滬深市場個股詳情

688188 柏楚電子

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  • 183.50
  • +0.50+0.27%
交易中 07/02 11:17 (北京)
377.01億總市值47.70市盈率TTM

柏楚電子關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
40.31%3.81億
56.61%14.07億
51.91%9.91億
61.69%6.61億
42.39%2.72億
-1.64%8.98億
-7.58%6.53億
-12.36%4.09億
1.40%1.91億
60.02%9.13億
營業收入
40.31%3.81億
56.61%14.07億
51.91%9.91億
61.69%6.61億
42.39%2.72億
-1.64%8.98億
-7.58%6.53億
-12.36%4.09億
1.40%1.91億
60.02%9.13億
營業總成本
46.08%1.78億
67.48%6.97億
79.57%4.31億
81.66%2.66億
73.56%1.22億
4.93%4.16億
0.27%2.4億
-6.88%1.46億
1.86%7,039.02萬
50.47%3.97億
營業成本
35.23%7,882.93萬
46.47%2.77億
41.02%1.94億
50.93%1.3億
42.41%5,829.35萬
4.96%1.89億
0.67%1.37億
-4.26%8,602.4萬
13.22%4,093.34萬
63.66%1.8億
營業稅金及附加
30.74%475.55萬
86.70%1,807.93萬
96.59%1,263.71萬
86.56%825.42萬
106.72%363.73萬
14.29%968.37萬
-3.48%642.8萬
-3.19%442.46萬
17.42%175.95萬
33.75%847.33萬
銷售費用
74.44%2,389.29萬
92.67%9,103.46萬
116.04%5,245.18萬
96.71%2,845.61萬
91.71%1,369.71萬
11.70%4,724.93萬
20.21%2,427.89萬
18.68%1,446.58萬
14.59%714.45萬
57.09%4,230.19萬
管理費用
21.77%2,023.36萬
30.95%9,798.47萬
43.92%5,836.34萬
54.27%3,598.43萬
59.25%1,661.68萬
23.80%7,482.5萬
17.93%4,055.28萬
9.06%2,332.48萬
15.50%1,043.43萬
48.83%6,043.78萬
財務費用
11.47%-935.46萬
-0.05%-4,784.08萬
6.19%-3,693.72萬
19.63%-2,021.66萬
6.65%-1,056.67萬
-47.15%-4,781.5萬
-84.50%-3,937.28萬
-137.19%-2,515.52萬
-532.48%-1,131.91萬
-1,389.98%-3,249.51萬
-利息費用
-18.75%5.05萬
-18.29%23.58萬
-17.99%17.95萬
-17.57%11.96萬
-19.83%6.21萬
-8.02%28.86萬
-1.81%21.89萬
6.60%14.51萬
33.40%7.75萬
--31.38萬
-利息收入
12.07%-938.68萬
0.14%-4,807.67萬
6.15%-3,714.73萬
19.70%-2,032.73萬
6.55%-1,067.5萬
-46.38%-4,814.43萬
-83.13%-3,958.11萬
-134.99%-2,531.29萬
-513.97%-1,142.29萬
-1,384.90%-3,288.98萬
研發費用
48.46%6,011.22萬
82.13%2.61億
113.03%1.51億
93.11%8,354.65萬
88.87%4,048.98萬
3.92%1.44億
12.25%7,093.37萬
8.80%4,326.41萬
19.28%2,143.76萬
68.33%1.38億
信用減值損失
156.66%25.93萬
-678.54%-262.61萬
-192.60%-153.26萬
-205.91%-62.39萬
-234.87%-45.76萬
160.98%45.39萬
452.00%165.5萬
143.60%58.91萬
280.47%33.93萬
36.65%-74.43萬
資產減值損失
----
-74.67%-47.05萬
----
----
----
3.80%-26.94萬
----
----
----
89.28%-28萬
非經營性淨收益
公允價值變動淨收益
0.70%582.47萬
705.84%1,860.61萬
--1,513.05萬
--1,111.7萬
--578.4萬
--230.89萬
----
----
----
----
投資淨收益
30.71%537.68萬
88.81%3,211.75萬
450.57%2,100.85萬
3,162.45%1,069.2萬
4,701.23%411.34萬
-48.33%1,701.1萬
-87.96%381.58萬
-101.35%-34.91萬
-101.59%-8.94萬
-45.80%3,292.45萬
-其中:對聯營合營企業的投資收益
31.52%-22.52萬
-21.49%-85.42萬
116.57%20.33萬
52.12%-16.72萬
-267.81%-32.88萬
-119.92%-70.31萬
-140.92%-122.63萬
-116.78%-34.91萬
-111.57%-8.94萬
33.03%353.02萬
資產處置收益
----
1,872.87%16.57萬
--16.57萬
----
----
--8,401.07
----
----
----
----
其他收益
1,068.96%2,106.17萬
35.37%6,984.32萬
109.72%5,305.38萬
-51.50%1,071.09萬
-73.82%180.17萬
-7.93%5,159.46萬
-37.20%2,529.79萬
-24.35%2,208.29萬
-56.64%688.18萬
78.59%5,603.94萬
營業利潤
46.34%2.35億
49.56%8.27億
46.19%6.48億
49.96%4.27億
26.03%1.61億
-8.49%5.53億
-17.64%4.43億
-21.53%2.85億
-9.13%1.27億
52.88%6.05億
加:營業外收入
12.75%4.06萬
15.07%14.63萬
-98.75%12.68萬
-98.82%11.9萬
200.16%3.6萬
-98.60%12.71萬
15.11%1,017.4萬
27,906.56%1,011.4萬
28.99%1.2萬
-31.89%908.65萬
減:營業外支出
57.04%61.15萬
-71.63%64.89萬
-10.99%51.65萬
14.51%42.16萬
31,164.99%38.94萬
2,769.89%228.7萬
781.75%58.03萬
10,392.36%36.82萬
--1,245.52
79.12%7.97萬
利潤總額
46.31%2.35億
50.05%8.27億
43.01%6.47億
44.90%4.27億
25.75%1.6億
-10.19%5.51億
-17.21%4.53億
-18.85%2.95億
-9.13%1.27億
50.11%6.14億
減:所得稅費用
40.19%2,972.47萬
24.40%7,329.02萬
-3.20%5,334.09萬
5.88%4,274.36萬
-4.50%2,120.25萬
-8.79%5,891.62萬
-31.85%5,510.55萬
-37.05%4,037.05萬
2.71%2,220.12萬
65.17%6,459.44萬
淨利潤
47.24%2.05億
53.12%7.54億
49.41%5.94億
51.09%3.84億
32.12%1.39億
-10.35%4.92億
-14.67%3.98億
-14.94%2.54億
-11.28%1.05億
48.51%5.49億
持續經營淨利潤
47.24%2.05億
53.12%7.54億
49.41%5.94億
51.09%3.84億
32.12%1.39億
-10.35%4.92億
-14.67%3.98億
-14.94%2.54億
-11.28%1.05億
48.51%5.49億
減：少數股東損益
60.12%1,126.63萬
95.70%2,461萬
99.05%2,194.28萬
246.27%2,205.33萬
178.99%703.61萬
1,088.76%1,257.51萬
152.71%1,102.36萬
466.83%636.88萬
807.31%252.19萬
-29.56%-127.18萬
歸屬于母公司所有者的淨利潤
46.55%1.94億
52.01%7.29億
47.99%5.72億
46.08%3.62億
28.52%1.32億
-12.85%4.8億
-16.25%3.87億
-16.76%2.48億
-13.20%1.03億
48.46%5.5億
每股收益
基本每股收益
46.67%1.32
50.76%4.99
45.19%3.92
42.53%2.48
23.29%0.9
-15.56%3.31
-17.93%2.7
-17.92%1.74
-38.14%0.73
5.66%3.92
稀釋每股收益
46.67%1.32
50.30%4.96
44.98%3.9
41.95%2.47
23.29%0.9
-15.38%3.3
-17.99%2.69
-17.92%1.74
-38.14%0.73
5.41%3.9
其他綜合收益
-11.63萬
49.93萬
歸屬于母公司所有者的其他綜合收益總額
----
----
---11.63萬
--49.93萬
----
----
----
----
----
----
綜合收益總額
47.24%2.05億
53.12%7.54億
49.38%5.94億
51.29%3.85億
32.12%1.39億
-10.35%4.92億
-14.67%3.98億
-14.94%2.54億
-11.28%1.05億
48.51%5.49億
歸屬于母公司所有者的綜合收益總額
46.55%1.94億
52.01%7.29億
47.96%5.72億
46.28%3.63億
28.52%1.32億
-12.85%4.8億
-16.25%3.87億
-16.76%2.48億
-13.20%1.03億
48.46%5.5億
歸屬於少數股東的綜合收益總額
60.12%1,126.63萬
95.70%2,461萬
99.05%2,194.28萬
246.27%2,205.33萬
178.99%703.61萬
1,088.76%1,257.51萬
152.71%1,102.36萬
466.83%636.88萬
807.31%252.19萬
-29.56%-127.18萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
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--
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無保留意見
--
--
--
--
會計師事務所
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--
--
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 40.31%3.81億56.61%14.07億51.91%9.91億61.69%6.61億42.39%2.72億-1.64%8.98億-7.58%6.53億-12.36%4.09億1.40%1.91億60.02%9.13億
營業收入 40.31%3.81億56.61%14.07億51.91%9.91億61.69%6.61億42.39%2.72億-1.64%8.98億-7.58%6.53億-12.36%4.09億1.40%1.91億60.02%9.13億
營業總成本 46.08%1.78億67.48%6.97億79.57%4.31億81.66%2.66億73.56%1.22億4.93%4.16億0.27%2.4億-6.88%1.46億1.86%7,039.02萬50.47%3.97億
營業成本 35.23%7,882.93萬46.47%2.77億41.02%1.94億50.93%1.3億42.41%5,829.35萬4.96%1.89億0.67%1.37億-4.26%8,602.4萬13.22%4,093.34萬63.66%1.8億
營業稅金及附加 30.74%475.55萬86.70%1,807.93萬96.59%1,263.71萬86.56%825.42萬106.72%363.73萬14.29%968.37萬-3.48%642.8萬-3.19%442.46萬17.42%175.95萬33.75%847.33萬
銷售費用 74.44%2,389.29萬92.67%9,103.46萬116.04%5,245.18萬96.71%2,845.61萬91.71%1,369.71萬11.70%4,724.93萬20.21%2,427.89萬18.68%1,446.58萬14.59%714.45萬57.09%4,230.19萬
管理費用 21.77%2,023.36萬30.95%9,798.47萬43.92%5,836.34萬54.27%3,598.43萬59.25%1,661.68萬23.80%7,482.5萬17.93%4,055.28萬9.06%2,332.48萬15.50%1,043.43萬48.83%6,043.78萬
財務費用 11.47%-935.46萬-0.05%-4,784.08萬6.19%-3,693.72萬19.63%-2,021.66萬6.65%-1,056.67萬-47.15%-4,781.5萬-84.50%-3,937.28萬-137.19%-2,515.52萬-532.48%-1,131.91萬-1,389.98%-3,249.51萬
-利息費用 -18.75%5.05萬-18.29%23.58萬-17.99%17.95萬-17.57%11.96萬-19.83%6.21萬-8.02%28.86萬-1.81%21.89萬6.60%14.51萬33.40%7.75萬--31.38萬
-利息收入 12.07%-938.68萬0.14%-4,807.67萬6.15%-3,714.73萬19.70%-2,032.73萬6.55%-1,067.5萬-46.38%-4,814.43萬-83.13%-3,958.11萬-134.99%-2,531.29萬-513.97%-1,142.29萬-1,384.90%-3,288.98萬
研發費用 48.46%6,011.22萬82.13%2.61億113.03%1.51億93.11%8,354.65萬88.87%4,048.98萬3.92%1.44億12.25%7,093.37萬8.80%4,326.41萬19.28%2,143.76萬68.33%1.38億
信用減值損失 156.66%25.93萬-678.54%-262.61萬-192.60%-153.26萬-205.91%-62.39萬-234.87%-45.76萬160.98%45.39萬452.00%165.5萬143.60%58.91萬280.47%33.93萬36.65%-74.43萬
資產減值損失 -----74.67%-47.05萬------------3.80%-26.94萬------------89.28%-28萬
非經營性淨收益
公允價值變動淨收益 0.70%582.47萬705.84%1,860.61萬--1,513.05萬--1,111.7萬--578.4萬--230.89萬----------------
投資淨收益 30.71%537.68萬88.81%3,211.75萬450.57%2,100.85萬3,162.45%1,069.2萬4,701.23%411.34萬-48.33%1,701.1萬-87.96%381.58萬-101.35%-34.91萬-101.59%-8.94萬-45.80%3,292.45萬
-其中:對聯營合營企業的投資收益 31.52%-22.52萬-21.49%-85.42萬116.57%20.33萬52.12%-16.72萬-267.81%-32.88萬-119.92%-70.31萬-140.92%-122.63萬-116.78%-34.91萬-111.57%-8.94萬33.03%353.02萬
資產處置收益 ----1,872.87%16.57萬--16.57萬----------8,401.07----------------
其他收益 1,068.96%2,106.17萬35.37%6,984.32萬109.72%5,305.38萬-51.50%1,071.09萬-73.82%180.17萬-7.93%5,159.46萬-37.20%2,529.79萬-24.35%2,208.29萬-56.64%688.18萬78.59%5,603.94萬
營業利潤 46.34%2.35億49.56%8.27億46.19%6.48億49.96%4.27億26.03%1.61億-8.49%5.53億-17.64%4.43億-21.53%2.85億-9.13%1.27億52.88%6.05億
加:營業外收入 12.75%4.06萬15.07%14.63萬-98.75%12.68萬-98.82%11.9萬200.16%3.6萬-98.60%12.71萬15.11%1,017.4萬27,906.56%1,011.4萬28.99%1.2萬-31.89%908.65萬
減:營業外支出 57.04%61.15萬-71.63%64.89萬-10.99%51.65萬14.51%42.16萬31,164.99%38.94萬2,769.89%228.7萬781.75%58.03萬10,392.36%36.82萬--1,245.5279.12%7.97萬
利潤總額 46.31%2.35億50.05%8.27億43.01%6.47億44.90%4.27億25.75%1.6億-10.19%5.51億-17.21%4.53億-18.85%2.95億-9.13%1.27億50.11%6.14億
減:所得稅費用 40.19%2,972.47萬24.40%7,329.02萬-3.20%5,334.09萬5.88%4,274.36萬-4.50%2,120.25萬-8.79%5,891.62萬-31.85%5,510.55萬-37.05%4,037.05萬2.71%2,220.12萬65.17%6,459.44萬
淨利潤 47.24%2.05億53.12%7.54億49.41%5.94億51.09%3.84億32.12%1.39億-10.35%4.92億-14.67%3.98億-14.94%2.54億-11.28%1.05億48.51%5.49億
持續經營淨利潤 47.24%2.05億53.12%7.54億49.41%5.94億51.09%3.84億32.12%1.39億-10.35%4.92億-14.67%3.98億-14.94%2.54億-11.28%1.05億48.51%5.49億
減：少數股東損益 60.12%1,126.63萬95.70%2,461萬99.05%2,194.28萬246.27%2,205.33萬178.99%703.61萬1,088.76%1,257.51萬152.71%1,102.36萬466.83%636.88萬807.31%252.19萬-29.56%-127.18萬
歸屬于母公司所有者的淨利潤 46.55%1.94億52.01%7.29億47.99%5.72億46.08%3.62億28.52%1.32億-12.85%4.8億-16.25%3.87億-16.76%2.48億-13.20%1.03億48.46%5.5億
每股收益
基本每股收益 46.67%1.3250.76%4.9945.19%3.9242.53%2.4823.29%0.9-15.56%3.31-17.93%2.7-17.92%1.74-38.14%0.735.66%3.92
稀釋每股收益 46.67%1.3250.30%4.9644.98%3.941.95%2.4723.29%0.9-15.38%3.3-17.99%2.69-17.92%1.74-38.14%0.735.41%3.9
其他綜合收益 -11.63萬49.93萬
歸屬于母公司所有者的其他綜合收益總額 -----------11.63萬--49.93萬------------------------
綜合收益總額 47.24%2.05億53.12%7.54億49.38%5.94億51.29%3.85億32.12%1.39億-10.35%4.92億-14.67%3.98億-14.94%2.54億-11.28%1.05億48.51%5.49億
歸屬于母公司所有者的綜合收益總額 46.55%1.94億52.01%7.29億47.96%5.72億46.28%3.63億28.52%1.32億-12.85%4.8億-16.25%3.87億-16.76%2.48億-13.20%1.03億48.46%5.5億
歸屬於少數股東的綜合收益總額 60.12%1,126.63萬95.70%2,461萬99.05%2,194.28萬246.27%2,205.33萬178.99%703.61萬1,088.76%1,257.51萬152.71%1,102.36萬466.83%636.88萬807.31%252.19萬-29.56%-127.18萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----------無保留意見--------
會計師事務所 ----------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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