芯动联科
(688582)
| 流通市值：149.73亿 | | | 总市值：242.97亿 |
| 流通股本：2.47亿 | | | 总股本：4.01亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 633,198,968.47 | 656,081,178.02 | 670,731,027.24 | 880,798,722.34 |
| 应收票据及应收账款 | 433,795,067.36 | 393,844,952.31 | 343,120,001.34 | 312,554,536.96 |
| 其中：应收票据 | 125,159,634.44 | 93,631,937 | 72,892,396.02 | 75,430,870.25 |
| 应收账款 | 308,635,432.92 | 300,213,015.31 | 270,227,605.32 | 237,123,666.71 |
| 预付款项 | 22,569,534.1 | 14,863,903.57 | 16,470,211.37 | 18,363,577.43 |
| 其他应收款合计 | 2,279,135.56 | 2,104,135.56 | 2,169,523.72 | 3,036,140.02 |
| 存货 | 91,642,355.49 | 87,533,293 | 81,121,518.73 | 80,631,968.48 |
| 其他流动资产 | 510,360,486.24 | 508,983,332.68 | 154,627,263.84 | 209,032,853.58 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 2,245,173,545.09 | 2,136,305,256.87 | 2,049,423,276.15 | 2,019,198,233.61 |
| 非流动资产: | | | | |
| 固定资产 | 33,328,983.74 | 31,277,937.5 | 26,835,054.49 | 25,348,065.87 |
| 在建工程 | - | - | 4,843,447.86 | 2,319,770 |
| 使用权资产 | 20,598,203.79 | 22,736,172.87 | 24,874,141.95 | 31,438,217.17 |
| 无形资产 | 50,851,342.57 | 51,175,555.1 | 51,961,638.84 | 53,441,679.36 |
| 长期待摊费用 | 26,646,522.83 | 26,927,174.4 | 25,983,871.06 | 20,497,525.71 |
| 其他非流动资产 | 5,587,198.72 | 9,167,142.17 | 10,183,357.4 | 12,552,724.04 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 137,012,251.65 | 141,283,982.04 | 144,681,511.6 | 145,597,982.15 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,382,185,796.74 | 2,277,589,238.91 | 2,194,104,787.75 | 2,164,796,215.76 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 5,252,899.86 | 5,215,815.78 | 12,740,686.18 | 5,143,918.99 |
| 应付账款 | 5,252,899.86 | 5,215,815.78 | 12,740,686.18 | 5,143,918.99 |
| 合同负债 | 660,532.74 | 427,876.11 | 769,769.91 | 243,194.69 |
| 应付职工薪酬 | 15,279,781.88 | 17,551,487.91 | 10,481,029.28 | 1,793,156.23 |
| 应交税费 | 7,768,459.9 | 9,303,797.16 | 11,096,822.62 | 1,617,861.65 |
| 其他应付款合计 | 581,471.5 | 437,951.28 | 401,608.91 | 51,695,278.48 |
| 应付股利 | - | - | - | 51,201,280 |
| 一年内到期的非流动负债 | 9,308,771.4 | 8,751,632.93 | 9,038,100.53 | 11,495,978.83 |
| 其他流动负债 | 5,885,869.26 | 985,641.64 | 1,030,087.84 | 4,426,423.06 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 44,737,786.54 | 42,674,202.81 | 45,558,105.27 | 76,415,811.93 |
| 非流动负债: | | | | |
| 租赁负债 | 11,083,190.83 | 13,129,115.28 | 15,704,768.98 | 18,334,632.15 |
| 长期应付款 | 4,050,634 | 7,114,962.44 | 4,226,758.87 | 4,270,490.2 |
| 递延收益 | 3,683,333.27 | 733,333.28 | 783,333.29 | 833,333.3 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 18,817,158.1 | 20,977,411 | 20,714,861.14 | 23,438,455.65 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 63,554,944.64 | 63,651,613.81 | 66,272,966.41 | 99,854,267.58 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 400,606,400 | 400,010,000 | 400,010,000 | 400,010,000 |
| 资本公积 | 1,387,303,831.86 | 1,367,296,345.95 | 1,362,822,836.93 | 1,357,987,301.8 |
| 其他综合收益 | -1,002.34 | -1,585.34 | -1,216.82 | -1,374.69 |
| 盈余公积 | 63,633,651.21 | 47,265,666.23 | 47,265,666.23 | 40,879,498.35 |
| 未分配利润 | 467,087,971.37 | 399,367,198.26 | 317,734,535 | 266,066,522.72 |
| 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 | 2,318,630,852.1 | 2,213,937,625.1 | 2,127,831,821.34 | 2,064,941,948.18 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 2,318,630,852.1 | 2,213,937,625.1 | 2,127,831,821.34 | 2,064,941,948.18 |
| 负债和股东权益合计 | 2,382,185,796.74 | 2,277,589,238.91 | 2,194,104,787.75 | 2,164,796,215.76 |
| 公告日期 | 2025-03-18 | 2024-10-25 | 2024-07-30 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |