晶华微
(688130)
| 流通市值：4.89亿 | | | 总市值：20.11亿 |
| 流通股本：1618.60万 | | | 总股本：6656.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 761,254,104.72 | 757,373,393.82 | 801,465,418.86 | 916,648,730.85 |
| 应收票据及应收账款 | 15,413,756.65 | 15,337,151.34 | 15,540,118.15 | 15,096,924.87 |
| 其中：应收票据 | - | 1,296,231.32 | 1,594,423.48 | - |
| 应收账款 | 15,413,756.65 | 14,040,920.02 | 13,945,694.67 | 15,096,924.87 |
| 预付款项 | 1,790,464.95 | 1,116,953.9 | 4,840,805.57 | 2,256,069.34 |
| 其他应收款合计 | 275,467.83 | 250,407.89 | 278,652.89 | 272,810.39 |
| 存货 | 44,475,938.49 | 46,850,572.29 | 62,473,721.11 | 75,662,731.38 |
| 其他流动资产 | 233,432,087.05 | 243,408,444.19 | 213,935,997.77 | 218,516,922.41 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 1,267,641,819.69 | 1,284,336,923.43 | 1,288,534,714.35 | 1,308,454,189.24 |
| 非流动资产: | | | | |
| 固定资产 | 4,686,406.9 | 4,099,662.27 | 3,947,489.21 | 3,632,539.61 |
| 使用权资产 | 6,310,982.59 | 1,850,288.8 | 2,503,299.1 | 3,157,126.96 |
| 无形资产 | 1,235,096.85 | 1,422,533.84 | 1,620,619.04 | 1,867,601.42 |
| 长期待摊费用 | 544,873.59 | 605,973.23 | 578,178.79 | 688,475.65 |
| 递延所得税资产 | - | - | 6,471,722.9 | 5,171,021.83 |
| 其他非流动资产 | 2,063,940.61 | 1,202,567.96 | 1,148,103.74 | 402,400 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 14,841,300.54 | 9,181,026.1 | 16,269,412.78 | 14,919,165.47 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,282,483,120.23 | 1,293,517,949.53 | 1,304,804,127.13 | 1,323,373,354.71 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 1,381,545.33 | 1,740,992.04 | 713,905.63 | 1,122,318.09 |
| 应付账款 | 1,381,545.33 | 1,740,992.04 | 713,905.63 | 1,122,318.09 |
| 合同负债 | 466,982.55 | 641,862 | 572,150.03 | 581,994.22 |
| 应付职工薪酬 | 5,571,767.6 | 17,713,559.85 | 4,569,719.37 | 3,849,345.62 |
| 应交税费 | 203,908.96 | 431,952.61 | 701,742.4 | 181,925.88 |
| 其他应付款合计 | 289,893.01 | 349,372.18 | 21,997.74 | 10,001,576.4 |
| 应付股利 | - | - | - | 9,984,000 |
| 一年内到期的非流动负债 | 2,664,613.34 | 1,236,961.28 | 1,368,945.23 | 1,494,993.72 |
| 其他流动负债 | 49,411.25 | 490,679.31 | 57,562.29 | 65,429.75 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 10,628,122.04 | 22,605,379.27 | 8,006,022.69 | 17,297,583.68 |
| 非流动负债: | | | | |
| 租赁负债 | 2,012,518.79 | 316,614.15 | 434,700.79 | 688,037.13 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 2,012,518.79 | 316,614.15 | 434,700.79 | 688,037.13 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 12,640,640.83 | 22,921,993.42 | 8,440,723.48 | 17,985,620.81 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 66,560,000 | 66,560,000 | 66,560,000 | 66,560,000 |
| 资本公积 | 1,144,155,587.73 | 1,141,297,459.73 | 1,139,488,832.82 | 1,134,988,958.61 |
| 减:库存股 | 20,999,191.98 | 18,530,523.8 | 15,769,618.08 | - |
| 盈余公积 | 12,218,107.66 | 12,218,107.66 | 12,218,107.66 | 12,218,107.66 |
| 未分配利润 | 67,907,975.99 | 69,050,912.52 | 93,866,081.25 | 91,620,667.63 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 1,269,842,479.4 | 1,270,595,956.11 | 1,296,363,403.65 | 1,305,387,733.9 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 1,269,842,479.4 | 1,270,595,956.11 | 1,296,363,403.65 | 1,305,387,733.9 |
| 负债和股东权益合计 | 1,282,483,120.23 | 1,293,517,949.53 | 1,304,804,127.13 | 1,323,373,354.71 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |