Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
敏芯股份 (688286)
- 65.88
- -7.45-10.16%
已收盘 04/30 15:00 (北京)
36.93亿总市值162.27市盈率TTM
66.58最高价64.06最低价509.72万手成交量64.66今开73.33昨收3.32亿成交额9.09%换手率102.62市盈率(静)5605.98万总股本113.8052周最高3.48市净率36.93亿流通值61.9852周最低88.00涨停价5605.98万流通股249.59历史最高58.66跌停价3.44%振幅28.06历史最低--股息TTM65.14平均价254.12万手内盘--股息率TTM1股每手218.21万手外盘
敏芯股份 (688286) 资产负债表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 货币资金 | 2.60%1.6亿 | 20.89%1.75亿 | 64.41%1.94亿 | 34.12%1.86亿 | -0.28%1.56亿 | -41.20%1.45亿 | -39.49%1.18亿 | -43.53%1.39亿 | -48.25%1.56亿 | -2.10%2.46亿 |
| 交易性金融资产 | 84.89%1.85亿 | 82.37%2.19亿 | 32.51%1.59亿 | -50.00%7,010.79万 | -39.72%1亿 | -29.40%1.2亿 | 17.83%1.2亿 | 75.27%1.4亿 | 124.68%1.66亿 | -9.92%1.7亿 |
| 应收票据及应收账款 | 11.55%6,897.81万 | 18.08%7,296.29万 | 2.84%6,717.6万 | 64.23%8,336.95万 | 100.61%6,183.51万 | 54.41%6,179.05万 | 83.05%6,532.19万 | 31.77%5,076.51万 | 3.24%3,082.39万 | 45.91%4,001.78万 |
| -应收票据 | ---- | ---- | ---- | ---- | 407.63%179.4万 | 430.82%53.08万 | --29.54万 | ---- | -90.48%35.34万 | -91.91%10万 |
| -应收账款 | 14.88%6,897.81万 | 19.10%7,296.29万 | 3.31%6,717.6万 | 64.23%8,336.95万 | 97.05%6,004.11万 | 53.46%6,125.97万 | 82.23%6,502.64万 | 43.40%5,076.51万 | 16.55%3,047.05万 | 52.42%3,991.78万 |
| 其他应收款(含利息和股利) | -81.74%9.5万 | -65.32%14.06万 | -34.76%46.08万 | -44.46%48.26万 | -29.24%52.03万 | -50.95%40.54万 | -60.12%70.63万 | -23.43%86.89万 | -25.06%73.53万 | 7.33%82.65万 |
| -其他应收款 | ---- | -65.32%14.06万 | ---- | -44.46%48.26万 | ---- | -50.95%40.54万 | ---- | 13.97%86.89万 | ---- | 7.33%82.65万 |
| 合同资产 | ---- | ---- | ---- | --507.23万 | ---- | --229.94万 | ---- | ---- | ---- | ---- |
| 预付款项 | 140.31%2,813.69万 | 84.35%2,622.03万 | 159.20%2,662.53万 | 109.34%2,336.5万 | -6.62%1,170.86万 | -8.46%1,422.3万 | -11.35%1,027.2万 | 3.75%1,116.12万 | 52.41%1,253.82万 | 70.32%1,553.77万 |
| 存货 | -14.86%2.17亿 | -19.51%1.94亿 | -18.06%2.04亿 | -6.03%2.29亿 | 13.96%2.55亿 | 39.00%2.41亿 | 53.55%2.49亿 | 39.01%2.44亿 | 16.74%2.24亿 | -7.86%1.74亿 |
| 应收款项融资 | -77.20%92.66万 | -13.27%898.62万 | -15.85%421.83万 | 50.79%521.39万 | -23.71%406.36万 | 1.54%1,036.13万 | -34.13%501.29万 | -45.22%345.76万 | 34.10%532.62万 | 193.78%1,020.42万 |
| 一年内到期的非流动资产 | -66.86%2,135.55万 | 26.50%5,406.02万 | --6,593.9万 | --6,492.61万 | --6,443.62万 | --4,273.64万 | ---- | ---- | ---- | ---- |
| 其他流动资产 | -15.46%601.07万 | -74.64%190.35万 | -55.76%387.81万 | -68.28%258.69万 | -14.69%711.01万 | 84.41%750.48万 | -89.76%876.56万 | -88.95%815.64万 | -84.41%833.41万 | -87.16%406.96万 |
| 流动资产合计 | 4.10%6.88亿 | 16.58%7.53亿 | 25.67%7.25亿 | 12.26%6.7亿 | 9.38%6.61亿 | -2.27%6.46亿 | -3.98%5.77亿 | -5.47%5.97亿 | -9.06%6.04亿 | -5.80%6.61亿 |
| 非流动资产 | ||||||||||
| 其他权益工具投资 | 0.00%4,662万 | 0.00%4,662万 | 0.00%4,662万 | 0.00%4,662万 | 0.00%4,662万 | 45.92%4,662万 | 45.92%4,662万 | 121.60%4,662万 | 204.71%4,662万 | 108.82%3,195万 |
| 其他非流动金融资产 | 65.70%2,670.73万 | 104.06%2,370.73万 | 120.17%2,311.79万 | 53.50%1,611.79万 | 168.63%1,611.79万 | 93.63%1,161.79万 | 75.00%1,050万 | 75.00%1,050万 | 0.00%600万 | 0.00%600万 |
| 固定资产 | ---- | -2.65%3.57亿 | ---- | 3.70%3.71亿 | ---- | 1.02%3.67亿 | ---- | -0.18%3.58亿 | ---- | 7.80%3.63亿 |
| 在建工程 | ---- | -85.44%406.35万 | ---- | -42.25%653.63万 | ---- | 42.06%2,790.35万 | ---- | 21.12%1,131.86万 | ---- | -49.96%1,964.17万 |
| 无形资产 | -24.43%536.45万 | -23.81%583.13万 | -24.30%631.56万 | -27.56%659.11万 | -28.09%709.88万 | -28.23%765.39万 | -27.89%834.31万 | -24.56%909.81万 | -15.34%987.22万 | -14.78%1,066.41万 |
| 商誉 | 0.18%1,162.37万 | 0.00%1,162.37万 | -20.37%1,156.1万 | -20.34%1,158.19万 | -20.31%1,160.28万 | -20.31%1,162.37万 | -20.17%1,451.78万 | -20.14%1,453.87万 | -20.05%1,455.96万 | -20.09%1,458.63万 |
| 长期待摊费用 | -25.92%1,315.36万 | -24.34%1,430.05万 | -29.06%1,545.62万 | -23.27%1,660.47万 | -18.34%1,775.55万 | -15.57%1,890.21万 | 8.02%2,178.7万 | 83.18%2,164.17万 | 300.57%2,174.28万 | 278.04%2,238.71万 |
| 递延所得税资产 | 0.00%995.71万 | 0.00%995.71万 | -1.34%982.4万 | -1.34%982.4万 | 0.00%995.71万 | 0.00%995.71万 | -36.75%995.71万 | -31.76%995.71万 | -26.78%995.71万 | -23.39%995.71万 |
| 使用权资产 | -22.98%769.9万 | -20.85%849.32万 | -21.76%902.22万 | -20.42%961.19万 | -22.48%999.64万 | -17.49%1,073.03万 | -15.63%1,153.08万 | -25.01%1,207.79万 | -25.87%1,289.58万 | -12.05%1,300.49万 |
| 其他非流动资产 | -65.47%1,098.55万 | -99.74%13.76万 | -73.83%3,163.98万 | -72.70%3,270.27万 | -71.91%3,181.18万 | -27.46%5,333.7万 | 1,306.34%1.21亿 | 1,071.45%1.2亿 | 1,234.01%1.13亿 | 1,616.81%7,352.29万 |
| 非流动资产合计 | -9.33%4.88亿 | -14.74%4.82亿 | -14.58%5.24亿 | -14.04%5.27亿 | -10.93%5.38亿 | 0.06%5.65亿 | 22.60%6.13亿 | 28.36%6.13亿 | 29.92%6.04亿 | 21.17%5.65亿 |
| 资产总计 | -1.93%11.76亿 | 1.96%12.35亿 | 4.93%12.49亿 | -1.07%11.97亿 | -0.78%11.99亿 | -1.20%12.11亿 | 8.10%11.9亿 | 9.10%12.1亿 | 6.99%12.08亿 | 4.97%12.26亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款 | 499.92%1,801.09万 | 1,839.78%5,821.66万 | --1,300.79万 | --500.34万 | --300.22万 | -69.71%300.12万 | ---- | ---- | ---- | --990.72万 |
| 应付票据及应付账款 | -21.75%5,024.33万 | -25.84%5,551.54万 | 6.96%6,405.72万 | -26.54%5,273.93万 | 3.21%6,420.72万 | 4.46%7,486.34万 | -20.79%5,989.05万 | -14.56%7,179.45万 | -14.24%6,221.2万 | -21.04%7,166.8万 |
| -应付票据 | ---- | ---- | --1,784.86万 | --336.15万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -应付账款 | -21.75%5,024.33万 | -25.84%5,551.54万 | -22.84%4,620.87万 | -31.22%4,937.78万 | 3.21%6,420.72万 | 4.46%7,486.34万 | -20.79%5,989.05万 | -14.56%7,179.45万 | -14.24%6,221.2万 | -21.04%7,166.8万 |
| 合同负债 | -72.59%715.54万 | -79.25%549.42万 | -88.09%455.54万 | -85.84%480.37万 | 10.88%2,610.58万 | 72.63%2,647.75万 | 186.41%3,823.55万 | 1,977.52%3,392.53万 | 1,002.10%2,354.47万 | 720.49%1,533.76万 |
| 应付职工薪酬 | -13.61%303.73万 | 18.15%836.55万 | 8.09%412.78万 | -0.99%589.48万 | 2.24%351.58万 | 7.29%708.03万 | -5.28%381.89万 | 22.43%595.37万 | 12.12%343.88万 | -9.73%659.95万 |
| 应交税费 | -15.42%182.53万 | 51.28%257.72万 | -23.98%467.53万 | 45.70%238.86万 | 33.20%215.8万 | 16.31%170.36万 | 359.53%615.02万 | 37.86%163.94万 | -18.04%162.01万 | -10.66%146.47万 |
| 其他应付款(含利息和股利) | 104.69%1,426.78万 | 110.14%1,331.73万 | 638.67%2,974.61万 | 137.05%871.45万 | 81.59%697.05万 | 68.56%633.74万 | -67.18%402.7万 | -69.83%367.62万 | -68.53%383.85万 | -68.43%375.98万 |
| -其他应付款 | ---- | 110.14%1,331.73万 | ---- | 137.05%871.45万 | ---- | 68.56%633.74万 | ---- | -69.83%367.62万 | ---- | -68.43%375.98万 |
| 一年内到期的非流动负债 | -86.32%307.57万 | -86.68%306.92万 | 1,014.52%4,148.81万 | 520.08%2,270.58万 | 495.28%2,247.98万 | 668.15%2,304.29万 | 19.75%372.25万 | -6.37%366.18万 | -11.86%377.64万 | -42.47%299.98万 |
| 其他流动负债 | -72.37%91.57万 | -79.72%66.58万 | -90.00%49.38万 | -86.92%59.14万 | 5.16%331.47万 | 66.46%328.33万 | 229.46%493.88万 | 4,489.18%452.08万 | 1,397.31%315.22万 | 590.60%197.24万 |
| 流动负债合计 | -25.22%9,853.13万 | 0.98%1.47亿 | 34.25%1.62亿 | -17.84%1.03亿 | 29.70%1.32亿 | 28.21%1.46亿 | 8.62%1.21亿 | 16.00%1.25亿 | 5.36%1.02亿 | -4.44%1.14亿 |
| 非流动负债 | ||||||||||
| 预计负债 | ---- | -95.92%4,748.4 | ---- | ---- | ---- | -90.43%11.64万 | ---- | ---- | ---- | 106.10%121.6万 |
| 递延所得税负债 | -23.30%34.42万 | -22.02%37.03万 | -20.87%39.64万 | -19.83%42.26万 | -18.90%44.87万 | -18.04%47.49万 | -37.08%50.1万 | -50.81%52.71万 | -52.97%55.33万 | -15.29%57.94万 |
| 长期递延收益 | 11.65%873.93万 | -18.24%689.59万 | -8.48%754.57万 | -6.96%819.35万 | -16.51%782.75万 | -8.34%843.42万 | 28.96%824.48万 | 28.91%880.67万 | 28.97%937.59万 | 18.86%920.12万 |
| 租赁负债 | -38.87%455.05万 | -28.47%606.55万 | -27.94%609.59万 | -23.80%751.57万 | -24.63%744.35万 | -22.58%847.94万 | -21.36%845.97万 | -21.24%986.33万 | -22.76%987.54万 | 10.39%1,095.28万 |
| 非流动负债合计 | -60.73%1,363.4万 | -63.67%1,333.65万 | -74.84%1,403.81万 | -39.63%3,513.18万 | -40.96%3,471.97万 | -11.66%3,670.48万 | 48.63%5,580.55万 | 176.90%5,819.71万 | 169.47%5,880.46万 | 119.41%4,154.93万 |
| 负债合计 | -32.62%1.12亿 | -12.02%1.61亿 | -0.23%1.76亿 | -24.76%1.38亿 | 3.79%1.66亿 | 17.54%1.82亿 | 18.72%1.77亿 | 42.23%1.83亿 | 35.65%1.6亿 | 12.56%1.55亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.12%5,605.98万 | 0.13%5,605.75万 | 0.12%5,604.08万 | 0.08%5,601.27万 | 0.19%5,599.12万 | 0.18%5,598.74万 | 4.45%5,597.54万 | 4.43%5,596.89万 | 4.28%5,588.76万 | 4.28%5,588.76万 |
| 资本公积 | 0.44%10.35亿 | 0.53%10.35亿 | 0.50%10.33亿 | 0.46%10.32亿 | 0.84%10.3亿 | 0.94%10.29亿 | 13.97%10.28亿 | 14.02%10.27亿 | 13.78%10.22亿 | 13.75%10.2亿 |
| 盈余公积 | 9.52%1,887.01万 | 9.52%1,887.01万 | 0.00%1,722.91万 | 0.00%1,722.91万 | 0.00%1,722.91万 | 0.00%1,722.91万 | 0.00%1,722.91万 | 0.00%1,722.91万 | 0.00%1,722.91万 | 0.00%1,722.91万 |
| 未分配利润 | 39.38%-3,253.81万 | 60.77%-2,217.71万 | 71.20%-1,997.98万 | 44.49%-3,133.47万 | -50.20%-5,367.68万 | -165.50%-5,652.54万 | -3,134.04%-6,938.14万 | -311.23%-5,644.72万 | -159.94%-3,573.63万 | -126.43%-2,128.98万 |
| 减:库存股 | -15.58%1,601.21万 | -15.58%1,601.21万 | -15.43%1,601.21万 | -9.86%1,601.21万 | 46.33%1,896.77万 | 541.75%1,896.77万 | -5.26%1,893.33万 | -11.11%1,776.38万 | -35.14%1,296.25万 | -85.21%295.56万 |
| 归属母公司所有者权益合计 | 2.94%10.61亿 | 4.32%10.72亿 | 5.68%10.71亿 | 3.08%10.58亿 | -1.46%10.31亿 | -3.89%10.27亿 | 6.54%10.13亿 | 4.87%10.26亿 | 3.74%10.46亿 | 3.96%10.69亿 |
| 少数股东权益 | 71.86%204.94万 | 99.09%250.99万 | 225.13%226.12万 | 89.85%173.99万 | -12.19%119.25万 | -20.00%126.07万 | -56.51%69.55万 | -56.31%91.65万 | -41.01%135.8万 | -3.31%157.59万 |
| 所有者权益（或股东权益）合计 | 3.02%10.63亿 | 4.44%10.74亿 | 5.83%10.73亿 | 3.16%10.59亿 | -1.48%10.32亿 | -3.91%10.28亿 | 6.44%10.14亿 | 4.74%10.27亿 | 3.64%10.48亿 | 3.95%10.7亿 |
| 负债和所有者权益(或股东权益)总计 | -1.93%11.76亿 | 1.96%12.35亿 | 4.93%12.49亿 | -1.07%11.97亿 | -0.78%11.99亿 | -1.20%12.11亿 | 8.10%11.9亿 | 9.10%12.1亿 | 6.99%12.08亿 | 4.97%12.26亿 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
