芯动联科
(688582)
| 流通市值：120.55亿 | | | 总市值：198.18亿 |
| 流通股本：2.44亿 | | | 总股本：4.01亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 656,081,178.02 | 670,731,027.24 | 880,798,722.34 | 913,533,870.1 |
| 应收票据及应收账款 | 393,844,952.31 | 343,120,001.34 | 312,554,536.96 | 363,874,252.14 |
| 其中：应收票据 | 93,631,937 | 72,892,396.02 | 75,430,870.25 | 99,661,996.84 |
| 应收账款 | 300,213,015.31 | 270,227,605.32 | 237,123,666.71 | 264,212,255.3 |
| 预付款项 | 14,863,903.57 | 16,470,211.37 | 18,363,577.43 | 27,429,923.17 |
| 其他应收款合计 | 2,104,135.56 | 2,169,523.72 | 3,036,140.02 | 1,294,715.23 |
| 存货 | 87,533,293 | 81,121,518.73 | 80,631,968.48 | 68,323,534.01 |
| 其他流动资产 | 508,983,332.68 | 154,627,263.84 | 209,032,853.58 | 202,372,119.96 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 2,136,305,256.87 | 2,049,423,276.15 | 2,019,198,233.61 | 2,049,387,869.76 |
| 非流动资产: | | | | |
| 固定资产 | 31,277,937.5 | 26,835,054.49 | 25,348,065.87 | 25,740,400.47 |
| 在建工程 | - | 4,843,447.86 | 2,319,770 | - |
| 使用权资产 | 22,736,172.87 | 24,874,141.95 | 31,438,217.17 | 24,841,774.73 |
| 无形资产 | 51,175,555.1 | 51,961,638.84 | 53,441,679.36 | 54,964,476.22 |
| 长期待摊费用 | 26,927,174.4 | 25,983,871.06 | 20,497,525.71 | 18,479,827.07 |
| 其他非流动资产 | 9,167,142.17 | 10,183,357.4 | 12,552,724.04 | 1,314,868.03 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 141,283,982.04 | 144,681,511.6 | 145,597,982.15 | 125,341,346.52 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,277,589,238.91 | 2,194,104,787.75 | 2,164,796,215.76 | 2,174,729,216.28 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 5,215,815.78 | 12,740,686.18 | 5,143,918.99 | 5,405,076.73 |
| 应付账款 | 5,215,815.78 | 12,740,686.18 | 5,143,918.99 | 5,405,076.73 |
| 合同负债 | 427,876.11 | 769,769.91 | 243,194.69 | 135,393.81 |
| 应付职工薪酬 | 17,551,487.91 | 10,481,029.28 | 1,793,156.23 | 15,088,865 |
| 应交税费 | 9,303,797.16 | 11,096,822.62 | 1,617,861.65 | 6,642,605.19 |
| 其他应付款合计 | 437,951.28 | 401,608.91 | 51,695,278.48 | 427,159.97 |
| 应付股利 | - | - | 51,201,280 | - |
| 一年内到期的非流动负债 | 8,751,632.93 | 9,038,100.53 | 11,495,978.83 | 7,520,143.63 |
| 其他流动负债 | 985,641.64 | 1,030,087.84 | 4,426,423.06 | 5,135,208.94 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 42,674,202.81 | 45,558,105.27 | 76,415,811.93 | 40,354,453.27 |
| 非流动负债: | | | | |
| 租赁负债 | 13,129,115.28 | 15,704,768.98 | 18,334,632.15 | 16,712,969.64 |
| 长期应付款 | 7,114,962.44 | 4,226,758.87 | 4,270,490.2 | 3,144,519.11 |
| 递延收益 | 733,333.28 | 783,333.29 | 833,333.3 | 883,333.31 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 20,977,411 | 20,714,861.14 | 23,438,455.65 | 20,740,822.06 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 63,651,613.81 | 66,272,966.41 | 99,854,267.58 | 61,095,275.33 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 400,010,000 | 400,010,000 | 400,010,000 | 400,010,000 |
| 资本公积 | 1,367,296,345.95 | 1,362,822,836.93 | 1,357,987,301.8 | 1,353,875,818.91 |
| 其他综合收益 | -1,585.34 | -1,216.82 | -1,374.69 | -1,383.28 |
| 盈余公积 | 47,265,666.23 | 47,265,666.23 | 40,879,498.35 | 40,879,498.35 |
| 未分配利润 | 399,367,198.26 | 317,734,535 | 266,066,522.72 | 318,870,006.97 |
| 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 | 2,213,937,625.1 | 2,127,831,821.34 | 2,064,941,948.18 | 2,113,633,940.95 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 2,213,937,625.1 | 2,127,831,821.34 | 2,064,941,948.18 | 2,113,633,940.95 |
| 负债和股东权益合计 | 2,277,589,238.91 | 2,194,104,787.75 | 2,164,796,215.76 | 2,174,729,216.28 |
| 公告日期 | 2024-10-25 | 2024-07-30 | 2024-04-25 | 2024-03-05 |
| 审计意见(境内) | | | | 标准无保留意见 |