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Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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BZX584C4V7 为独立式小功率稳压二极管,标称稳压值 4.7V,器件由 CJ(江苏长电/长晶)生产,封装为 SOD-523。该器件体积极小、适合表面贴装,适用于要求占位小、功耗低的电路中作为简单稳压源或浪涌/过压保护元件。
注:描述中有时提到 Ir=3µA@2V,具体漏电流随测试电压与温度变化,选型时请以器件出厂数据表为准。
器件额定耗散功率为 150 mW,SOD-523 封装热阻较大,实际可通过 PCB 铜箔面积、热过孔及良好散热布局提高热能力。理论上在理想散热条件下最大稳压电流约为 Pd/Vz ≈ 150mW/4.7V ≈ 32 mA,但在实际应用中应做降额(建议工作电流远低于此值),并考虑环境温度和封装散热限制。
需要更低动态阻抗或更高功率时,可考虑更大封装或功率等级的稳压二极管;若对稳压精度要求更高,建议使用专用低漂移基准源。选型时对比同类 4.7V 型号(如 BZX 系/BZT 系)时要核对测试电流、阻抗、耗散和封装一致性。
总之,BZX584C4V7 适合用于占位小、对精度和功耗有严格要求但电流需求不高的稳压与保护场景。设计时重点关注工作电流、热管理和漏电流对系统功耗与精度的影响,并以器件最新数据表为准进行电路验证。
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Product sourcing intelligence
WMSIC turns product data, package visuals, BOM context, and sourcing signals into practical RFQ notes for buyers.
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
BOM lines are compared by package, parameters, quantity, and workable alternatives for cleaner sourcing decisions.
Stock routes, quotation confidence, lead-time notes, and shipment feasibility are checked before sales follow-up.
Buyer sourcing scenarios
Typical RFQ scenarios based on the WMSIC form fields, catalog data, manual review steps, and shipment preparation workflow.
The buyer shares the full part number, package requirement, quantity, destination, and available product photos so the quotation can record the exact version under review.
A multi-line BOM is organized into direct sourcing lines, lines that need package clarification, and lines where alternative-part review is permitted.
The original manufacturer part number, datasheet revision, application, critical limits, and acceptable changes are collected before possible candidates are discussed.
Sample quantity, minimum packing, package format, target date, and courier destination are kept together in one RFQ conversation.
Package photos, model markings, board context, and the quantity needed for repair help focus the sourcing review on the relevant version.
When a suffix or package note is incomplete, the response records the open difference and requests buyer confirmation before procurement proceeds.
Packing format, carton notes, invoice details, courier option, destination, and tracking handoff are coordinated around the confirmed order.
The request connects the previously used model, current demand, package evidence, target timing, and replenishment sourcing route.
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