芯动联科
(688582)
| 流通市值：147.48亿 | | | 总市值：147.48亿 |
| 流通股本：4.02亿 | | | 总股本：4.02亿 |
| 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 | 185,750,212.18 | 151,908,223.18 | 680,434,671.5 | 146,847,437.67 |
| 交易性金融资产 | 1,524,025,975.29 | 1,696,974,792.85 | 1,188,534,014.6 | 1,620,083,758.48 |
| 应收票据及应收账款 | 431,287,597.54 | 400,008,876.79 | 393,144,389.58 | 415,346,710.7 |
| 其中：应收票据 | 92,579,709.5 | 83,676,585.69 | 69,230,042.22 | 81,830,621.36 |
| 应收账款 | 338,707,888.04 | 316,332,291.1 | 323,914,347.36 | 333,516,089.34 |
| 预付款项 | 20,305,680.37 | 21,398,511.38 | 23,030,859.51 | 33,142,377.3 |
| 其他应收款合计 | 1,936,367.39 | 1,936,367.39 | 2,128,338.05 | 2,183,338.07 |
| 存货 | 191,492,341.1 | 188,714,043.57 | 167,759,108.48 | 140,345,107.79 |
| 其他流动资产 | 101,495,561.79 | 2,255,201.22 | 746,825.29 | 982,158.26 |
| 流动资产合计 | 2,456,293,735.66 | 2,463,196,016.38 | 2,455,778,207.01 | 2,358,930,888.27 |
| 非流动资产: | | | | |
| 长期股权投资 | 13,255,357.73 | 1,892,811.98 | 2,169,627.46 | 2,438,626.72 |
| 固定资产 | 35,765,159.32 | 35,556,423.65 | 33,843,757.79 | 31,843,099.36 |
| 使用权资产 | 15,651,681.73 | 17,745,310.84 | 19,618,659.19 | 21,706,299.16 |
| 无形资产 | 40,457,822.25 | 42,173,464.42 | 43,850,167.84 | 45,666,022 |
| 长期待摊费用 | 28,066,244.98 | 28,117,515.91 | 30,461,280.26 | 28,780,546.99 |
| 递延所得税资产 | 1,483,253.45 | 533,803.88 | 1,154,438.74 | - |
| 其他非流动资产 | 9,057,443.9 | 11,839,020.74 | 11,720,093.37 | 14,926,139.03 |
| 非流动资产合计 | 143,736,963.36 | 137,858,351.42 | 142,818,024.65 | 145,360,733.26 |
| 资产总计 | 2,600,030,699.02 | 2,601,054,367.8 | 2,598,596,231.66 | 2,504,291,621.53 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 9,452,461.63 | 16,403,277.13 | 9,885,642.7 | 9,331,719.57 |
| 应付账款 | 9,452,461.63 | 16,403,277.13 | 9,885,642.7 | 9,331,719.57 |
| 合同负债 | 2,353,026.55 | 1,179,942.48 | 1,375,309.74 | 1,516,389.38 |
| 应付职工薪酬 | 14,406,549.32 | 8,747,679.37 | 16,858,377.7 | 17,944,403.91 |
| 应交税费 | 6,768,121.26 | 2,513,596.67 | 5,698,037.9 | 10,311,963.68 |
| 其他应付款合计 | 748,397.39 | 59,995,473.39 | 824,759.08 | 534,461.23 |
| 应付股利 | - | 59,457,380.29 | - | - |
| 一年内到期的非流动负债 | 9,060,151.51 | 8,946,476.8 | 7,865,710.21 | 9,622,808.64 |
| 其他流动负债 | 2,570,518.45 | 153,392.52 | 178,790.27 | 197,130.62 |
| 流动负债合计 | 45,359,226.11 | 97,939,838.36 | 42,686,627.6 | 49,458,877.03 |
| 非流动负债: | | | | |
| 租赁负债 | 5,901,184.83 | 8,058,698.32 | 11,813,683.97 | 11,733,302.86 |
| 长期应付款 | 1,149,329.64 | 1,149,329.64 | 1,149,329.64 | 2,989,618.92 |
| 递延收益 | 14,055,433.21 | 14,105,433.22 | 14,155,433.23 | 14,205,433.24 |
| 非流动负债合计 | 21,105,947.68 | 23,313,461.18 | 27,118,446.84 | 28,928,355.02 |
| 负债合计 | 66,465,173.79 | 121,253,299.54 | 69,805,074.44 | 78,387,232.05 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 401,739,056 | 401,739,056 | 401,739,056 | 400,715,660 |
| 资本公积 | 1,472,923,420.92 | 1,453,082,556.74 | 1,445,168,438.55 | 1,407,957,399.94 |
| 其他综合收益 | -1,648.85 | -1,470.97 | -1,324.14 | -1,173.1 |
| 盈余公积 | 97,252,974.89 | 94,138,461.42 | 94,138,461.42 | 87,651,421.06 |
| 未分配利润 | 561,651,722.27 | 530,842,465.07 | 587,746,525.39 | 529,581,081.58 |
| 归属于母公司股东权益合计 | 2,533,565,525.23 | 2,479,801,068.26 | 2,528,791,157.22 | 2,425,904,389.48 |
| 股东权益合计 | 2,533,565,525.23 | 2,479,801,068.26 | 2,528,791,157.22 | 2,425,904,389.48 |
| 负债和股东权益合计 | 2,600,030,699.02 | 2,601,054,367.8 | 2,598,596,231.66 | 2,504,291,621.53 |
| 公告日期 | 2026-08-18 | 2026-04-24 | 2026-03-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |