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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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SS315A 是 FUXINSEMI(富芯森美)推出的一款独立式肖特基整流二极管,封装为 SMA(DO-214AC)。其典型正向压降为 0.95V(在 3A 条件下),直流反向耐压可达 150V,持续整流电流 3A,工作结温范围为 -55℃ 至 +150℃。该器件针对开关电源、整流及反向保护等场景进行了性能优化,兼具低正向压降与较高电压耐受能力。
肖特基二极管的反向漏电随温度非线性增长,长期在高温高压下工作会增加损耗与热耗散风险;同时肖特基正向压降随电流增大而上升,需在数值上留有裕量。对浪涌电流和瞬态电压要求严格的场合,应增加限流或浪涌吸收措施。
在替代或比较时,可关注同类 3A/150V 级别肖特基的 Vf、反向漏电流、封装热阻和可靠性规范。若系统更重视极低正向损耗,可选择 Vf 更低型号;若更关注高温下的漏电控制,可选漏电较小或具有更好热特性的器件。
总结:SS315A 以 0.95V@3A 的低压降与 150V 的耐压能力,为中低功率整流和保护应用提供了平衡的性能;合理的热设计与电路保护将显著提升其在实际系统中的稳定性与寿命。
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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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