沪深市场个股详情

688188 柏楚电子

添加自选
  • 204.17
  • -1.53-0.74%
已收盘 11/13 15:00 (北京)
419.47亿总市值47.54市盈率TTM

柏楚电子关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
31.19%13.01亿
33.65%8.84亿
40.31%3.81亿
56.61%14.07亿
51.91%9.91亿
61.69%6.61亿
42.39%2.72亿
-1.64%8.98亿
-7.58%6.53亿
-12.36%4.09亿
营业收入
31.19%13.01亿
33.65%8.84亿
40.31%3.81亿
56.61%14.07亿
51.91%9.91亿
61.69%6.61亿
42.39%2.72亿
-1.64%8.98亿
-7.58%6.53亿
-12.36%4.09亿
营业总成本
23.08%5.31亿
32.60%3.53亿
46.08%1.78亿
67.48%6.97亿
79.57%4.31亿
81.66%2.66亿
73.56%1.22亿
4.93%4.16亿
0.27%2.4亿
-6.88%1.46亿
营业成本
23.29%2.39亿
27.40%1.65亿
35.23%7,882.93万
46.47%2.77亿
41.02%1.94亿
50.93%1.3亿
42.41%5,829.35万
4.96%1.89亿
0.67%1.37亿
-4.26%8,602.4万
营业税金及附加
35.59%1,713.47万
35.13%1,115.42万
30.74%475.55万
86.70%1,807.93万
96.59%1,263.71万
86.56%825.42万
106.72%363.73万
14.29%968.37万
-3.48%642.8万
-3.19%442.46万
销售费用
25.02%6,557.58万
49.51%4,254.57万
74.44%2,389.29万
92.67%9,103.46万
116.04%5,245.18万
96.71%2,845.61万
91.71%1,369.71万
11.70%4,724.93万
20.21%2,427.89万
18.68%1,446.58万
管理费用
31.48%7,673.72万
28.17%4,612.11万
21.77%2,023.36万
30.95%9,798.47万
43.92%5,836.34万
54.27%3,598.43万
59.25%1,661.68万
23.80%7,482.5万
17.93%4,055.28万
9.06%2,332.48万
财务费用
34.04%-2,436.37万
14.71%-1,724.23万
11.47%-935.46万
-0.05%-4,784.08万
6.19%-3,693.72万
19.63%-2,021.66万
6.65%-1,056.67万
-47.15%-4,781.5万
-84.50%-3,937.28万
-137.19%-2,515.52万
-利息费用
-20.28%14.31万
-18.31%9.77万
-18.75%5.05万
-18.29%23.58万
-17.99%17.95万
-17.57%11.96万
-19.83%6.21万
-8.02%28.86万
-1.81%21.89万
6.60%14.51万
-利息收入
34.19%-2,444.78万
15.16%-1,724.63万
12.07%-938.68万
0.14%-4,807.67万
6.15%-3,714.73万
19.70%-2,032.73万
6.55%-1,067.5万
-46.38%-4,814.43万
-83.13%-3,958.11万
-134.99%-2,531.29万
研发费用
3.89%1.57亿
25.12%1.05亿
48.46%6,011.22万
82.13%2.61亿
113.03%1.51亿
93.11%8,354.65万
88.87%4,048.98万
3.92%1.44亿
12.25%7,093.37万
8.80%4,326.41万
信用减值损失
137.92%58.12万
160.67%37.85万
156.66%25.93万
-678.54%-262.61万
-192.60%-153.26万
-205.91%-62.39万
-234.87%-45.76万
160.98%45.39万
452.00%165.5万
143.60%58.91万
资产减值损失
----
----
----
-74.67%-47.05万
----
----
----
3.80%-26.94万
----
----
非经营性净收益
公允价值变动净收益
6.79%1,615.75万
4.08%1,157.01万
0.70%582.47万
705.84%1,860.61万
--1,513.05万
--1,111.7万
--578.4万
--230.89万
----
----
投资净收益
-11.72%1,854.73万
-11.70%944.06万
30.71%537.68万
88.81%3,211.75万
450.57%2,100.85万
3,162.45%1,069.2万
4,701.23%411.34万
-48.33%1,701.1万
-87.96%381.58万
-101.35%-34.91万
-其中:对联营合营企业的投资收益
-1,529.40%-290.53万
-706.10%-134.76万
31.52%-22.52万
-21.49%-85.42万
116.57%20.33万
52.12%-16.72万
-267.81%-32.88万
-119.92%-70.31万
-140.92%-122.63万
-116.78%-34.91万
资产处置收益
-97.58%4,010.61
--952.63
----
1,872.87%16.57万
--16.57万
----
----
--8,401.07
----
----
其他收益
3.34%5,482.35万
275.40%4,020.87万
1,068.96%2,106.17万
35.37%6,984.32万
109.72%5,305.38万
-51.50%1,071.09万
-73.82%180.17万
-7.93%5,159.46万
-37.20%2,529.79万
-24.35%2,208.29万
营业利润
32.72%8.6亿
38.75%5.93亿
46.34%2.35亿
49.56%8.27亿
46.19%6.48亿
49.96%4.27亿
26.03%1.61亿
-8.49%5.53亿
-17.64%4.43亿
-21.53%2.85亿
加:营业外收入
-23.31%9.72万
-18.32%9.72万
12.75%4.06万
15.07%14.63万
-98.75%12.68万
-98.82%11.9万
200.16%3.6万
-98.60%12.71万
15.11%1,017.4万
27,906.56%1,011.4万
减:营业外支出
164.99%136.87万
127.43%95.88万
57.04%61.15万
-71.63%64.89万
-10.99%51.65万
14.51%42.16万
31,164.99%38.94万
2,769.89%228.7万
781.75%58.03万
10,392.36%36.82万
利润总额
32.61%8.59亿
38.65%5.92亿
46.31%2.35亿
50.05%8.27亿
43.01%6.47亿
44.90%4.27亿
25.75%1.6亿
-10.19%5.51亿
-17.21%4.53亿
-18.85%2.95亿
减:所得税费用
60.49%8,560.52万
47.85%6,319.61万
40.19%2,972.47万
24.40%7,329.02万
-3.20%5,334.09万
5.88%4,274.36万
-4.50%2,120.25万
-8.79%5,891.62万
-31.85%5,510.55万
-37.05%4,037.05万
净利润
30.10%7.73亿
37.62%5.29亿
47.24%2.05亿
53.12%7.54亿
49.41%5.94亿
51.09%3.84亿
32.12%1.39亿
-10.35%4.92亿
-14.67%3.98亿
-14.94%2.54亿
持续经营净利润
30.10%7.73亿
37.62%5.29亿
47.24%2.05亿
53.12%7.54亿
49.41%5.94亿
51.09%3.84亿
32.12%1.39亿
-10.35%4.92亿
-14.67%3.98亿
-14.94%2.54亿
减：少数股东损益
115.13%4,720.59万
69.68%3,741.9万
60.12%1,126.63万
95.70%2,461万
99.05%2,194.28万
246.27%2,205.33万
178.99%703.61万
1,088.76%1,257.51万
152.71%1,102.36万
466.83%636.88万
归属于母公司所有者的净利润
26.84%7.26亿
35.67%4.91亿
46.55%1.94亿
52.01%7.29亿
47.99%5.72亿
46.08%3.62亿
28.52%1.32亿
-12.85%4.8亿
-16.25%3.87亿
-16.76%2.48亿
每股收益
基本每股收益
26.07%3.53
35.03%2.39
46.67%1.32
50.76%4.99
3.70%2.8
1.72%1.77
23.29%0.9
-15.56%3.31
-17.93%2.7
-17.92%1.74
稀释每股收益
26.62%3.52
34.46%2.38
46.67%1.32
50.30%4.96
3.35%2.78
1.72%1.77
23.29%0.9
-15.38%3.3
-17.99%2.69
-17.92%1.74
其他综合收益
-11.63万
49.93万
归属于母公司所有者的其他综合收益总额
----
----
----
----
---11.63万
--49.93万
----
----
----
----
综合收益总额
30.13%7.73亿
37.45%5.29亿
47.24%2.05亿
53.12%7.54亿
49.38%5.94亿
51.29%3.85亿
32.12%1.39亿
-10.35%4.92亿
-14.67%3.98亿
-14.94%2.54亿
归属于母公司所有者的综合收益总额
26.87%7.26亿
35.48%4.91亿
46.55%1.94亿
52.01%7.29亿
47.96%5.72亿
46.28%3.63亿
28.52%1.32亿
-12.85%4.8亿
-16.25%3.87亿
-16.76%2.48亿
归属于少数股东的综合收益总额
115.13%4,720.59万
69.68%3,741.9万
60.12%1,126.63万
95.70%2,461万
99.05%2,194.28万
246.27%2,205.33万
178.99%703.61万
1,088.76%1,257.51万
152.71%1,102.36万
466.83%636.88万
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
--
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无保留意见
--
--
会计师事务所
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立信会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 31.19%13.01亿33.65%8.84亿40.31%3.81亿56.61%14.07亿51.91%9.91亿61.69%6.61亿42.39%2.72亿-1.64%8.98亿-7.58%6.53亿-12.36%4.09亿
营业收入 31.19%13.01亿33.65%8.84亿40.31%3.81亿56.61%14.07亿51.91%9.91亿61.69%6.61亿42.39%2.72亿-1.64%8.98亿-7.58%6.53亿-12.36%4.09亿
营业总成本 23.08%5.31亿32.60%3.53亿46.08%1.78亿67.48%6.97亿79.57%4.31亿81.66%2.66亿73.56%1.22亿4.93%4.16亿0.27%2.4亿-6.88%1.46亿
营业成本 23.29%2.39亿27.40%1.65亿35.23%7,882.93万46.47%2.77亿41.02%1.94亿50.93%1.3亿42.41%5,829.35万4.96%1.89亿0.67%1.37亿-4.26%8,602.4万
营业税金及附加 35.59%1,713.47万35.13%1,115.42万30.74%475.55万86.70%1,807.93万96.59%1,263.71万86.56%825.42万106.72%363.73万14.29%968.37万-3.48%642.8万-3.19%442.46万
销售费用 25.02%6,557.58万49.51%4,254.57万74.44%2,389.29万92.67%9,103.46万116.04%5,245.18万96.71%2,845.61万91.71%1,369.71万11.70%4,724.93万20.21%2,427.89万18.68%1,446.58万
管理费用 31.48%7,673.72万28.17%4,612.11万21.77%2,023.36万30.95%9,798.47万43.92%5,836.34万54.27%3,598.43万59.25%1,661.68万23.80%7,482.5万17.93%4,055.28万9.06%2,332.48万
财务费用 34.04%-2,436.37万14.71%-1,724.23万11.47%-935.46万-0.05%-4,784.08万6.19%-3,693.72万19.63%-2,021.66万6.65%-1,056.67万-47.15%-4,781.5万-84.50%-3,937.28万-137.19%-2,515.52万
-利息费用 -20.28%14.31万-18.31%9.77万-18.75%5.05万-18.29%23.58万-17.99%17.95万-17.57%11.96万-19.83%6.21万-8.02%28.86万-1.81%21.89万6.60%14.51万
-利息收入 34.19%-2,444.78万15.16%-1,724.63万12.07%-938.68万0.14%-4,807.67万6.15%-3,714.73万19.70%-2,032.73万6.55%-1,067.5万-46.38%-4,814.43万-83.13%-3,958.11万-134.99%-2,531.29万
研发费用 3.89%1.57亿25.12%1.05亿48.46%6,011.22万82.13%2.61亿113.03%1.51亿93.11%8,354.65万88.87%4,048.98万3.92%1.44亿12.25%7,093.37万8.80%4,326.41万
信用减值损失 137.92%58.12万160.67%37.85万156.66%25.93万-678.54%-262.61万-192.60%-153.26万-205.91%-62.39万-234.87%-45.76万160.98%45.39万452.00%165.5万143.60%58.91万
资产减值损失 -------------74.67%-47.05万------------3.80%-26.94万--------
非经营性净收益
公允价值变动净收益 6.79%1,615.75万4.08%1,157.01万0.70%582.47万705.84%1,860.61万--1,513.05万--1,111.7万--578.4万--230.89万--------
投资净收益 -11.72%1,854.73万-11.70%944.06万30.71%537.68万88.81%3,211.75万450.57%2,100.85万3,162.45%1,069.2万4,701.23%411.34万-48.33%1,701.1万-87.96%381.58万-101.35%-34.91万
-其中:对联营合营企业的投资收益 -1,529.40%-290.53万-706.10%-134.76万31.52%-22.52万-21.49%-85.42万116.57%20.33万52.12%-16.72万-267.81%-32.88万-119.92%-70.31万-140.92%-122.63万-116.78%-34.91万
资产处置收益 -97.58%4,010.61--952.63----1,872.87%16.57万--16.57万----------8,401.07--------
其他收益 3.34%5,482.35万275.40%4,020.87万1,068.96%2,106.17万35.37%6,984.32万109.72%5,305.38万-51.50%1,071.09万-73.82%180.17万-7.93%5,159.46万-37.20%2,529.79万-24.35%2,208.29万
营业利润 32.72%8.6亿38.75%5.93亿46.34%2.35亿49.56%8.27亿46.19%6.48亿49.96%4.27亿26.03%1.61亿-8.49%5.53亿-17.64%4.43亿-21.53%2.85亿
加:营业外收入 -23.31%9.72万-18.32%9.72万12.75%4.06万15.07%14.63万-98.75%12.68万-98.82%11.9万200.16%3.6万-98.60%12.71万15.11%1,017.4万27,906.56%1,011.4万
减:营业外支出 164.99%136.87万127.43%95.88万57.04%61.15万-71.63%64.89万-10.99%51.65万14.51%42.16万31,164.99%38.94万2,769.89%228.7万781.75%58.03万10,392.36%36.82万
利润总额 32.61%8.59亿38.65%5.92亿46.31%2.35亿50.05%8.27亿43.01%6.47亿44.90%4.27亿25.75%1.6亿-10.19%5.51亿-17.21%4.53亿-18.85%2.95亿
减:所得税费用 60.49%8,560.52万47.85%6,319.61万40.19%2,972.47万24.40%7,329.02万-3.20%5,334.09万5.88%4,274.36万-4.50%2,120.25万-8.79%5,891.62万-31.85%5,510.55万-37.05%4,037.05万
净利润 30.10%7.73亿37.62%5.29亿47.24%2.05亿53.12%7.54亿49.41%5.94亿51.09%3.84亿32.12%1.39亿-10.35%4.92亿-14.67%3.98亿-14.94%2.54亿
持续经营净利润 30.10%7.73亿37.62%5.29亿47.24%2.05亿53.12%7.54亿49.41%5.94亿51.09%3.84亿32.12%1.39亿-10.35%4.92亿-14.67%3.98亿-14.94%2.54亿
减：少数股东损益 115.13%4,720.59万69.68%3,741.9万60.12%1,126.63万95.70%2,461万99.05%2,194.28万246.27%2,205.33万178.99%703.61万1,088.76%1,257.51万152.71%1,102.36万466.83%636.88万
归属于母公司所有者的净利润 26.84%7.26亿35.67%4.91亿46.55%1.94亿52.01%7.29亿47.99%5.72亿46.08%3.62亿28.52%1.32亿-12.85%4.8亿-16.25%3.87亿-16.76%2.48亿
每股收益
基本每股收益 26.07%3.5335.03%2.3946.67%1.3250.76%4.993.70%2.81.72%1.7723.29%0.9-15.56%3.31-17.93%2.7-17.92%1.74
稀释每股收益 26.62%3.5234.46%2.3846.67%1.3250.30%4.963.35%2.781.72%1.7723.29%0.9-15.38%3.3-17.99%2.69-17.92%1.74
其他综合收益 -11.63万49.93万
归属于母公司所有者的其他综合收益总额 -------------------11.63万--49.93万----------------
综合收益总额 30.13%7.73亿37.45%5.29亿47.24%2.05亿53.12%7.54亿49.38%5.94亿51.29%3.85亿32.12%1.39亿-10.35%4.92亿-14.67%3.98亿-14.94%2.54亿
归属于母公司所有者的综合收益总额 26.87%7.26亿35.48%4.91亿46.55%1.94亿52.01%7.29亿47.96%5.72亿46.28%3.63亿28.52%1.32亿-12.85%4.8亿-16.25%3.87亿-16.76%2.48亿
归属于少数股东的综合收益总额 115.13%4,720.59万69.68%3,741.9万60.12%1,126.63万95.70%2,461万99.05%2,194.28万246.27%2,205.33万178.99%703.61万1,088.76%1,257.51万152.71%1,102.36万466.83%636.88万
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)----

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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