首页股票行情数据研报基金债券期指期货期权黄金外汇银行
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晶合集成

(688249)

  

流通市值：370.37亿  总市值：625.77亿
流通股本：11.88亿   总股本：20.08亿

资产负债表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
流动资产:
  货币资金2,276,619,572.032,329,941,635.033,103,954,665.212,853,233,686.26
  交易性金融资产940,092,202.131,333,045,206.361,573,898,727.561,414,590,023.58
  应收票据及应收账款1,187,471,594.081,200,153,316.79956,329,656.131,024,256,883.15
        应收账款1,187,471,594.081,200,153,316.79956,329,656.131,024,256,883.15
  应收款项融资6,062,736.45,650,942.952,586,490.221,010,875.06
  预付款项61,141,363.1351,414,267.2233,545,574.9126,948,684.34
  其他应收款合计28,367,010.1150,206,203.4541,702,538.6145,242,314.27
  存货1,714,857,187.81,650,231,283.081,645,547,454.011,575,526,739.93
  一年内到期的非流动资产846,489,484.0463,609,656.2963,609,656.2963,609,656.29
  其他流动资产483,623,558.54391,257,977.06413,819,184.15345,284,750.75
  流动资产合计7,544,724,708.267,075,510,488.237,834,993,947.097,349,703,613.63
非流动资产:
  长期股权投资549,728,267.52562,179,353.23273,544,454.23176,856,071.1
  其他权益工具投资501,964,408.14287,042,235.67174,448,958.08149,360,374.57
  其他非流动金融资产43,661,941.85486,125,353.01506,161,450.41809,305,095.84
  固定资产30,655,000,155.7527,218,093,571.8626,715,790,065.8226,154,655,428.74
  在建工程11,720,237,553.5814,616,438,730.7113,343,386,398.5412,658,843,941.2
  使用权资产---33,320.24
  无形资产1,322,798,292.491,370,529,611.531,371,139,756.091,350,755,523.96
  其他非流动资产959,853,968.18597,974,848.11987,020,150.53548,105,641.66
  非流动资产合计45,753,244,587.5145,138,383,704.1243,371,491,233.741,847,915,397.31
  资产总计53,297,969,295.7752,213,894,192.3551,206,485,180.7949,197,619,010.94
流动负债:
  短期借款420,189,312.83420,203,056.11679,371,667.22904,947,503.39
  应付票据及应付账款1,709,302,925.562,051,127,843.072,719,239,422.271,847,396,717.43
        应付账款1,709,302,925.562,051,127,843.072,719,239,422.271,847,396,717.43
  合同负债316,652,249.95274,326,126.8288,113,613.16361,726,269.4
  应付职工薪酬117,985,397.07207,378,516.01210,617,814.4211,534,554.58
  应交税费93,114,038.2386,068,023.0678,009,835.1572,356,677.78
  其他应付款合计965,722,682.77986,899,850.261,144,297,948.891,280,090,258.73
  一年内到期的非流动负债1,605,886,383.281,916,313,638.261,713,579,069.031,673,438,013.12
  其他流动负债32,579,332.1354,470,226.2366,562,811.352,625,002.45
  流动负债合计5,261,432,321.825,996,787,279.86,899,792,181.426,404,114,996.88
非流动负债:
  长期借款17,519,739,986.8817,297,989,793.4116,694,584,793.4115,317,834,599.94
  应付债券2,000,000,0002,000,000,000999,910,173.5799,934,081.27
  长期应付职工薪酬1,475,528.2716,616,095.8812,259,000.5111,707,616.89
  递延收益427,632,660.82443,488,788.39456,631,428.3468,063,602.22
  非流动负债合计19,948,848,175.9719,758,094,677.6818,163,385,395.7216,597,539,900.32
  负债合计25,210,280,497.7925,754,881,957.4825,063,177,577.1423,001,654,897.2
所有者权益(或股东权益):
  实收资本(或股本)2,007,591,6972,006,135,1572,006,135,1572,006,135,157
  资本公积18,689,479,423.8818,588,741,891.2818,549,025,803.3718,548,724,511.44
  减:库存股891,776,430.47891,776,430.47891,776,430.47891,776,430.47
  其他综合收益303,289,651.26186,015,883.5573,523,671.7578,248,285.75
  盈余公积217,681,020.84135,942,215.62135,942,215.62135,942,215.62
  未分配利润1,442,266,756.511,369,971,654.521,151,929,874.341,149,677,965.91
  归属于母公司股东权益合计21,768,532,119.0221,395,030,371.521,024,780,291.6121,026,951,705.25
  少数股东权益6,319,156,678.965,063,981,863.375,118,527,312.045,169,012,408.49
  股东权益合计28,087,688,797.9826,459,012,234.8726,143,307,603.6526,195,964,113.74
  负债和股东权益合计53,297,969,295.7752,213,894,192.3551,206,485,180.7949,197,619,010.94
公告日期2026-03-272025-10-302025-08-292025-04-29
审计意见(境内)标准无保留意见
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