Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
芯动联科 (688582)
- 53.70
- -8.34-13.44%
已收盘 04/24 15:00 (北京)
215.73亿总市值82.49市盈率TTM
56.87最高价53.68最低价1836.02万手成交量56.40今开62.04昨收10.07亿成交额7.34%换手率71.13市盈率(静)4.02亿总股本88.7952周最高8.70市净率134.37亿流通值53.6852周最低74.45涨停价2.50亿流通股88.79历史最高49.63跌停价5.14%振幅21.10历史最低0.30股息TTM54.85平均价919.30万手内盘0.57%股息率TTM1股每手798.68万手外盘
芯动联科 (688582) 资产负债表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 货币资金 | -74.66%1.52亿 | 7.46%6.8亿 | -77.62%1.47亿 | -36.64%4.25亿 | -31.93%6亿 | -30.69%6.33亿 | -41.43%6.56亿 | -51.95%6.71亿 | 3,461.29%8.81亿 | 641.00%9.14亿 |
| 交易性金融资产 | 131.33%16.97亿 | 115.58%11.89亿 | 242.59%16.2亿 | 42.47%11.13亿 | 42.50%7.34亿 | 16.67%5.51亿 | 2.68%4.73亿 | 240.64%7.81亿 | 126.19%5.15亿 | 243.15%4.73亿 |
| 应收票据及应收账款 | -8.39%4亿 | -9.37%3.93亿 | 5.46%4.15亿 | 9.13%3.74亿 | 39.71%4.37亿 | 19.22%4.34亿 | 31.04%3.94亿 | 41.27%3.43亿 | 68.67%3.13亿 | 69.41%3.64亿 |
| -应收票据 | -40.95%8,367.66万 | -44.69%6,923万 | -12.60%8,183.06万 | 59.34%1.16亿 | 87.86%1.42亿 | 25.58%1.25亿 | 22.97%9,363.19万 | 12.58%7,289.24万 | 37.09%7,543.09万 | 170.14%9,966.2万 |
| -应收账款 | 7.25%3.16亿 | 4.95%3.24亿 | 11.09%3.34亿 | -4.41%2.58亿 | 24.39%2.95亿 | 16.81%3.09亿 | 33.78%3亿 | 51.70%2.7亿 | 82.01%2.37亿 | 48.52%2.64亿 |
| 其他应收款(含利息和股利) | -18.49%193.64万 | -6.62%212.83万 | 3.76%218.33万 | 9.50%237.56万 | -21.76%237.56万 | 76.03%227.91万 | -49.77%210.41万 | 72.40%216.95万 | 141.16%303.61万 | 2.28%129.47万 |
| -其他应收款 | ---- | -6.62%212.83万 | ---- | 9.50%237.56万 | ---- | 76.03%227.91万 | ---- | 72.40%216.95万 | ---- | 2.28%129.47万 |
| 预付款项 | -39.93%2,139.85万 | 2.04%2,303.09万 | 122.97%3,314.24万 | 100.52%3,302.55万 | 93.99%3,562.38万 | -17.72%2,256.95万 | -12.83%1,486.39万 | -15.64%1,647.02万 | -12.56%1,836.36万 | 14.84%2,742.99万 |
| 存货 | 98.48%1.89亿 | 83.06%1.68亿 | 60.33%1.4亿 | 42.43%1.16亿 | 17.92%9,508.01万 | 34.13%9,164.24万 | 17.94%8,753.33万 | 29.35%8,112.15万 | 36.36%8,063.2万 | 36.80%6,832.35万 |
| 其他流动资产 | -99.42%225.52万 | -99.85%74.68万 | -99.81%98.22万 | 63.15%2.52亿 | 86.02%3.89亿 | 152.19%5.1亿 | 3,114.28%5.09亿 | 8,422.33%1.55亿 | 12,809.26%2.09亿 | 57,469.19%2.02亿 |
| 流动资产合计 | 7.48%24.63亿 | 9.38%24.56亿 | 10.42%23.59亿 | 12.99%23.16亿 | 13.50%22.92亿 | 9.55%22.45亿 | 7.22%21.36亿 | 4.92%20.49亿 | 287.83%20.19亿 | 271.78%20.49亿 |
| 非流动资产 | ||||||||||
| 固定资产 | ---- | 1.54%3,384.38万 | ---- | 19.23%3,199.55万 | ---- | 29.48%3,332.9万 | ---- | 33.57%2,683.51万 | ---- | 254.77%2,574.04万 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --484.34万 | ---- | ---- |
| 无形资产 | -14.00%4,217.35万 | -13.77%4,385.02万 | -10.77%4,566.6万 | -9.10%4,723.2万 | -8.23%4,904.17万 | -7.48%5,085.13万 | -7.95%5,117.56万 | -9.32%5,196.16万 | -9.20%5,344.17万 | -9.25%5,496.45万 |
| 长期待摊费用 | 13.98%2,811.75万 | 14.32%3,046.13万 | 6.88%2,878.05万 | -2.38%2,536.44万 | 20.35%2,466.98万 | 44.19%2,664.65万 | 82.16%2,692.72万 | 62.04%2,598.39万 | 163.52%2,049.75万 | 117.00%1,847.98万 |
| 递延所得税资产 | --53.38万 | --115.44万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 使用权资产 | -3.87%1,774.53万 | -4.76%1,961.87万 | -4.53%2,170.63万 | -1.59%2,447.83万 | -41.28%1,846.02万 | -17.08%2,059.82万 | 145.86%2,273.62万 | 155.67%2,487.41万 | 181.19%3,143.82万 | 96.66%2,484.18万 |
| 其他非流动资产 | -12.58%1,183.9万 | 109.77%1,172.01万 | 62.82%1,492.61万 | 54.95%1,577.94万 | 7.88%1,354.24万 | 324.92%558.72万 | 3.03%916.71万 | 11.58%1,018.34万 | 64.13%1,255.27万 | -92.58%131.49万 |
| 非流动资产合计 | -0.29%1.38亿 | 4.24%1.43亿 | 2.89%1.45亿 | 0.12%1.45亿 | -5.04%1.38亿 | 9.31%1.37亿 | 28.26%1.41亿 | 28.85%1.45亿 | 27.96%1.46亿 | 13.13%1.25亿 |
| 资产总计 | 7.04%26.01亿 | 9.08%25.99亿 | 9.95%25.04亿 | 12.14%24.6亿 | 12.25%24.3亿 | 9.54%23.82亿 | 8.32%22.78亿 | 6.22%21.94亿 | 241.22%21.65亿 | 228.49%21.75亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付票据及应付账款 | 75.28%1,640.33万 | 88.19%988.56万 | 78.91%933.17万 | -44.49%707.26万 | 81.93%935.83万 | -2.82%525.29万 | 6.19%521.58万 | -53.09%1,274.07万 | 3.74%514.39万 | 75.24%540.51万 |
| -应付账款 | 75.28%1,640.33万 | 88.19%988.56万 | 78.91%933.17万 | -44.49%707.26万 | 81.93%935.83万 | -2.82%525.29万 | 6.19%521.58万 | -53.09%1,274.07万 | 3.74%514.39万 | 75.24%540.51万 |
| 合同负债 | 30.30%117.99万 | 108.21%137.53万 | 254.40%151.64万 | 16.66%89.8万 | 272.36%90.56万 | 387.86%66.05万 | 34.03%42.79万 | 361.37%76.98万 | -46.46%24.32万 | 43.17%13.54万 |
| 应付职工薪酬 | 23.97%874.77万 | 10.33%1,685.84万 | 2.24%1,794.44万 | 19.11%1,248.38万 | 293.50%705.61万 | 1.27%1,527.98万 | 47.11%1,755.15万 | 27.22%1,048.1万 | 69.52%179.32万 | 37.34%1,508.89万 |
| 应交税费 | -53.86%251.36万 | -26.65%569.8万 | 10.84%1,031.2万 | -88.82%124.02万 | 236.72%544.77万 | 16.95%776.85万 | 19.05%930.38万 | 191.78%1,109.68万 | -29.15%161.79万 | -49.42%664.26万 |
| 其他应付款(含利息和股利) | -33.52%5,999.55万 | 41.84%82.48万 | 22.04%53.45万 | 26.34%50.74万 | 74.57%9,024.24万 | 36.12%58.15万 | -98.20%43.8万 | 38.65%40.16万 | 18,685.98%5,169.53万 | -9.82%42.72万 |
| -应付股利 | -33.74%5,945.74万 | ---- | ---- | ---- | 75.26%8,973.58万 | ---- | ---- | ---- | --5,120.13万 | ---- |
| -其他应付款 | ---- | 41.84%82.48万 | ---- | 26.34%50.74万 | ---- | 36.12%58.15万 | ---- | 38.65%40.16万 | ---- | -9.82%42.72万 |
| 一年内到期的非流动负债 | -0.26%894.65万 | -15.50%786.57万 | 9.95%962.28万 | 14.36%1,033.6万 | -21.98%896.96万 | 23.78%930.88万 | 187.86%875.16万 | 195.07%903.81万 | 328.21%1,149.6万 | 38.50%752.01万 |
| 其他流动负债 | -97.41%15.34万 | -96.96%17.88万 | -80.00%19.71万 | -88.67%11.67万 | 33.69%591.77万 | 14.62%588.59万 | 2,274.91%98.56万 | -74.50%103.01万 | 18.06%442.64万 | -14.27%513.52万 |
| 流动负债合计 | -23.42%9,793.98万 | -4.58%4,268.66万 | 15.90%4,945.89万 | -28.32%3,265.47万 | 67.37%1.28亿 | 10.86%4,473.78万 | -18.48%4,267.42万 | -2.58%4,555.81万 | 394.19%7,641.58万 | 2.96%4,035.45万 |
| 非流动负债 | ||||||||||
| 长期应付款 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 专项应付款 | ---- | -71.63%114.93万 | ---- | -11.18%375.44万 | ---- | 28.82%405.06万 | ---- | 265.06%422.68万 | ---- | --314.45万 |
| 长期递延收益 | 21.54%1,410.54万 | 284.31%1,415.54万 | 1,837.10%1,420.54万 | 1,719.84%1,425.54万 | 1,292.65%1,160.54万 | 316.98%368.33万 | -21.43%73.33万 | -21.67%78.33万 | -16.67%83.33万 | -11.67%88.33万 |
| 租赁负债 | -8.17%805.87万 | 6.59%1,181.37万 | -10.63%1,173.33万 | -6.19%1,473.2万 | -52.14%877.57万 | -33.69%1,108.32万 | 114.62%1,312.91万 | 141.08%1,570.48万 | 139.62%1,833.46万 | 140.76%1,671.3万 |
| 非流动负债合计 | -4.46%2,331.35万 | 44.12%2,711.84万 | 37.90%2,892.84万 | 58.06%3,274.18万 | 4.11%2,440.12万 | -9.27%1,881.72万 | 159.05%2,097.74万 | 138.86%2,071.49万 | 137.03%2,343.85万 | 161.16%2,074.08万 |
| 负债合计 | -20.38%1.21亿 | 9.83%6,980.51万 | 23.15%7,838.72万 | -1.32%6,539.65万 | 52.52%1.52亿 | 4.03%6,355.49万 | 5.30%6,365.16万 | 19.55%6,627.3万 | 293.88%9,985.43万 | 29.62%6,109.53万 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.28%4.02亿 | 0.28%4.02亿 | 0.18%4.01亿 | 0.18%4.01亿 | 0.15%4.01亿 | 0.15%4.01亿 | 0.00%4亿 | 0.00%4亿 | 16.01%4亿 | 16.01%4亿 |
| 资本公积 | 4.41%14.53亿 | 4.17%14.45亿 | 2.97%14.08亿 | 2.65%13.99亿 | 2.49%13.92亿 | 2.47%13.87亿 | 1.21%13.67亿 | 0.88%13.63亿 | 2,524.41%13.58亿 | 2,516.47%13.54亿 |
| 盈余公积 | 47.94%9,413.85万 | 47.94%9,413.85万 | 85.44%8,765.14万 | 67.60%7,921.82万 | 55.66%6,363.37万 | 55.66%6,363.37万 | 64.39%4,726.57万 | 64.39%4,726.57万 | 70.48%4,087.95万 | 70.48%4,087.95万 |
| 未分配利润 | 25.88%5.31亿 | 25.83%5.88亿 | 32.61%5.3亿 | 62.43%5.16亿 | 58.50%4.22亿 | 46.48%4.67亿 | 52.09%3.99亿 | 37.85%3.18亿 | 41.11%2.66亿 | 64.05%3.19亿 |
| 其他综合收益 | -41.79%-1,470.97 | -32.10%-1,324.14 | 26.00%-1,173.1 | 12.68%-1,062.49 | 24.54%-1,037.4 | 27.54%-1,002.34 | -58.40%-1,585.34 | -34.44%-1,216.82 | 47.80%-1,374.69 | 32.18%-1,383.28 |
| 归属母公司所有者权益合计 | 8.87%24.8亿 | 9.06%25.29亿 | 9.57%24.26亿 | 12.56%23.95亿 | 10.30%22.78亿 | 9.70%23.19亿 | 8.41%22.14亿 | 5.85%21.28亿 | 239.03%20.65亿 | 243.74%21.14亿 |
| 所有者权益（或股东权益）合计 | 8.87%24.8亿 | 9.06%25.29亿 | 9.57%24.26亿 | 12.56%23.95亿 | 10.30%22.78亿 | 9.70%23.19亿 | 8.41%22.14亿 | 5.85%21.28亿 | 239.03%20.65亿 | 243.74%21.14亿 |
| 负债和所有者权益(或股东权益)总计 | 7.04%26.01亿 | 9.08%25.99亿 | 9.95%25.04亿 | 12.14%24.6亿 | 12.25%24.3亿 | 9.54%23.82亿 | 8.32%22.78亿 | 6.22%21.94亿 | 241.22%21.65亿 | 228.49%21.75亿 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
