688820 盛合晶微
2026/03 -
人民币(K¥)
与去年末期
比较
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)

非流动资产
长期股权投资0--0000
投资性房地产0--0000
固定资产10,535,3204.06%10,124,6158,377,3905,590,8693,260,514
在建工程1,694,424-24.33%2,239,1131,342,9421,798,388916,739
无形资产109,90434.93%81,45488,33093,62388,167
商誉0--0000
其他非流动资产1,007,7534.53%964,122293,66434,33046,871
13,347,401-0.46%13,409,30410,102,3267,517,2104,312,290

流动资产
货币资金5,122,868-15.48%6,061,3147,275,6533,369,7301,245,881
应收账款1,289,60213.74%1,133,8451,219,401868,503437,912
存货1,417,1202.13%1,387,5501,193,143683,280355,911
其他流动资产655,1517.14%611,475541,484295,069170,554
8,484,741-7.72%9,194,18410,229,6825,216,5822,210,258

流动负债
短期借款459,9648.69%423,203394,267471,240663,197
应付票据0--0000
应付帐款1,686,028-12.05%1,917,0231,527,2341,768,0161,123,968
其他流动负债1,264,108-24.42%1,672,571836,806494,980217,219
3,410,100-15.02%4,012,7972,758,3072,734,2362,004,384
流动资产净值5,074,641-2.06%5,181,3877,471,3752,482,346205,874
资产总额减流动负债18,422,042-0.91%18,590,69117,573,7019,999,5564,518,164

非流动负债
长期借款3,108,303-4.28%3,247,4363,328,2261,756,872604,210
应付债券0--0000
其他非流动负债851,469-6.98%915,403653,982263,34098,443
3,959,772-4.88%4,162,8393,982,2082,020,211702,653

总权益
    实收股本1090.00%109109801
    储备项目14,462,1610.24%14,427,74213,591,3837,979,2653,815,510
股东权益14,462,2700.24%14,427,85113,591,4937,979,3453,815,511
非控股权益0--0000