柏楚电子
(688188)
| 流通市值：386.78亿 | | | 总市值：386.78亿 |
| 流通股本：4.06亿 | | | 总股本：4.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,278,250,073.15 | 548,075,579.22 | 2,195,632,312.92 | 1,619,596,504.09 |
| 营业收入 | 1,278,250,073.15 | 548,075,579.22 | 2,195,632,312.92 | 1,619,596,504.09 |
| 二、营业总成本 | 534,585,625.72 | 242,591,389.48 | 1,120,105,344.72 | 708,660,787.32 |
| 营业成本 | 333,257,369.05 | 139,679,370.18 | 490,538,075.96 | 354,808,911.06 |
| 税金及附加 | 14,371,274.5 | 5,883,187.5 | 28,536,700.66 | 20,865,381.97 |
| 销售费用 | 57,392,702.8 | 25,837,645.67 | 136,843,512.52 | 82,408,592.69 |
| 管理费用 | 71,385,274.89 | 31,710,784.2 | 155,677,643.77 | 96,376,463.13 |
| 研发费用 | 132,498,999.24 | 62,644,103.88 | 341,329,531.46 | 180,918,624.99 |
| 财务费用 | -74,319,994.76 | -23,163,701.95 | -32,820,119.65 | -26,717,186.52 |
| 其中:利息费用 | 106,324.43 | 47,815.44 | 327,690.24 | 255,030.43 |
| 其中:利息收入 | 75,656,519.23 | 23,666,613.25 | 33,878,569.01 | 27,573,938 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 39,677,882.53 | 15,507,464.11 | 44,636,341.17 | 31,449,900.73 |
| 加:投资收益 | 13,840,267.51 | 6,358,688.29 | 22,158,328.69 | 18,685,630.6 |
| 资产处置收益 | 12,059.07 | 267.98 | -230,931.98 | -184,937.62 |
| 资产减值损失(新) | - | - | -17,259,916.92 | - |
| 信用减值损失(新) | -4,855,419.94 | 179,752.06 | -3,895,505.57 | -1,671,747.53 |
| 其他收益 | 91,660,917.27 | 43,107,768.66 | 124,188,877.11 | 71,024,954.96 |
| 四、营业利润 | 884,000,153.87 | 370,638,130.84 | 1,245,124,160.7 | 1,030,239,517.91 |
| 加:营业外收入 | 128,005.37 | 48,001.63 | 176,549.11 | 92,880.75 |
| 减:营业外支出 | 88,675.44 | 43,141.71 | 990,084.22 | 963,228.81 |
| 五、利润总额 | 884,039,483.8 | 370,642,990.76 | 1,244,310,625.59 | 1,029,369,169.85 |
| 减:所得税费用 | 91,193,914.53 | 51,182,754.91 | 113,684,127.77 | 103,109,629.26 |
| 六、净利润 | 792,845,569.27 | 319,460,235.85 | 1,130,626,497.82 | 926,259,540.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 792,845,569.27 | 319,460,235.85 | 1,130,626,497.82 | 926,259,540.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 787,150,283.9 | 316,449,078.2 | 1,112,547,607.75 | 904,312,426.25 |
| 少数股东损益 | 5,695,285.37 | 3,011,157.65 | 18,078,890.07 | 21,947,114.34 |
| 扣除非经常损益后的净利润 | 713,599,470.08 | 291,075,329.72 | 1,026,744,190.15 | 843,687,778.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.94 | 1.1 | 3.86 | 3.14 |
| (二)稀释每股收益 | 1.94 | 1.09 | 3.84 | 3.12 |
| 九、综合收益总额 | 792,845,569.27 | 319,460,235.85 | 1,130,626,497.82 | 926,259,540.59 |
| 归属于母公司股东的综合收益总额 | 787,150,283.9 | 316,449,078.2 | 1,112,547,607.75 | 904,312,426.25 |
| 归属于少数股东的综合收益总额 | 5,695,285.37 | 3,011,157.65 | 18,078,890.07 | 21,947,114.34 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-10 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |