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柏楚电子(688188)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)161959.65110347.7849584.17173545.51130079.02
营业收入(万元)161959.65110347.7849584.17173545.51130079.02
营业总成本(万元)71033.2547240.3122803.1284916.7553107.79
营业成本(万元)35480.8923361.5011029.6434819.9124830.24
净利润(万元)90431.2464011.6625545.8588271.0272574.33
归属于母公司的净利润(万元)90431.2464011.6625545.8588271.0272574.33
营业利润(万元)103023.9573485.7430477.13103624.0085982.58
利润总额(万元)102936.9273487.4930477.61103588.6085855.43
少数股东损益(万元)2194.711681.78364.044927.044720.59
基本每股收益(元)3.14(元)2.22(元)1.24(元)4.30(元)2.52(元)
稀释每股收益(元)3.12(元)2.21(元)1.24(元)4.28(元)2.52(元)
非经常性损益(万元)6062.464646.061468.10----
扣除非经常性损益后净利润(万元)84368.7859365.6024077.7482092.8369179.05
总资产(万元)640400.23609360.77606125.91587794.91569777.28
总负债(万元)31644.3631152.2526481.1935379.7236628.97
归属于母公司股东权益合计(万元)601403.23571368.81573617.30546751.81525808.49
股东权益合计(万元)608755.87578208.52579644.72552415.19533148.31
实收资本(股本)(万元)28872.9928839.1220545.5120545.5120545.27
资本公积(万元)300304.88296723.91301237.18299917.54294671.14
未分配利润(万元)261952.61235533.03241561.86216016.02203275.37
经营活动产生的现金流量净额(万元)78460.7455609.2917318.0395244.3063249.33
经营活动现金流入小计(万元)175217.01118517.2449467.85187324.88135811.27
经营活动现金流出小计(万元)96756.2762907.9532149.8292080.5872561.94
投资活动产生的现金流量净额(万元)-28009.959425.5924528.05-85812.65-34088.96
投资活动现金流入小计(万元)568820.34408280.67239844.86548167.10305981.48
投资活动现金流出小计(万元)596830.29398855.08215316.82633979.76340070.45
筹资活动产生的现金流量净额(万元)-36078.60-38840.03-55.68-51013.34-34430.61
筹资活动现金流入小计(万元)9102.996172.54--3551.733266.90
筹资活动现金流出小计(万元)45181.5945012.5755.6854565.0737697.51
期末现金及现金等价物余额(万元)236914.05248765.18264375.05222581.67258872.33
最后修改日期2025-10-282025-08-222025-04-222025-04-022025-10-27
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