沪深市场个股详情

688188 柏楚电子

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  • 183.80
  • +0.80+0.44%
交易中 07/02 11:09 (北京)
377.62亿总市值47.78市盈率TTM

柏楚电子关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
25.01%29.56亿
14.31%26.41亿
36.89%25.44亿
-9.89%23.13亿
-6.55%23.65亿
-8.19%23.11亿
-24.80%18.58亿
16.32%25.66亿
129.58%25.31亿
420.66%25.17亿
交易性金融资产
-1.01%15.73亿
14.82%17.69亿
-8.94%16.6亿
68.87%17.01亿
1,573.05%15.89亿
4,300.88%15.4亿
2,969.39%18.23亿
454.52%10.07亿
-92.57%9,500万
-97.74%3,500万
应收票据及应收账款
90.15%1.04亿
139.06%9,811.47万
188.64%7,439.18万
141.71%5,894.8万
82.89%5,464.12万
25.31%4,104.23万
-18.77%2,577.35万
-50.51%2,438.78万
8.15%2,987.59万
-16.68%3,275.13万
-应收票据
24,530.61%1,816.51万
--1,544.78万
--120万
----
--7.38万
----
----
----
----
----
-应收账款
57.12%8,573.51万
101.42%8,266.69万
183.98%7,319.18万
141.71%5,894.8万
82.65%5,456.75万
25.31%4,104.23万
-18.77%2,577.35万
-50.51%2,438.78万
8.15%2,987.59万
-16.68%3,275.13万
其他应收款(含利息和股利)
-15.69%669.79万
1.04%915.42万
100.37%713.25万
-20.49%735.16万
-11.52%794.46万
-3.72%906.01万
-50.27%355.97万
71.92%924.67万
65.07%897.92万
80.71%941.05万
-其他应收款
----
1.04%915.42万
----
-20.49%735.16万
----
-3.72%906.01万
----
71.92%924.67万
----
80.71%941.05万
预付款项
14.74%653.4万
-41.87%367.89万
-76.17%394.94万
-71.07%465.91万
-69.06%569.49万
-61.98%632.85万
10.81%1,657.07万
-31.85%1,610.73万
103.62%1,840.66万
812.90%1,664.65万
存货
22.26%1.52亿
27.46%1.54亿
30.15%1.56亿
6.11%1.39亿
-7.60%1.25亿
-12.18%1.2亿
4.02%1.2亿
47.71%1.31亿
146.75%1.35亿
231.09%1.37亿
应收款项融资
--2,898.42万
--1,924.33万
----
----
----
----
----
----
----
----
其他流动资产
-40.32%507.12万
-61.41%444.71万
298.32%264.04万
259.11%484.73万
-25.64%849.7万
-44.06%1,152.41万
-66.93%66.29万
-49.91%134.98万
6,613.00%1,142.67万
-92.32%2,060.16万
流动资产合计
16.30%48.33亿
16.31%46.98亿
15.60%44.48亿
12.58%42.27亿
46.88%41.56亿
45.91%40.39亿
42.43%38.48亿
46.83%37.55亿
14.20%28.29亿
15.79%27.68亿
非流动资产
其他权益工具投资
----
----
-37.67%218.16万
--282.96万
--230.4万
----
--350万
----
----
----
其他非流动金融资产
332.86%3,030万
765.71%3,030万
--2,700万
--700万
--700万
--350万
----
----
----
----
固定资产
----
2.09%2.75亿
----
1,420.60%2.69亿
----
1,539.93%2.69亿
----
82.93%1,768万
----
91.33%1,641.74万
在建工程
----
4,517.86%1.26亿
----
-69.62%5,329.31万
----
-98.37%271.83万
----
48.38%1.75亿
----
149.72%1.66亿
无形资产
-2.53%1.1亿
-2.61%1.11亿
-2.36%1.12亿
-2.39%1.12亿
24.17%1.13亿
24.15%1.14亿
26.42%1.14亿
27.06%1.15亿
0.52%9,117.17万
1.71%9,170.63万
商誉
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
长期待摊费用
1.79%238.5万
6.60%283.3万
50.90%182.73万
136.35%192.97万
150.21%234.31万
138.28%265.75万
-15.60%121.1万
-49.47%81.65万
-43.39%93.65万
-42.97%111.53万
递延所得税资产
77.85%4,344.23万
83.16%4,496.64万
14.78%2,834.36万
-10.64%2,448.68万
9.41%2,442.67万
-17.93%2,454.99万
-24.85%2,469.47万
-3.72%2,740.09万
12.40%2,232.67万
26.81%2,991.16万
使用权资产
-20.04%450.64万
-9.07%543.84万
-42.73%421.16万
-12.43%491.13万
-22.17%563.56万
-8.87%598.05万
2.43%735.36万
4.35%560.83万
70.71%724.07万
24.09%656.24万
其他非流动资产
46.11%1,288.83万
-68.27%327.69万
-61.24%808.07万
-67.81%922.05万
-80.98%882.07万
-72.65%1,032.8万
2,597.45%2,084.64万
4,081.95%2,864.3万
3,936.34%4,637.44万
2,258.89%3,776.47万
非流动资产合计
36.59%6.59亿
36.78%6.37亿
29.57%5.8亿
28.17%5.17亿
25.66%4.83亿
22.40%4.66亿
45.32%4.47亿
42.37%4.04亿
57.49%3.84亿
68.32%3.8亿
资产总计
18.41%54.92亿
18.42%53.35亿
17.05%50.28亿
14.09%47.45亿
44.35%46.38亿
43.07%45.05亿
42.72%42.95亿
46.39%41.59亿
18.08%32.13亿
20.33%31.49亿
负债
流动负债
应付票据及应付账款
-6.71%3,551.23万
4.02%3,239.01万
96.62%3,479.04万
-9.12%2,186.11万
73.46%3,806.81万
12.02%3,113.8万
-22.24%1,769.4万
-29.78%2,405.51万
-3.50%2,194.68万
65.29%2,779.58万
-应付账款
-6.71%3,551.23万
4.02%3,239.01万
96.62%3,479.04万
-9.12%2,186.11万
73.46%3,806.81万
12.02%3,113.8万
-22.24%1,769.4万
-29.78%2,405.51万
-3.50%2,194.68万
65.29%2,779.58万
合同负债
68.17%7,208.82万
114.43%7,067.84万
119.79%7,360.06万
30.15%3,939.4万
20.24%4,286.62万
-20.95%3,296.13万
-17.61%3,348.71万
-16.53%3,026.81万
63.57%3,565.09万
46.52%4,169.9万
应付职工薪酬
18.73%2,367.32万
64.15%1.17亿
118.36%2,460.33万
105.60%2,094.85万
136.08%1,993.95万
100.36%7,107.09万
30.45%1,126.76万
50.95%1,018.88万
32.80%844.6万
9.41%3,547.09万
应交税费
44.90%4,791.31万
55.87%4,352.06万
-6.65%2,703.86万
77.79%5,959.71万
135.09%3,306.67万
116.99%2,792.04万
2.31%2,896.37万
-12.74%3,352.13万
-45.46%1,406.57万
-40.45%1,286.71万
其他应付款(含利息和股利)
-83.12%558.54万
23.58%3,787.47万
254.51%4,100.51万
67.08%3,082.74万
104.08%3,309.84万
18.36%3,064.81万
-56.48%1,156.67万
-22.09%1,845.06万
-88.85%1,621.86万
47.15%2,589.49万
-其他应付款
----
23.58%3,787.47万
----
67.08%3,082.74万
----
18.36%3,064.81万
----
-22.09%1,845.06万
----
47.15%2,589.49万
一年内到期的非流动负债
-50.88%122.16万
-30.78%200.98万
-42.52%66.92万
7.92%225.97万
-25.84%248.68万
-32.98%290.35万
-17.06%116.43万
-20.82%209.38万
6.83%335.35万
4.09%433.21万
其他流动负债
1,001.13%1,752.9万
1,714.24%1,012.69万
244.38%363.21万
53.35%174.79万
-27.43%159.19万
38.65%55.82万
8.35%105.47万
-16.55%113.98万
--219.36万
--40.26万
流动负债合计
18.94%2.04亿
58.85%3.13亿
95.19%2.05亿
47.54%1.77亿
67.97%1.71亿
32.83%1.97亿
-18.64%1.05亿
-16.50%1.2亿
-54.77%1.02亿
22.63%1.48亿
非流动负债
递延所得税负债
----
----
----
--2.63万
111.26%9.33万
----
----
----
--4.42万
--2.56万
租赁负债
-5.16%287.8万
0.86%287.8万
-46.64%298.24万
18.33%303.47万
18.33%303.47万
196.86%285.34万
21.17%558.92万
3.33%256.47万
139.61%256.47万
-10.20%96.12万
非流动负债合计
-7.99%287.8万
0.86%287.8万
-46.64%298.24万
19.35%306.1万
19.90%312.81万
189.15%285.34万
21.17%558.92万
3.33%256.47万
143.73%260.89万
-7.81%98.68万
负债合计
18.45%2.06亿
58.03%3.16亿
88.04%2.08亿
46.95%1.8亿
66.77%1.74亿
33.86%2亿
-17.27%1.11亿
-16.16%1.22亿
-53.83%1.04亿
22.37%1.49亿
所有者权益(或股东权益)
实收资本(或股本)
0.53%1.47亿
0.25%1.46亿
0.25%1.46亿
0.25%1.46亿
45.49%1.46亿
45.49%1.46亿
45.50%1.46亿
45.50%1.46亿
0.34%1亿
0.34%1亿
资本公积
6.10%29.91亿
4.66%29.29亿
4.06%28.91亿
2.61%28.46亿
52.54%28.19亿
51.81%27.99亿
53.59%27.78亿
54.20%27.73亿
3.90%18.48亿
4.24%18.44亿
盈余公积
0.25%7,316.7万
0.25%7,316.7万
45.49%7,298.74万
45.49%7,298.74万
45.49%7,298.74万
45.49%7,298.74万
0.34%5,016.77万
0.34%5,016.77万
0.34%5,016.77万
0.34%5,016.77万
未分配利润
44.91%20.16亿
44.74%18.23亿
40.10%16.66亿
38.61%14.56亿
26.74%13.92亿
26.56%12.59亿
31.17%11.89亿
41.42%10.51亿
94.83%10.98亿
73.34%9.95亿
其他综合收益
----
----
---11.63万
--49.93万
----
----
----
----
----
----
归属母公司所有者权益合计
18.01%52.27亿
16.23%49.72亿
14.72%47.76亿
12.48%45.22亿
43.05%44.3亿
43.09%42.77亿
45.28%41.63亿
49.35%40.2亿
24.25%30.97亿
19.92%29.89亿
少数股东权益
69.72%5,847.99万
71.45%4,701.36万
105.17%4,318.67万
164.10%4,329.73万
178.86%3,445.75万
178.82%2,742.14万
114.80%2,104.89万
387.83%1,639.41万
335.87%1,235.68万
459.74%983.48万
所有者权益(或股东权益)合计
18.41%52.86亿
16.58%50.19亿
15.17%48.19亿
13.10%45.65亿
43.59%44.64亿
43.53%43.05亿
45.52%41.84亿
49.77%40.37亿
24.60%31.09亿
20.23%29.99亿
负债和所有者权益(或股东权益)总计
18.41%54.92亿
18.42%53.35亿
17.05%50.28亿
14.09%47.45亿
44.35%46.38亿
43.07%45.05亿
42.72%42.95亿
46.39%41.59亿
18.08%32.13亿
20.33%31.49亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
--
--
无保留意见
--
--
--
--
会计师事务所
--
--
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(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
资产
流动资产
货币资金 25.01%29.56亿14.31%26.41亿36.89%25.44亿-9.89%23.13亿-6.55%23.65亿-8.19%23.11亿-24.80%18.58亿16.32%25.66亿129.58%25.31亿420.66%25.17亿
交易性金融资产 -1.01%15.73亿14.82%17.69亿-8.94%16.6亿68.87%17.01亿1,573.05%15.89亿4,300.88%15.4亿2,969.39%18.23亿454.52%10.07亿-92.57%9,500万-97.74%3,500万
应收票据及应收账款 90.15%1.04亿139.06%9,811.47万188.64%7,439.18万141.71%5,894.8万82.89%5,464.12万25.31%4,104.23万-18.77%2,577.35万-50.51%2,438.78万8.15%2,987.59万-16.68%3,275.13万
-应收票据 24,530.61%1,816.51万--1,544.78万--120万------7.38万--------------------
-应收账款 57.12%8,573.51万101.42%8,266.69万183.98%7,319.18万141.71%5,894.8万82.65%5,456.75万25.31%4,104.23万-18.77%2,577.35万-50.51%2,438.78万8.15%2,987.59万-16.68%3,275.13万
其他应收款(含利息和股利) -15.69%669.79万1.04%915.42万100.37%713.25万-20.49%735.16万-11.52%794.46万-3.72%906.01万-50.27%355.97万71.92%924.67万65.07%897.92万80.71%941.05万
-其他应收款 ----1.04%915.42万-----20.49%735.16万-----3.72%906.01万----71.92%924.67万----80.71%941.05万
预付款项 14.74%653.4万-41.87%367.89万-76.17%394.94万-71.07%465.91万-69.06%569.49万-61.98%632.85万10.81%1,657.07万-31.85%1,610.73万103.62%1,840.66万812.90%1,664.65万
存货 22.26%1.52亿27.46%1.54亿30.15%1.56亿6.11%1.39亿-7.60%1.25亿-12.18%1.2亿4.02%1.2亿47.71%1.31亿146.75%1.35亿231.09%1.37亿
应收款项融资 --2,898.42万--1,924.33万--------------------------------
其他流动资产 -40.32%507.12万-61.41%444.71万298.32%264.04万259.11%484.73万-25.64%849.7万-44.06%1,152.41万-66.93%66.29万-49.91%134.98万6,613.00%1,142.67万-92.32%2,060.16万
流动资产合计 16.30%48.33亿16.31%46.98亿15.60%44.48亿12.58%42.27亿46.88%41.56亿45.91%40.39亿42.43%38.48亿46.83%37.55亿14.20%28.29亿15.79%27.68亿
非流动资产
其他权益工具投资 ---------37.67%218.16万--282.96万--230.4万------350万------------
其他非流动金融资产 332.86%3,030万765.71%3,030万--2,700万--700万--700万--350万----------------
固定资产 ----2.09%2.75亿----1,420.60%2.69亿----1,539.93%2.69亿----82.93%1,768万----91.33%1,641.74万
在建工程 ----4,517.86%1.26亿-----69.62%5,329.31万-----98.37%271.83万----48.38%1.75亿----149.72%1.66亿
无形资产 -2.53%1.1亿-2.61%1.11亿-2.36%1.12亿-2.39%1.12亿24.17%1.13亿24.15%1.14亿26.42%1.14亿27.06%1.15亿0.52%9,117.17万1.71%9,170.63万
商誉 0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万
长期待摊费用 1.79%238.5万6.60%283.3万50.90%182.73万136.35%192.97万150.21%234.31万138.28%265.75万-15.60%121.1万-49.47%81.65万-43.39%93.65万-42.97%111.53万
递延所得税资产 77.85%4,344.23万83.16%4,496.64万14.78%2,834.36万-10.64%2,448.68万9.41%2,442.67万-17.93%2,454.99万-24.85%2,469.47万-3.72%2,740.09万12.40%2,232.67万26.81%2,991.16万
使用权资产 -20.04%450.64万-9.07%543.84万-42.73%421.16万-12.43%491.13万-22.17%563.56万-8.87%598.05万2.43%735.36万4.35%560.83万70.71%724.07万24.09%656.24万
其他非流动资产 46.11%1,288.83万-68.27%327.69万-61.24%808.07万-67.81%922.05万-80.98%882.07万-72.65%1,032.8万2,597.45%2,084.64万4,081.95%2,864.3万3,936.34%4,637.44万2,258.89%3,776.47万
非流动资产合计 36.59%6.59亿36.78%6.37亿29.57%5.8亿28.17%5.17亿25.66%4.83亿22.40%4.66亿45.32%4.47亿42.37%4.04亿57.49%3.84亿68.32%3.8亿
资产总计 18.41%54.92亿18.42%53.35亿17.05%50.28亿14.09%47.45亿44.35%46.38亿43.07%45.05亿42.72%42.95亿46.39%41.59亿18.08%32.13亿20.33%31.49亿
负债
流动负债
应付票据及应付账款 -6.71%3,551.23万4.02%3,239.01万96.62%3,479.04万-9.12%2,186.11万73.46%3,806.81万12.02%3,113.8万-22.24%1,769.4万-29.78%2,405.51万-3.50%2,194.68万65.29%2,779.58万
-应付账款 -6.71%3,551.23万4.02%3,239.01万96.62%3,479.04万-9.12%2,186.11万73.46%3,806.81万12.02%3,113.8万-22.24%1,769.4万-29.78%2,405.51万-3.50%2,194.68万65.29%2,779.58万
合同负债 68.17%7,208.82万114.43%7,067.84万119.79%7,360.06万30.15%3,939.4万20.24%4,286.62万-20.95%3,296.13万-17.61%3,348.71万-16.53%3,026.81万63.57%3,565.09万46.52%4,169.9万
应付职工薪酬 18.73%2,367.32万64.15%1.17亿118.36%2,460.33万105.60%2,094.85万136.08%1,993.95万100.36%7,107.09万30.45%1,126.76万50.95%1,018.88万32.80%844.6万9.41%3,547.09万
应交税费 44.90%4,791.31万55.87%4,352.06万-6.65%2,703.86万77.79%5,959.71万135.09%3,306.67万116.99%2,792.04万2.31%2,896.37万-12.74%3,352.13万-45.46%1,406.57万-40.45%1,286.71万
其他应付款(含利息和股利) -83.12%558.54万23.58%3,787.47万254.51%4,100.51万67.08%3,082.74万104.08%3,309.84万18.36%3,064.81万-56.48%1,156.67万-22.09%1,845.06万-88.85%1,621.86万47.15%2,589.49万
-其他应付款 ----23.58%3,787.47万----67.08%3,082.74万----18.36%3,064.81万-----22.09%1,845.06万----47.15%2,589.49万
一年内到期的非流动负债 -50.88%122.16万-30.78%200.98万-42.52%66.92万7.92%225.97万-25.84%248.68万-32.98%290.35万-17.06%116.43万-20.82%209.38万6.83%335.35万4.09%433.21万
其他流动负债 1,001.13%1,752.9万1,714.24%1,012.69万244.38%363.21万53.35%174.79万-27.43%159.19万38.65%55.82万8.35%105.47万-16.55%113.98万--219.36万--40.26万
流动负债合计 18.94%2.04亿58.85%3.13亿95.19%2.05亿47.54%1.77亿67.97%1.71亿32.83%1.97亿-18.64%1.05亿-16.50%1.2亿-54.77%1.02亿22.63%1.48亿
非流动负债
递延所得税负债 --------------2.63万111.26%9.33万--------------4.42万--2.56万
租赁负债 -5.16%287.8万0.86%287.8万-46.64%298.24万18.33%303.47万18.33%303.47万196.86%285.34万21.17%558.92万3.33%256.47万139.61%256.47万-10.20%96.12万
非流动负债合计 -7.99%287.8万0.86%287.8万-46.64%298.24万19.35%306.1万19.90%312.81万189.15%285.34万21.17%558.92万3.33%256.47万143.73%260.89万-7.81%98.68万
负债合计 18.45%2.06亿58.03%3.16亿88.04%2.08亿46.95%1.8亿66.77%1.74亿33.86%2亿-17.27%1.11亿-16.16%1.22亿-53.83%1.04亿22.37%1.49亿
所有者权益(或股东权益)
实收资本(或股本) 0.53%1.47亿0.25%1.46亿0.25%1.46亿0.25%1.46亿45.49%1.46亿45.49%1.46亿45.50%1.46亿45.50%1.46亿0.34%1亿0.34%1亿
资本公积 6.10%29.91亿4.66%29.29亿4.06%28.91亿2.61%28.46亿52.54%28.19亿51.81%27.99亿53.59%27.78亿54.20%27.73亿3.90%18.48亿4.24%18.44亿
盈余公积 0.25%7,316.7万0.25%7,316.7万45.49%7,298.74万45.49%7,298.74万45.49%7,298.74万45.49%7,298.74万0.34%5,016.77万0.34%5,016.77万0.34%5,016.77万0.34%5,016.77万
未分配利润 44.91%20.16亿44.74%18.23亿40.10%16.66亿38.61%14.56亿26.74%13.92亿26.56%12.59亿31.17%11.89亿41.42%10.51亿94.83%10.98亿73.34%9.95亿
其他综合收益 -----------11.63万--49.93万------------------------
归属母公司所有者权益合计 18.01%52.27亿16.23%49.72亿14.72%47.76亿12.48%45.22亿43.05%44.3亿43.09%42.77亿45.28%41.63亿49.35%40.2亿24.25%30.97亿19.92%29.89亿
少数股东权益 69.72%5,847.99万71.45%4,701.36万105.17%4,318.67万164.10%4,329.73万178.86%3,445.75万178.82%2,742.14万114.80%2,104.89万387.83%1,639.41万335.87%1,235.68万459.74%983.48万
所有者权益(或股东权益)合计 18.41%52.86亿16.58%50.19亿15.17%48.19亿13.10%45.65亿43.59%44.64亿43.53%43.05亿45.52%41.84亿49.77%40.37亿24.60%31.09亿20.23%29.99亿
负债和所有者权益(或股东权益)总计 18.41%54.92亿18.42%53.35亿17.05%50.28亿14.09%47.45亿44.35%46.38亿43.07%45.05亿42.72%42.95亿46.39%41.59亿18.08%32.13亿20.33%31.49亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----------无保留意见--------
会计师事务所 ----------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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