Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
B772M 是江苏长电(CJ)生产的一款中低压大电流 PNP 晶体管,封装为 TO-252-2L(DPAK),适用于表面贴装的功率放大与开关场合。器件额定集电极电流可达 3A,耗散功率 1.25W,兼顾开关速度与线性性能,适合空间有限但要求可靠散热的应用。
TO-252-2L(DPAK)为表面贴装功率封装,安装时建议:
若电路需更高耗散或更高耐压,请选择 Pd 更大或 Vceo 更高的器件;若用于推挽输出,可配对使用特性相近的 NPN 对偶器件以获得对称的驱动性能。设计时以最大工作电流、开关/线性区损耗与 PCB 散热能力为主轴,参考原厂详细数据表进行最终验证。
总结:B772M 是一款面向中低压、中等电流的 PNP 功率晶体管,凭借 3A 电流能力与 80MHz 的 fT,在开关与小功率放大器中都有良好适用性。合理的基极驱动与 PCB 散热是确保长期可靠工作的关键。
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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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