芯导科技
(688230)
| 流通市值：72.55亿 | | | 总市值：72.55亿 |
| 流通股本：1.18亿 | | | 总股本：1.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 126,660,888.48 | 91,375,510.86 | 138,659,733.35 | 113,895,694.62 |
| 交易性金融资产 | 1,943,083,560.33 | 1,933,794,372.47 | 1,930,923,341.87 | 1,936,278,143.21 |
| 应收票据及应收账款 | 39,448,706.16 | 36,623,567.57 | 25,943,313.16 | 31,070,470.43 |
| 应收账款 | 39,448,706.16 | 36,623,567.57 | 25,943,313.16 | 31,070,470.43 |
| 预付款项 | 16,194,110.8 | 10,326,802.96 | 4,757,572.04 | 4,490,176.99 |
| 其他应收款合计 | 140,795.94 | 127,744.03 | 103,037.82 | 179,793.64 |
| 存货 | 53,178,983.52 | 51,614,623.47 | 46,601,550.73 | 45,394,164.1 |
| 其他流动资产 | 99,518.74 | 99,214.06 | 99,137.07 | 96,586.24 |
| 流动资产合计 | 2,178,806,563.97 | 2,123,961,835.42 | 2,147,087,686.04 | 2,131,405,029.23 |
| 非流动资产: | | | | |
| 长期股权投资 | 63,976,619.23 | 55,784,812.39 | 52,482,788.67 | 42,117,723.05 |
| 固定资产 | 123,345,626.97 | 125,454,405.91 | 127,585,336.1 | 129,717,589.8 |
| 使用权资产 | 832,492.51 | 991,727.02 | 551,690.48 | 700,452.92 |
| 无形资产 | 565,257.79 | 687,644.62 | 810,031.45 | 932,418.28 |
| 递延所得税资产 | 865,670.37 | 667,774.59 | 566,067.25 | 3,116,483.23 |
| 其他非流动资产 | 319,469.02 | 319,469.02 | 319,469.02 | 319,469.02 |
| 非流动资产合计 | 189,905,135.89 | 183,905,833.55 | 182,315,382.97 | 176,904,136.3 |
| 资产总计 | 2,368,711,699.86 | 2,307,867,668.97 | 2,329,403,069.01 | 2,308,309,165.53 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 60,754,065.12 | 44,841,226.02 | 39,307,672.6 | 49,592,886.53 |
| 应付账款 | 60,754,065.12 | 44,841,226.02 | 39,307,672.6 | 49,592,886.53 |
| 合同负债 | 2,258,929.86 | 1,555,806.93 | 1,116,716.93 | 815,655.42 |
| 应付职工薪酬 | 2,600,607.26 | 2,651,644.03 | 10,740,672.44 | 2,915,648.81 |
| 应交税费 | 4,070,852.78 | 6,456,554.48 | 5,614,019.64 | 6,358,100.82 |
| 其他应付款合计 | 82,801.36 | 117,446.49 | 471,662 | 98,472.07 |
| 一年内到期的非流动负债 | 631,901.66 | 637,360.89 | 347,808.65 | - |
| 其他流动负债 | 261,194.01 | 184,585.63 | 60,052.05 | 89,349.44 |
| 流动负债合计 | 70,660,352.05 | 56,444,624.47 | 57,658,604.31 | 59,870,113.09 |
| 非流动负债: | | | | |
| 租赁负债 | 181,411.23 | 338,662.23 | 189,454.68 | 681,380.22 |
| 递延所得税负债 | 2,430,756.87 | 1,197,875.93 | 1,061,205.29 | 240,615.21 |
| 非流动负债合计 | 2,612,168.1 | 1,536,538.16 | 1,250,659.97 | 921,995.43 |
| 负债合计 | 73,272,520.15 | 57,981,162.63 | 58,909,264.28 | 60,792,108.52 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 117,600,000 | 117,600,000 | 117,600,000 | 117,600,000 |
| 资本公积 | 1,792,791,975.52 | 1,792,791,975.52 | 1,792,791,975.52 | 1,802,340,387.31 |
| 盈余公积 | 58,800,000 | 58,800,000 | 58,800,000 | 52,946,802.43 |
| 未分配利润 | 326,247,204.19 | 280,694,530.82 | 301,301,829.21 | 274,629,867.27 |
| 归属于母公司股东权益合计 | 2,295,439,179.71 | 2,249,886,506.34 | 2,270,493,804.73 | 2,247,517,057.01 |
| 股东权益合计 | 2,295,439,179.71 | 2,249,886,506.34 | 2,270,493,804.73 | 2,247,517,057.01 |
| 负债和股东权益合计 | 2,368,711,699.86 | 2,307,867,668.97 | 2,329,403,069.01 | 2,308,309,165.53 |
| 公告日期 | 2026-08-28 | 2026-04-22 | 2026-02-03 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |