柏楚电子
(688188)
| 流通市值：376.96亿 | | | 总市值：376.96亿 |
| 流通股本：2.05亿 | | | 总股本：2.05亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,300,790,203.14 | 883,586,052.18 | 381,059,219.51 | 1,407,113,183.52 |
| 营业收入 | 1,300,790,203.14 | 883,586,052.18 | 381,059,219.51 | 1,407,113,183.52 |
| 二、营业总成本 | 531,077,901.98 | 352,530,102.55 | 178,468,824.06 | 697,432,049.55 |
| 营业成本 | 239,011,837.38 | 165,413,947.81 | 78,829,280.47 | 276,714,081.2 |
| 税金及附加 | 17,134,698.1 | 11,154,244.73 | 4,755,506.63 | 18,079,271.67 |
| 销售费用 | 65,575,761.23 | 42,545,736.03 | 23,892,866.13 | 91,034,592.85 |
| 管理费用 | 76,737,177.54 | 46,121,074.34 | 20,233,557.87 | 97,984,656.43 |
| 研发费用 | 156,982,115.02 | 104,537,376.28 | 60,112,173.54 | 261,460,209.22 |
| 财务费用 | -24,363,687.29 | -17,242,276.64 | -9,354,560.58 | -47,840,761.82 |
| 其中:利息费用 | 143,114.85 | 97,715.87 | 50,487.09 | 235,831.95 |
| 其中:利息收入 | 24,447,845.65 | 17,246,269.08 | 9,386,814.25 | 48,076,702.97 |
| 加:公允价值变动收益 | 16,157,457.39 | 11,570,126.95 | 5,824,692.62 | 18,606,056.16 |
| 加:投资收益 | 18,547,327.7 | 9,440,560.42 | 5,376,810.57 | 32,117,546.39 |
| 资产处置收益 | 4,010.61 | 952.63 | - | 165,742.44 |
| 资产减值损失(新) | - | - | - | -470,542.54 |
| 信用减值损失(新) | 581,200.85 | 378,546.13 | 259,260.43 | -2,626,075.19 |
| 其他收益 | 54,823,524.78 | 40,208,736.27 | 21,061,685.59 | 69,843,247.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 859,825,822.49 | 592,654,872.03 | 235,112,844.66 | 827,317,108.55 |
| 加:营业外收入 | 97,228.05 | 97,225.11 | 40,614.99 | 146,254.66 |
| 减:营业外支出 | 1,368,739.94 | 958,842.71 | 611,514.06 | 648,897.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 858,554,310.6 | 591,793,254.43 | 234,541,945.59 | 826,814,466.01 |
| 减:所得税费用 | 85,605,156.26 | 63,196,112.45 | 29,724,711.62 | 73,290,164.71 |
| 六、净利润 | 772,949,154.34 | 528,597,141.98 | 204,817,233.97 | 753,524,301.3 |
| 持续经营净利润 | 772,949,154.34 | 528,597,141.98 | 204,817,233.97 | 753,524,301.3 |
| 归属于母公司股东的净利润 | 725,743,279.53 | 491,178,098.42 | 193,550,949.11 | 728,914,349.94 |
| 少数股东损益 | 47,205,874.81 | 37,419,043.56 | 11,266,284.86 | 24,609,951.36 |
| (一)基本每股收益 | 3.53 | 2.39 | 1.32 | 4.99 |
| (二)稀释每股收益 | 3.52 | 2.38 | 1.32 | 4.96 |
| 九、综合收益总额 | 772,949,154.34 | 528,597,141.98 | 204,817,233.97 | 753,524,301.3 |
| 归属于母公司股东的综合收益总额 | 725,743,279.53 | 491,178,098.42 | 193,550,949.11 | 728,914,349.94 |
| 归属于少数股东的综合收益总额 | 47,205,874.81 | 37,419,043.56 | 11,266,284.86 | 24,609,951.36 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-24 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |