盛合晶微
(688820)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 6,061,314,343.8 | 6,505,895,926.69 | 7,275,652,713.37 | 3,369,730,276.63 |
| 应收票据及应收账款 | 1,141,233,466.3 | 1,311,720,720.51 | 1,219,582,993.19 | 868,503,392.32 |
| 其中：应收票据 | 7,388,771.77 | - | 181,776.02 | - |
| 应收账款 | 1,133,844,694.53 | 1,311,720,720.51 | 1,219,401,217.17 | 868,503,392.32 |
| 预付款项 | 1,587,043.51 | 85,903.2 | 121,113.4 | 34,960,746.83 |
| 其他应收款合计 | 6,685,804.89 | 9,931,608.56 | 11,755,411.99 | 9,479,958.66 |
| 存货 | 1,389,088,682.52 | 1,343,624,876.69 | 1,193,143,289.84 | 683,279,726.63 |
| 其他流动资产 | 595,942,000.24 | 621,044,704.44 | 529,426,047.89 | 250,627,941.78 |
| 流动资产合计 | 9,195,851,341.26 | 9,792,303,740.09 | 10,229,681,569.68 | 5,216,582,042.85 |
| 非流动资产: | | | | |
| 其他非流动金融资产 | 490,492,071.81 | 485,357,994.31 | 260,942,397.17 | - |
| 固定资产 | 10,124,614,811.53 | 8,990,402,527.65 | 8,377,389,688.48 | 5,590,869,424.88 |
| 在建工程 | 2,239,113,435.19 | 1,643,874,375.66 | 1,342,942,234.52 | 1,798,387,648.5 |
| 使用权资产 | 2,280,031.38 | 3,588,756.36 | 4,875,588.37 | 10,132,255.78 |
| 无形资产 | 81,453,882.09 | 84,476,413.71 | 88,330,296.87 | 93,622,525.4 |
| 长期待摊费用 | 2,021,962.38 | 3,182,557.36 | 4,699,944.85 | 6,482,852.4 |
| 递延所得税资产 | 56,217,857.95 | - | - | - |
| 其他非流动资产 | 413,614,168.71 | 413,933,221.23 | 23,146,158.83 | 17,715,196.83 |
| 非流动资产合计 | 13,409,808,221.04 | 11,624,815,846.28 | 10,102,326,309.09 | 7,517,209,903.79 |
| 资产总计 | 22,605,659,562.3 | 21,417,119,586.37 | 20,332,007,878.77 | 12,733,791,946.64 |
| 流动负债: | | | | |
| 短期借款 | 423,203,043.87 | 389,396,482.9 | 394,266,999.29 | 471,239,584.12 |
| 应付票据及应付账款 | 1,917,022,622.07 | 1,684,016,402.34 | 1,527,234,125.71 | 1,768,015,790.65 |
| 应付账款 | 1,917,022,622.07 | 1,684,016,402.34 | 1,527,234,125.71 | 1,768,015,790.65 |
| 合同负债 | 158,848,433.13 | 116,160,744.83 | 90,866,122.07 | 38,908,296.4 |
| 应付职工薪酬 | 108,649,448.45 | 54,043,072.06 | 95,599,356.97 | 46,924,877.88 |
| 应交税费 | 11,195,130.69 | 10,037,851.2 | 9,888,117.63 | 6,046,698.81 |
| 其他应付款合计 | 124,414,511.26 | 150,494,162.56 | 19,160,129.42 | 7,987,581.71 |
| 一年内到期的非流动负债 | 1,251,701,946.12 | 926,412,969.37 | 609,815,905.27 | 390,057,938.46 |
| 其他流动负债 | 20,646,067.89 | 14,522,350.51 | 11,476,219.21 | 5,054,876.46 |
| 流动负债合计 | 4,015,681,203.48 | 3,345,084,035.77 | 2,758,306,975.57 | 2,734,235,644.49 |
| 非流动负债: | | | | |
| 长期借款 | 3,247,436,442.87 | 3,391,786,321.72 | 3,328,226,233.2 | 1,756,871,844.12 |
| 租赁负债 | - | 717,288.86 | 2,299,597.55 | 5,205,386.38 |
| 长期应付职工薪酬 | 6,637,686.99 | 5,057,161.76 | 7,030,417.01 | - |
| 递延收益 | 908,765,315.12 | 585,683,671.69 | 644,651,889.07 | 258,134,268.2 |
| 递延所得税负债 | 504,583.71 | - | - | - |
| 非流动负债合计 | 4,163,344,028.69 | 3,983,244,444.03 | 3,982,208,136.83 | 2,020,211,498.7 |
| 负债合计 | 8,179,025,232.17 | 7,328,328,479.8 | 6,740,515,112.4 | 4,754,447,143.19 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 109,296.58 | 109,296.58 | 109,296.58 | 79,691.64 |
| 资本公积 | 13,795,093,351.98 | 13,684,260,957.14 | 13,563,728,858.52 | 8,287,711,933.58 |
| 其他综合收益 | 140,853,236.18 | 401,495,390.91 | 459,623,614.34 | 337,175,408.47 |
| 未分配利润 | 490,578,445.39 | 2,925,461.94 | -431,969,003.07 | -645,622,230.24 |
| 归属于母公司股东权益合计 | 14,426,634,330.13 | 14,088,791,106.57 | 13,591,492,766.37 | 7,979,344,803.45 |
| 股东权益合计 | 14,426,634,330.13 | 14,088,791,106.57 | 13,591,492,766.37 | 7,979,344,803.45 |
| 负债和股东权益合计 | 22,605,659,562.3 | 21,417,119,586.37 | 20,332,007,878.77 | 12,733,791,946.64 |
| 公告日期 | 2026-02-10 | 2025-10-30 | 2025-10-30 | 2025-10-30 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |