紫光国微
(002049)
| 流通市值：435.15亿 | | | 总市值：435.28亿 |
| 流通股本：8.43亿 | | | 总股本：8.43亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,472,387,229.5 | 2,189,390,793.26 | 1,774,252,412.13 | 2,200,928,720.51 |
| 交易性金融资产 | 1,514,929,040.58 | 1,525,305,690.36 | 978,123,132.33 | 1,084,370,506.08 |
| 应收票据及应收账款 | 6,511,868,191.78 | 6,090,299,179.45 | 6,494,743,131.94 | 6,059,637,858.81 |
| 其中：应收票据 | 645,528,125.78 | 490,094,809.07 | 1,601,334,496.23 | 1,822,306,590.82 |
| 应收账款 | 5,866,340,066 | 5,600,204,370.38 | 4,893,408,635.71 | 4,237,331,267.99 |
| 应收款项融资 | 85,489,694.4 | 86,143,112.47 | 111,142,659.05 | 98,455,731.39 |
| 预付款项 | 331,441,446.53 | 298,513,619.33 | 223,391,063.23 | 231,436,936.22 |
| 其他应收款合计 | 23,969,665.77 | 22,818,562.21 | 21,188,940.75 | 21,487,909.34 |
| 存货 | 2,164,030,516.99 | 2,095,053,446.14 | 2,241,044,689.24 | 2,243,083,651.01 |
| 合同资产 | - | 3,096,900 | - | 9,429,724.02 |
| 一年内到期的非流动资产 | 1,164,737,670.05 | 1,319,505,516.21 | 1,029,406,869.89 | 1,077,511,218.85 |
| 其他流动资产 | 407,136,325.97 | 443,234,723.63 | 355,697,520.64 | 413,125,935.52 |
| 流动资产合计 | 13,675,989,781.57 | 14,073,361,543.06 | 13,228,990,419.2 | 13,439,468,191.75 |
| 非流动资产: | | | | |
| 长期股权投资 | 655,477,891.18 | 690,013,435.57 | 708,474,586.99 | 719,127,851.38 |
| 其他权益工具投资 | 8,000,000 | - | - | - |
| 其他非流动金融资产 | 271,101,600 | 271,101,600 | 271,101,600 | 210,117,600 |
| 投资性房地产 | 359,639,113.15 | 363,162,927.13 | 366,686,741.11 | 370,210,555.09 |
| 固定资产 | 685,656,908.44 | 695,629,314.21 | 671,120,908.46 | 654,562,759.23 |
| 在建工程 | 73,869,780.35 | 79,785,931.49 | 70,672,041.41 | 114,565,504.51 |
| 使用权资产 | 82,880,637.28 | 90,247,731.06 | 63,548,063.5 | 61,175,338.44 |
| 无形资产 | 661,628,705.77 | 670,987,649.38 | 680,450,888.5 | 694,637,002.01 |
| 开发支出 | 273,264,649.5 | 257,816,104.87 | 232,061,478.9 | 216,937,896.31 |
| 商誉 | 685,676,016.95 | 685,676,016.95 | 685,676,016.95 | 685,676,016.95 |
| 长期待摊费用 | 44,194,991.15 | 42,161,325.79 | 39,227,935.28 | 40,649,724.86 |
| 递延所得税资产 | 56,106,872.73 | 61,292,612.04 | 45,040,159.39 | 41,365,805.74 |
| 其他非流动资产 | 2,265,059,361.65 | 1,513,568,473.45 | 1,978,476,935.41 | 1,698,399,466.9 |
| 非流动资产合计 | 6,122,556,528.15 | 5,421,443,121.94 | 5,812,537,355.9 | 5,507,425,521.42 |
| 资产总计 | 19,798,546,309.72 | 19,494,804,665 | 19,041,527,775.1 | 18,946,893,713.17 |
| 流动负债: | | | | |
| 短期借款 | - | - | 13,001,107.91 | 8,741,665.45 |
| 应付票据及应付账款 | 1,568,625,381.24 | 1,607,535,538.65 | 1,535,553,087.4 | 1,699,883,315.67 |
| 其中：应付票据 | 459,447,290.74 | 435,029,023.12 | 429,429,525.56 | 462,887,094.08 |
| 应付账款 | 1,109,178,090.5 | 1,172,506,515.53 | 1,106,123,561.84 | 1,236,996,221.59 |
| 预收款项 | 4,411,358.03 | 3,863,554.16 | 4,077,075.93 | 4,262,849.88 |
| 合同负债 | 139,222,225.44 | 152,230,476.04 | 190,806,049.88 | 198,575,439.33 |
| 应付职工薪酬 | 639,667,753.04 | 573,775,881.28 | 446,635,142.19 | 604,267,848.13 |
| 应交税费 | 76,364,949.04 | 90,213,556.18 | 43,093,208.48 | 38,092,946.89 |
| 其他应付款合计 | 45,158,195.98 | 45,105,529 | 40,898,032.32 | 49,678,503.28 |
| 一年内到期的非流动负债 | 1,553,461,541.71 | 1,686,653,325.25 | 244,718,034.03 | 225,817,623.38 |
| 其他流动负债 | 53,540,022.22 | 28,971,051.56 | 99,444,154.33 | 120,825,490.75 |
| 流动负债合计 | 4,080,451,426.7 | 4,188,348,912.12 | 2,618,225,892.47 | 2,950,145,682.76 |
| 非流动负债: | | | | |
| 长期借款 | 259,272,150.8 | 89,652,440 | 80,607,940 | 102,166,660 |
| 应付债券 | - | - | 1,447,633,534.43 | 1,440,029,267.42 |
| 租赁负债 | 56,009,510.87 | 63,051,252.62 | 42,025,383.12 | 39,032,412.01 |
| 长期应付款 | 800,000 | 800,000 | 800,000 | 800,000 |
| 递延收益 | 513,092,129.65 | 531,922,355.59 | 537,408,286.51 | 548,755,369.91 |
| 递延所得税负债 | 120,449,179.88 | 125,572,615.55 | 123,184,945.26 | 111,345,649.16 |
| 其他非流动负债 | - | - | - | 0 |
| 非流动负债合计 | 949,622,971.2 | 810,998,663.76 | 2,231,660,089.32 | 2,242,129,358.5 |
| 负债合计 | 5,030,074,397.9 | 4,999,347,575.88 | 4,849,885,981.79 | 5,192,275,041.26 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 843,233,768 | 849,629,544 | 849,628,292 | 849,624,657 |
| 其他权益工具 | 175,791,774.64 | 175,794,367.64 | 175,808,770.57 | 175,850,553.18 |
| 资本公积 | 805,696,746.79 | 1,151,864,083.33 | 1,117,159,713.61 | 1,084,509,790.49 |
| 减:库存股 | 200,009,562.73 | 800,022,528.84 | 800,022,528.84 | 800,022,528.84 |
| 其他综合收益 | 4,773,581.09 | 7,494,926.22 | 11,427,485.43 | 15,390,339.61 |
| 盈余公积 | 13,964,204.2 | 230,789,489.35 | 230,789,489.35 | 230,789,489.35 |
| 未分配利润 | 12,965,781,265.92 | 12,718,205,625.25 | 12,515,241,733.36 | 12,180,941,220.72 |
| 归属于母公司股东权益合计 | 14,609,231,777.91 | 14,333,755,506.95 | 14,100,032,955.48 | 13,737,083,521.51 |
| 少数股东权益 | 159,240,133.91 | 161,701,582.17 | 91,608,837.83 | 17,535,150.4 |
| 股东权益合计 | 14,768,471,911.82 | 14,495,457,089.12 | 14,191,641,793.31 | 13,754,618,671.91 |
| 负债和股东权益合计 | 19,798,546,309.72 | 19,494,804,665 | 19,041,527,775.1 | 18,946,893,713.17 |
| 公告日期 | 2026-10-27 | 2026-08-15 | 2026-04-28 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |