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柏楚电子

(688188)

  

流通市值:377.65亿  总市值:377.65亿
流通股本:2.88亿   总股本:2.88亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入495,841,731.21,735,455,070.671,300,790,203.14883,586,052.18
营业收入495,841,731.21,735,455,070.671,300,790,203.14883,586,052.18
二、营业总成本228,461,583.16849,167,451.76531,077,901.98352,530,102.55
营业成本110,296,445.28348,199,065.22239,011,837.38165,413,947.81
税金及附加6,590,907.6723,439,037.317,134,698.111,154,244.73
销售费用26,129,949.74101,452,730.2165,575,761.2342,545,736.03
管理费用29,544,454.24121,299,611.0376,737,177.5446,121,074.34
研发费用61,780,307.4281,035,190.17156,982,115.02104,537,376.28
财务费用-5,880,481.17-26,258,182.17-24,363,687.29-17,242,276.64
其中:利息费用973,321.49199,509.25143,114.8597,715.87
其中:利息收入6,880,476.3926,241,491.0624,447,845.6517,246,269.08
加:公允价值变动收益8,517,137.0623,688,385.7616,157,457.3911,570,126.95
加:投资收益7,025,409.523,014,549.4218,547,327.79,440,560.42
资产处置收益15,780.224,010.614,010.61952.63
资产减值损失(新)--35,973.42--
信用减值损失(新)430,366.94-1,578,542.52581,200.85378,546.13
其他收益21,402,467.77104,859,978.8854,823,524.7840,208,736.27
营业利润平衡项目0000
四、营业利润304,771,309.531,036,240,027.64859,825,822.49592,654,872.03
加:营业外收入38,003.35289,854.2997,228.0597,225.11
减:营业外支出33,254.55643,836.411,368,739.94958,842.71
利润总额平衡项目0000
五、利润总额304,776,058.331,035,886,045.52858,554,310.6591,793,254.43
减:所得税费用45,677,180.94103,905,415.9185,605,156.2663,196,112.45
六、净利润259,098,877.39931,980,629.61772,949,154.34528,597,141.98
持续经营净利润259,098,877.39931,980,629.61772,949,154.34528,597,141.98
归属于母公司股东的净利润255,458,451.38882,710,217.15725,743,279.53491,178,098.42
少数股东损益3,640,426.0149,270,412.4647,205,874.8137,419,043.56
(一)基本每股收益1.244.33.532.39
(二)稀释每股收益1.244.283.522.38
九、综合收益总额259,098,877.39931,980,629.61772,949,154.34528,597,141.98
归属于母公司股东的综合收益总额255,458,451.38882,710,217.15725,743,279.53491,178,098.42
归属于少数股东的综合收益总额3,640,426.0149,270,412.4647,205,874.8137,419,043.56
公告日期2025-04-222025-04-032024-10-262024-08-20
审计意见(境内)标准无保留意见
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