1.82億 | -19.03%1.59億 | 17.28%2.26億 | -63.67%1.48億 | -28.75%1.4億 | 15.53%1.96億 | 0.78%1.92億 |
| 交易性金融資產 | 107.81%2.05億 | 100.36%8,022.04萬 | 85.58%1.24億 | 16.67%4,784.75萬 | 393.04%9,860.78萬 | -45.98%4,003.88萬 | -43.45%6,681.55萬 | -48.18%4,100.98萬 | -84.83%2,000萬 | -60.82%7,411.48萬 |
| 應收票據及應收賬款 | -4.00%4.68億 | 4.10%5.65億 | -2.99%5.16億 | -0.49%5.27億 | 39.71%4.87億 | 7.34%5.43億 | 2.35%5.32億 | -0.49%5.3億 | -18.20%3.49億 | 30.63%5.05億 |
| -應收票據 | -10.99%5,440.77萬 | 8.88%6,399.27萬 | -16.81%4,450.27萬 | 9.93%6,907.15萬 | 19.13%6,112.2萬 | -4.82%5,877.27萬 | -40.88%5,349.34萬 | -21.05%6,283.24萬 | -31.64%5,130.78萬 | -21.17%6,175.2萬 |
| -應收賬款 | -3.00%4.13億 | 3.52%5.01億 | -1.44%4.71億 | -1.89%4.58億 | 43.26%4.26億 | 9.04%4.84億 | 11.47%4.78億 | 3.12%4.67億 | -15.34%2.97億 | 43.78%4.44億 |
| 其他應收款(含利息和股利) | -37.31%233.15萬 | -56.95%91.75萬 | -21.65%181.39萬 | -8.18%180.02萬 | 80.24%371.93萬 | -40.59%213.13萬 | -64.05%231.51萬 | 73.34%196.07萬 | 95.81%206.35萬 | 420.42%358.77萬 |
| -其他應收款 | ---- | -56.95%91.75萬 | ---- | -8.18%180.02萬 | ---- | -40.59%213.13萬 | ---- | 73.34%196.07萬 | ---- | 420.42%358.77萬 |
| 預付款項 | 16.10%385.33萬 | -20.76%645.1萬 | -46.81%370.78萬 | -11.65%867.77萬 | -72.88%331.9萬 | -48.52%814.15萬 | -29.03%697.05萬 | 3.19%982.16萬 | -58.95%1,223.61萬 | -69.72%1,581.49萬 |
| 存貨 | -12.59%3.87億 | -2.09%3.96億 | -8.35%4.19億 | -17.44%3.83億 | -10.44%4.43億 | -12.52%4.05億 | 0.23%4.58億 | 25.83%4.64億 | 63.61%4.95億 | 101.84%4.63億 |
| 應收款項融資 | 57.96%6,054.24萬 | 9.27%4,681.6萬 | 32.60%3,114.37萬 | 25.02%5,164.71萬 | -63.01%3,832.84萬 | -47.59%4,284.4萬 | -65.76%2,348.62萬 | 62.51%4,131.03萬 | 938.00%1.04億 | 218.75%8,174.38萬 |
| 其他流動資產 | 1,211.87%2.01億 | 1,164.96%2.11億 | -8.82%1,812.57萬 | -25.37%1,601.5萬 | -16.60%1,535.37萬 | 20.44%1,666.6萬 | 165.34%1,987.93萬 | 124.95%2,145.81萬 | 116.71%1,841.05萬 | 55.90%1,383.73萬 |
| 流動資產合計 | 16.20%14.51億 | 16.12%14.89億 | -2.90%12.21億 | -2.52%12.18億 | 4.39%12.49億 | -4.95%12.83億 | -21.17%12.57億 | 2.20%12.5億 | 10.77%11.96億 | 24.54%13.49億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | 18.14%9.39億 | ---- | 41.86%8.58億 | ---- | 36.13%7.95億 | ---- | 160.83%6.05億 | ---- | 177.87%5.84億 |
| 在建工程 | ---- | -49.77%1.02億 | ---- | -58.95%1.39億 | ---- | -11.88%2.02億 | ---- | 24.13%3.38億 | ---- | 58.87%2.3億 |
| 無形資產 | -4.82%2,948.48萬 | 6.03%2,987.61萬 | 6.47%2,983.85萬 | 7.97%3,030.25萬 | 8.90%3,097.67萬 | 0.28%2,817.69萬 | 110.50%2,802.64萬 | 117.32%2,806.7萬 | 148.72%2,844.47萬 | 141.75%2,809.71萬 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | --839.16萬 | --839.16萬 | --839.16萬 | --839.16萬 |
| 長期待攤費用 | 139.71%11.27萬 | -40.43%3.63萬 | 93.52%5.37萬 | 100.03%7.3萬 | 3.04%4.7萬 | 11.36%6.09萬 | -97.23%2.77萬 | -90.83%3.65萬 | -37.20%4.56萬 | -41.20%5.47萬 |
| 遞延所得稅資產 | 23.57%3,523.01萬 | 22.29%3,142.97萬 | 83.96%3,534.05萬 | 134.75%3,307.92萬 | 224.42%2,851萬 | 226.75%2,570萬 | 66.66%1,921.1萬 | 82.03%1,409.15萬 | 62.88%878.79萬 | 15.51%786.54萬 |
| 使用權資產 | -9.43%1,965.7萬 | -8.69%2,034.9萬 | -8.00%2,104.11萬 | -7.34%2,173.32萬 | -9.71%2,170.27萬 | -9.48%2,228.63萬 | -83.55%2,287萬 | -81.69%2,345.37萬 | -80.57%2,403.74萬 | -80.28%2,462.1萬 |
| 其他非流動資產 | -82.69%3,775.95萬 | -83.91%3,944.35萬 | 4.36%2.38億 | -4.47%2.21億 | -10.16%2.18億 | 0.98%2.45億 | 26.79%2.28億 | 124.96%2.32億 | -4.18%2.43億 | 126.34%2.43億 |
| 非流動資產合計 | -8.80%12.02億 | -10.77%11.77億 | 2.21%13.44億 | 4.42%13.19億 | 10.80%13.18億 | 15.74%13.19億 | 27.77%13.15億 | 62.59%12.63億 | 55.04%11.89億 | 88.22%11.4億 |
| 資產總計 | 3.36%26.53億 | 2.48%26.66億 | -0.29%25.65億 | 0.97%25.37億 | 7.58%25.66億 | 4.52%26.02億 | -1.97%25.72億 | 25.66%25.13億 | 29.15%23.85億 | 47.37%24.89億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -1.73%3.38億 | 0.84%3.58億 | 27.64%4.13億 | 36.55%3.9億 | 17.37%3.44億 | 30.45%3.55億 | 4.69%3.23億 | -6.76%2.86億 | 4.08%2.93億 | 10.57%2.72億 |
| 應付票據及應付帳款 | 3.71%5.02億 | 4.80%5.22億 | -20.34%3.98億 | -21.96%3.95億 | 37.38%4.84億 | 12.32%4.98億 | 8.82%5億 | 28.21%5.06億 | -7.90%3.53億 | 51.01%4.43億 |
| -應付票據 | 39.04%1.48億 | 18.33%1.23億 | -27.49%6,570.67萬 | -44.20%5,590.47萬 | 28.51%1.07億 | 154.08%1.04億 | 79.82%9,062.23萬 | 88.80%1億 | 182.59%8,306.69萬 | 885.62%4,096.48萬 |
| -應付帳款 | -6.27%3.54億 | 1.23%3.99億 | -18.76%3.32億 | -16.47%3.39億 | 40.11%3.78億 | -2.11%3.94億 | 0.07%4.09億 | 18.79%4.06億 | -23.74%2.7億 | 39.02%4.02億 |
| 合同負債 | 14.03%533.22萬 | -60.02%167.36萬 | 235.64%600.49萬 | 85.64%681.86萬 | 196.59%467.6萬 | -11.97%418.57萬 | -31.63%178.91萬 | -15.15%367.31萬 | -68.29%157.66萬 | 21.59%475.48萬 |
| 應付職工薪酬 | 15.98%2,335.15萬 | 14.01%2,651.1萬 | 4.50%1,936.01萬 | -8.47%1,564.29萬 | 21.81%2,013.38萬 | 21.43%2,325.42萬 | 4.54%1,852.73萬 | 23.53%1,709.02萬 | 16.96%1,652.85萬 | -1.27%1,915.03萬 |
| 應交稅費 | 13.24%629.23萬 | -34.20%376.42萬 | -27.19%372.32萬 | 77.32%1,256.71萬 | -18.11%555.65萬 | -38.68%572.06萬 | -63.52%511.37萬 | 562.22%708.73萬 | 1,137.30%678.52萬 | 3,663.07%932.86萬 |
| 其他應付款(含利息和股利) | 103.27%188.84萬 | 68.45%209.37萬 | 662.89%586.7萬 | 920.05%375.87萬 | -78.84%92.9萬 | -96.46%124.29萬 | -59.40%76.91萬 | -1.67%36.85萬 | 134.27%438.97萬 | 6,878.88%3,515.16萬 |
| -其他應付款 | ---- | 68.45%209.37萬 | ---- | 920.05%375.87萬 | ---- | -96.46%124.29萬 | ---- | -1.67%36.85萬 | ---- | 6,878.88%3,515.16萬 |
| 一年內到期的非流動負債 | 1,427.67%1.28億 | 359.52%1.38億 | -25.05%3,345.63萬 | -24.19%3,454.61萬 | -82.51%839.2萬 | -51.51%2,998.93萬 | -6.74%4,463.91萬 | -18.71%4,557.07萬 | 746.01%4,797.98萬 | 983.34%6,184.94萬 |
| 其他流動負債 | 513.24%44.22萬 | -67.06%6.13萬 | 413.91%39.92萬 | 0.98%33.11萬 | -64.81%7.21萬 | 19.51%18.6萬 | -77.17%7.77萬 | -41.73%32.79萬 | -71.23%20.5萬 | -68.53%15.56萬 |
| 流動負債合計 | 15.87%10.06億 | 14.64%10.52億 | -1.60%8.8億 | -0.81%8.59億 | 20.05%8.68億 | 8.47%9.18億 | 4.86%8.94億 | 11.38%8.66億 | 4.45%7.23億 | 48.40%8.46億 |
| 非流動負債 | ||||||||||
| 應付債券 | 4.60%4.34億 | 4.66%4.28億 | 4.73%4.22億 | 4.96%4.2億 | 4.94%4.14億 | 4.93%4.09億 | 16.38%4.03億 | --4億 | --3.95億 | --3.9億 |
| 預計負債 | ---- | ---- | --303.59萬 | --303.59萬 | --303.59萬 | --91.93萬 | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 15.39%5,922.99萬 | 6.51%5,916.27萬 | -7.79%4,749.44萬 | 1.61%4,928.7萬 | 2.17%5,132.92萬 | 6.77%5,554.46萬 | -13.79%5,150.84萬 | 208.63%4,850.42萬 | 200.71%5,024.06萬 | 193.72%5,202.05萬 |
| 租賃負債 | 13.46%2,205.12萬 | -5.87%1,819.06萬 | -2.93%1,845.09萬 | -2.94%2,037.44萬 | -9.14%1,943.56萬 | -7.79%1,932.52萬 | -83.09%1,900.74萬 | -78.74%2,099.16萬 | -77.85%2,139.17萬 | -78.06%2,095.88萬 |
| 其他非流動負債 | ---- | ---- | 49.49%1.05億 | 109.38%1.04億 | 109.44%1.03億 | 556.63%1.01億 | 363.62%7,026.67萬 | 229.18%4,958.33萬 | --4,898.33萬 | --1,543.75萬 |
| 非流動負債合計 | -12.02%5.45億 | -14.01%5.21億 | 8.91%6.01億 | 15.68%6.01億 | 20.16%6.19億 | 21.20%6.06億 | -10.16%5.52億 | 177.08%5.19億 | 236.31%5.16億 | 226.42%5億 |
| 負債合計 | 4.26%15.51億 | 3.24%15.73億 | 2.41%14.81億 | 5.37%14.59億 | 20.10%14.88億 | 13.20%15.24億 | -1.43%14.46億 | 43.57%13.85億 | 46.48%12.39億 | 86.12%13.46億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.10%2.13億 | 0.10%2.13億 | 0.09%2.13億 | 0.00%2.13億 | 39.95%2.13億 | 39.95%2.13億 | 39.95%2.13億 | 40.35%2.13億 | 10.32%1.52億 | 10.32%1.52億 |
| 其他權益工具 | -0.07%3,506.39萬 | -0.07%3,506.4萬 | -0.00%3,508.89萬 | -0.00%3,509萬 | -0.00%3,509萬 | -0.01%3,509萬 | -56.05%3,509.01萬 | --3,509.12萬 | --3,509.1萬 | --3,509.18萬 |
| 資本公積 | 1.53%5.9億 | 1.30%5.88億 | -1.64%5.88億 | -1.70%5.81億 | -10.71%5.81億 | -10.30%5.81億 | -7.45%5.98億 | -5.55%5.92億 | 5.31%6.5億 | 5.92%6.47億 |
| 盈餘公積 | 6.62%4,081.29萬 | 6.62%4,081.29萬 | 1.01%3,827.8萬 | 1.01%3,827.8萬 | 1.01%3,827.8萬 | 1.01%3,827.8萬 | 45.96%3,789.47萬 | 45.96%3,789.47萬 | 45.96%3,789.47萬 | 45.96%3,789.47萬 |
| 未分配利潤 | 5.88%2.59億 | 5.98%2.58億 | -5.15%2.49億 | -5.51%2.47億 | -9.51%2.45億 | -10.47%2.44億 | 3.39%2.63億 | 13.04%2.61億 | 23.08%2.71億 | 42.82%2.72億 |
| 減:庫存股 | 20.66%5,052.59萬 | 43.88%5,052.59萬 | 90.27%4,851.17萬 | 355.09%4,549.22萬 | --4,187.52萬 | --3,511.57萬 | --2,549.62萬 | --999.62萬 | ---- | ---- |
| 其他綜合收益 | ---70.64萬 | ---45.86萬 | ---29.65萬 | ---18.57萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 1.56%10.87億 | 0.83%10.85億 | -4.11%10.75億 | -5.29%10.69億 | -6.64%10.7億 | -6.04%10.76億 | -3.20%11.21億 | 9.05%11.29億 | 14.46%11.46億 | 18.55%11.45億 |
| 少數股東權益 | 72.14%1,506.28萬 | 323.25%821.4萬 | 68.21%947.2萬 | 1,061.91%875.82萬 | 1,300.79%875.05萬 | 197.74%194.07萬 | 939.14%563.09萬 | -882.11%-91.05萬 | --62.47萬 | ---198.56萬 |
| 所有者權益（或股東權益）合計 | 2.13%11.02億 | 1.41%10.93億 | -3.75%10.84億 | -4.44%10.78億 | -5.93%10.79億 | -5.71%10.78億 | -2.66%11.27億 | 8.97%11.28億 | 14.52%11.47億 | 18.34%11.43億 |
| 負債和所有者權益(或股東權益)總計 | 3.36%26.53億 | 2.48%26.66億 | -0.29%25.65億 | 0.97%25.37億 | 7.58%25.66億 | 4.52%26.02億 | -1.97%25.72億 | 25.66%25.13億 | 29.15%23.85億 | 47.37%24.89億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天衡會計師事務所(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。
