柏楚电子
(688188)
| 流通市值：400.75亿 | | | 总市值：400.75亿 |
| 流通股本：4.06亿 | | | 总股本：4.06亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,879,566,682.64 | 1,278,250,073.15 | 548,075,579.22 | 2,195,632,312.92 |
| 营业收入 | 1,879,566,682.64 | 1,278,250,073.15 | 548,075,579.22 | 2,195,632,312.92 |
| 二、营业总成本 | 852,671,145.73 | 534,585,625.72 | 242,591,389.48 | 1,120,105,344.72 |
| 营业成本 | 509,067,298.13 | 333,257,369.05 | 139,679,370.18 | 490,538,075.96 |
| 税金及附加 | 21,496,200.1 | 14,371,274.5 | 5,883,187.5 | 28,536,700.66 |
| 销售费用 | 89,714,783.33 | 57,392,702.8 | 25,837,645.67 | 136,843,512.52 |
| 管理费用 | 117,213,024.97 | 71,385,274.89 | 31,710,784.2 | 155,677,643.77 |
| 研发费用 | 203,881,478.84 | 132,498,999.24 | 62,644,103.88 | 341,329,531.46 |
| 财务费用 | -88,701,639.64 | -74,319,994.76 | -23,163,701.95 | -32,820,119.65 |
| 其中:利息费用 | 205,086.69 | 106,324.43 | 47,815.44 | 327,690.24 |
| 其中:利息收入 | 91,061,141.44 | 75,656,519.23 | 23,666,613.25 | 33,878,569.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,965,355.93 | 39,677,882.53 | 15,507,464.11 | 44,636,341.17 |
| 加:投资收益 | 17,064,136.21 | 13,840,267.51 | 6,358,688.29 | 22,158,328.69 |
| 资产处置收益 | 12,059.07 | 12,059.07 | 267.98 | -230,931.98 |
| 资产减值损失(新) | - | - | - | -17,259,916.92 |
| 信用减值损失(新) | -1,567,455.72 | -4,855,419.94 | 179,752.06 | -3,895,505.57 |
| 其他收益 | 136,661,407.02 | 91,660,917.27 | 43,107,768.66 | 124,188,877.11 |
| 四、营业利润 | 1,226,031,039.42 | 884,000,153.87 | 370,638,130.84 | 1,245,124,160.7 |
| 加:营业外收入 | 140,008.98 | 128,005.37 | 48,001.63 | 176,549.11 |
| 减:营业外支出 | 186,904.94 | 88,675.44 | 43,141.71 | 990,084.22 |
| 五、利润总额 | 1,225,984,143.46 | 884,039,483.8 | 370,642,990.76 | 1,244,310,625.59 |
| 减:所得税费用 | 116,777,620.34 | 91,193,914.53 | 51,182,754.91 | 113,684,127.77 |
| 六、净利润 | 1,109,206,523.12 | 792,845,569.27 | 319,460,235.85 | 1,130,626,497.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,109,206,523.12 | 792,845,569.27 | 319,460,235.85 | 1,130,626,497.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,100,464,521.48 | 787,150,283.9 | 316,449,078.2 | 1,112,547,607.75 |
| 少数股东损益 | 8,742,001.64 | 5,695,285.37 | 3,011,157.65 | 18,078,890.07 |
| 扣除非经常损益后的净利润 | 1,015,719,682.79 | 713,599,470.08 | 291,075,329.72 | 1,026,744,190.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.72 | 1.94 | 1.1 | 3.86 |
| (二)稀释每股收益 | 2.71 | 1.94 | 1.09 | 3.84 |
| 八、其他综合收益 | 42,706,598.55 | - | - | - |
| 归属于母公司股东的其他综合收益 | 42,706,598.55 | - | - | - |
| 九、综合收益总额 | 1,151,913,121.67 | 792,845,569.27 | 319,460,235.85 | 1,130,626,497.82 |
| 归属于母公司股东的综合收益总额 | 1,143,171,120.03 | 787,150,283.9 | 316,449,078.2 | 1,112,547,607.75 |
| 归属于少数股东的综合收益总额 | 8,742,001.64 | 5,695,285.37 | 3,011,157.65 | 18,078,890.07 |
| 公告日期 | 2026-10-27 | 2026-08-18 | 2026-04-30 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |