柏楚电子
(688188)
| 流通市值：455.27亿 | | | 总市值：455.27亿 |
| 流通股本：2.90亿 | | | 总股本：2.90亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 548,075,579.22 | 2,195,632,312.92 | 1,619,596,504.09 | 1,103,477,754.17 |
| 营业收入 | 548,075,579.22 | 2,195,632,312.92 | 1,619,596,504.09 | 1,103,477,754.17 |
| 二、营业总成本 | 242,591,389.48 | 1,120,105,344.72 | 708,660,787.32 | 469,732,443.54 |
| 营业成本 | 139,679,370.18 | 490,538,075.96 | 354,808,911.06 | 233,615,001.72 |
| 税金及附加 | 5,883,187.5 | 28,536,700.66 | 20,865,381.97 | 13,916,308.45 |
| 销售费用 | 25,837,645.67 | 136,843,512.52 | 82,408,592.69 | 52,340,616.43 |
| 管理费用 | 31,710,784.2 | 155,677,643.77 | 96,376,463.13 | 61,161,141.88 |
| 研发费用 | 62,644,103.88 | 341,329,531.46 | 180,918,624.99 | 118,382,580.88 |
| 财务费用 | -23,163,701.95 | -32,820,119.65 | -26,717,186.52 | -9,683,205.82 |
| 其中:利息费用 | 47,815.44 | 327,690.24 | 255,030.43 | 237,922.27 |
| 其中:利息收入 | 23,666,613.25 | 33,878,569.01 | 27,573,938 | 10,137,401.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,507,464.11 | 44,636,341.17 | 31,449,900.73 | 21,302,916.43 |
| 加:投资收益 | 6,358,688.29 | 22,158,328.69 | 18,685,630.6 | 13,695,700.32 |
| 资产处置收益 | 267.98 | -230,931.98 | -184,937.62 | -187,995.6 |
| 资产减值损失(新) | - | -17,259,916.92 | - | - |
| 信用减值损失(新) | 179,752.06 | -3,895,505.57 | -1,671,747.53 | -2,670,700.75 |
| 其他收益 | 43,107,768.66 | 124,188,877.11 | 71,024,954.96 | 68,972,199.06 |
| 四、营业利润 | 370,638,130.84 | 1,245,124,160.7 | 1,030,239,517.91 | 734,857,430.09 |
| 加:营业外收入 | 48,001.63 | 176,549.11 | 92,880.75 | 92,879.15 |
| 减:营业外支出 | 43,141.71 | 990,084.22 | 963,228.81 | 75,359.54 |
| 五、利润总额 | 370,642,990.76 | 1,244,310,625.59 | 1,029,369,169.85 | 734,874,949.7 |
| 减:所得税费用 | 51,182,754.91 | 113,684,127.77 | 103,109,629.26 | 77,940,563.36 |
| 六、净利润 | 319,460,235.85 | 1,130,626,497.82 | 926,259,540.59 | 656,934,386.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 319,460,235.85 | 1,130,626,497.82 | 926,259,540.59 | 656,934,386.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 316,449,078.2 | 1,112,547,607.75 | 904,312,426.25 | 640,116,587.06 |
| 少数股东损益 | 3,011,157.65 | 18,078,890.07 | 21,947,114.34 | 16,817,799.28 |
| 扣除非经常损益后的净利润 | 291,075,329.72 | 1,026,744,190.15 | 843,687,778.38 | 593,656,033.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.1 | 3.86 | 3.14 | 2.22 |
| (二)稀释每股收益 | 1.09 | 3.84 | 3.12 | 2.21 |
| 九、综合收益总额 | 319,460,235.85 | 1,130,626,497.82 | 926,259,540.59 | 656,934,386.34 |
| 归属于母公司股东的综合收益总额 | 316,449,078.2 | 1,112,547,607.75 | 904,312,426.25 | 640,116,587.06 |
| 归属于少数股东的综合收益总额 | 3,011,157.65 | 18,078,890.07 | 21,947,114.34 | 16,817,799.28 |
| 公告日期 | 2026-04-30 | 2026-04-10 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |