斯达半导
(603290)
| 流通市值：248.86亿 | | | 总市值：248.86亿 |
| 流通股本：2.39亿 | | | 总股本：2.39亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,038,863,530.27 | 1,224,235,730.35 | 1,188,763,039.35 | 1,189,453,072.75 |
| 应收票据及应收账款 | 883,559,812.62 | 864,585,547.08 | 952,606,383.6 | 926,253,707.44 |
| 应收账款 | 883,559,812.62 | 864,585,547.08 | 952,606,383.6 | 926,253,707.44 |
| 应收款项融资 | 374,930,763.65 | 306,389,152.75 | 263,013,865.4 | 308,218,439.69 |
| 预付款项 | 21,254,656.06 | 16,827,138.54 | 20,613,565.97 | 29,348,861.29 |
| 其他应收款合计 | 18,210,941.43 | 2,541,091.79 | 18,808,957.19 | 1,921,103.57 |
| 存货 | 1,760,840,289.01 | 1,663,753,904.89 | 1,682,421,721.91 | 1,574,232,978.75 |
| 其他流动资产 | 69,279,866.24 | 111,100,127.5 | 105,587,480.65 | 82,655,338.19 |
| 流动资产合计 | 4,166,939,859.28 | 4,189,432,692.9 | 4,231,815,014.07 | 4,112,083,501.68 |
| 非流动资产: | | | | |
| 其他权益工具投资 | 1,316,555.29 | 316,555.29 | 571,988.55 | 571,988.55 |
| 固定资产 | 5,408,400,469.92 | 5,411,876,922.76 | 4,071,788,018.49 | 3,997,813,133.91 |
| 在建工程 | 658,601,608.4 | 647,073,530.21 | 1,961,586,203.43 | 1,884,940,837.75 |
| 使用权资产 | 8,073,434.15 | 7,791,615.75 | 8,142,226.35 | 7,119,139.32 |
| 无形资产 | 165,032,767.75 | 160,853,832.93 | 124,720,392.74 | 128,087,002.61 |
| 商誉 | 51,596,953.76 | 51,596,953.76 | 51,596,953.76 | 51,596,953.76 |
| 长期待摊费用 | 218,655.59 | 240,521.15 | 262,386.71 | - |
| 递延所得税资产 | 24,414,951.06 | 24,376,627.33 | 27,444,698.11 | 26,678,218.52 |
| 其他非流动资产 | 89,314,692.65 | 75,823,218.72 | 128,122,563.9 | 182,272,102.7 |
| 非流动资产合计 | 6,406,970,088.57 | 6,379,949,777.9 | 6,374,235,432.04 | 6,279,079,377.12 |
| 资产总计 | 10,573,909,947.85 | 10,569,382,470.8 | 10,606,050,446.11 | 10,391,162,878.8 |
| 流动负债: | | | | |
| 短期借款 | - | - | 12,086,186.47 | 11,151,672.47 |
| 应付票据及应付账款 | 919,205,187.12 | 855,280,799.41 | 984,603,297.72 | 1,017,874,262.44 |
| 应付账款 | 919,205,187.12 | 855,280,799.41 | 984,603,297.72 | 1,017,874,262.44 |
| 合同负债 | 42,256,828.17 | 38,830,150.1 | 37,748,892.58 | 43,757,452.95 |
| 应付职工薪酬 | 42,741,111.08 | 84,079,843.21 | 39,965,737.1 | 38,557,521.5 |
| 应交税费 | 16,790,408.81 | 26,872,594.25 | 28,476,357.14 | 31,651,408.14 |
| 其他应付款合计 | 15,784,400.63 | 16,666,620.07 | 80,315,285.69 | 86,205,735.23 |
| 应付股利 | - | - | 63,454,960.98 | 67,383,619.23 |
| 一年内到期的非流动负债 | 397,259,645.01 | 236,799,539.58 | 25,880,652.13 | 9,266,963.75 |
| 其他流动负债 | 3,557,188.66 | 3,200,816.62 | 1,274,918.52 | 1,528,827.8 |
| 流动负债合计 | 1,437,594,769.48 | 1,261,730,363.24 | 1,210,351,327.35 | 1,239,993,844.28 |
| 非流动负债: | | | | |
| 长期借款 | 1,655,041,539.09 | 1,840,542,066.81 | 1,972,009,005.4 | 1,838,048,253.91 |
| 租赁负债 | 5,478,063.48 | 5,585,502.01 | 5,747,965.48 | 5,555,012.16 |
| 预计负债 | 11,203,600 | 11,203,600 | 11,203,600 | 11,203,600 |
| 递延收益 | 360,242,504.41 | 369,482,703.36 | 343,667,144.92 | 336,492,398.99 |
| 递延所得税负债 | 49,377,667.54 | 51,458,876.22 | 56,352,009.26 | 60,390,931.52 |
| 非流动负债合计 | 2,081,343,374.52 | 2,278,272,748.4 | 2,388,979,725.06 | 2,251,690,196.58 |
| 负债合计 | 3,518,938,144 | 3,540,003,111.64 | 3,599,331,052.41 | 3,491,684,040.86 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 239,473,466 | 239,473,466 | 239,473,466 | 239,473,466 |
| 资本公积 | 3,964,335,958.72 | 3,964,335,958.72 | 3,964,335,958.71 | 3,964,335,958.72 |
| 其他综合收益 | 2,217,409.68 | 2,953,321.92 | 3,350,416.73 | 3,450,089.55 |
| 盈余公积 | 105,490,827.94 | 105,490,827.94 | 100,087,772.36 | 100,087,772.36 |
| 未分配利润 | 2,652,533,362.88 | 2,625,906,569.37 | 2,607,916,090.61 | 2,501,525,556.26 |
| 归属于母公司股东权益合计 | 6,964,051,025.22 | 6,938,160,143.95 | 6,915,163,704.41 | 6,808,872,842.89 |
| 少数股东权益 | 90,920,778.63 | 91,219,215.21 | 91,555,689.29 | 90,605,995.05 |
| 股东权益合计 | 7,054,971,803.85 | 7,029,379,359.16 | 7,006,719,393.7 | 6,899,478,837.94 |
| 负债和股东权益合计 | 10,573,909,947.85 | 10,569,382,470.8 | 10,606,050,446.11 | 10,391,162,878.8 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |