Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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CJ6101B33M 是江苏长电(CJ)推出的一款固定输出正极线性稳压器(LDO),输出电压固定为 3.3V,单通道设计。芯片面向对静态电流和电源净化有较高要求的便携和嵌入式系统,适用于电池供电与低噪声供电场合。封装为 SOT-23-5L,便于表面贴装与空间受限应用。
CJ6101B33M 适合用于:
芯片采用 SOT-23-5L 小型封装,便于高密度 PCB 布局。由于为线性稳压器,器件耗散功率与输入输出电压差及负载电流成正比:Pd = (Vin − 3.3V) × Iout。举例:当 Vin=8V、Iout=300mA 时,Pd≈1.41W,SOT-23-5L 在此功耗下容易产生过高结温,需通过降低 Vin、减少输出电流或加强 PCB 散热(加大 GND 铜箔、使用热过孔)来避免热关断或过热失效。设计时应参考器件热阻与系统允许的结温进行热量预算与降额。
总结:CJ6101B33M 以其超低静态电流、良好的 PSRR 及保护特性,非常适合对电源噪声敏感且有待机功耗要求的 3.3V 应用场景。具体参数与典型电路细节请参考官方数据手册并在最终设计中进行热与稳定性验证。
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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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