柏楚电子
(688188)
| 流通市值：462.29亿 | | | 总市值：462.29亿 |
| 流通股本：2.89亿 | | | 总股本：2.89亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,619,596,504.09 | 1,103,477,754.17 | 495,841,731.2 | 1,735,455,070.67 |
| 营业收入 | 1,619,596,504.09 | 1,103,477,754.17 | 495,841,731.2 | 1,735,455,070.67 |
| 二、营业总成本 | 708,660,787.32 | 469,732,443.54 | 228,461,583.16 | 849,167,451.76 |
| 营业成本 | 354,808,911.06 | 233,615,001.72 | 110,296,445.28 | 348,199,065.22 |
| 税金及附加 | 20,865,381.97 | 13,916,308.45 | 6,590,907.67 | 23,439,037.3 |
| 销售费用 | 82,408,592.69 | 52,340,616.43 | 26,129,949.74 | 101,452,730.21 |
| 管理费用 | 96,376,463.13 | 61,161,141.88 | 29,544,454.24 | 121,299,611.03 |
| 研发费用 | 180,918,624.99 | 118,382,580.88 | 61,780,307.4 | 281,035,190.17 |
| 财务费用 | -26,717,186.52 | -9,683,205.82 | -5,880,481.17 | -26,258,182.17 |
| 其中:利息费用 | 255,030.43 | 237,922.27 | 973,321.49 | 199,509.25 |
| 其中:利息收入 | 27,573,938 | 10,137,401.42 | 6,880,476.39 | 26,241,491.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,449,900.73 | 21,302,916.43 | 8,517,137.06 | 23,688,385.76 |
| 加:投资收益 | 18,685,630.6 | 13,695,700.32 | 7,025,409.5 | 23,014,549.42 |
| 资产处置收益 | -184,937.62 | -187,995.6 | 15,780.22 | 4,010.61 |
| 资产减值损失(新) | - | - | - | -35,973.42 |
| 信用减值损失(新) | -1,671,747.53 | -2,670,700.75 | 430,366.94 | -1,578,542.52 |
| 其他收益 | 71,024,954.96 | 68,972,199.06 | 21,402,467.77 | 104,859,978.88 |
| 四、营业利润 | 1,030,239,517.91 | 734,857,430.09 | 304,771,309.53 | 1,036,240,027.64 |
| 加:营业外收入 | 92,880.75 | 92,879.15 | 38,003.35 | 289,854.29 |
| 减:营业外支出 | 963,228.81 | 75,359.54 | 33,254.55 | 643,836.41 |
| 五、利润总额 | 1,029,369,169.85 | 734,874,949.7 | 304,776,058.33 | 1,035,886,045.52 |
| 减:所得税费用 | 103,109,629.26 | 77,940,563.36 | 45,677,180.94 | 103,905,415.91 |
| 六、净利润 | 926,259,540.59 | 656,934,386.34 | 259,098,877.39 | 931,980,629.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 926,259,540.59 | 656,934,386.34 | 259,098,877.39 | 931,980,629.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 904,312,426.25 | 640,116,587.06 | 255,458,451.38 | 882,710,217.15 |
| 少数股东损益 | 21,947,114.34 | 16,817,799.28 | 3,640,426.01 | 49,270,412.46 |
| 扣除非经常损益后的净利润 | 843,687,778.38 | 593,656,033.04 | 240,777,413.74 | 820,928,329.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.14 | 2.22 | 1.24 | 4.3 |
| (二)稀释每股收益 | 3.12 | 2.21 | 1.24 | 4.28 |
| 九、综合收益总额 | 926,259,540.59 | 656,934,386.34 | 259,098,877.39 | 931,980,629.61 |
| 归属于母公司股东的综合收益总额 | 904,312,426.25 | 640,116,587.06 | 255,458,451.38 | 882,710,217.15 |
| 归属于少数股东的综合收益总额 | 21,947,114.34 | 16,817,799.28 | 3,640,426.01 | 49,270,412.46 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-22 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |