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柏楚电子(688188)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)127825.0154807.56219563.23161959.65110347.78
营业收入(万元)127825.0154807.56219563.23161959.65110347.78
营业总成本(万元)53458.5624259.14114126.0871033.2546973.24
营业成本(万元)33325.7413967.9449053.8135480.8923361.50
净利润(万元)78715.0331644.91111254.7690431.2464011.66
归属于母公司的净利润(万元)78715.0331644.91111254.7690431.2464011.66
营业利润(万元)88400.0237063.81124512.42103023.9573485.74
利润总额(万元)88403.9537064.30124431.06102936.9273487.49
少数股东损益(万元)569.53301.121807.892194.711681.78
基本每股收益(元)1.94(元)1.10(元)3.86(元)3.14(元)1.59(元)
稀释每股收益(元)1.94(元)1.09(元)3.84(元)3.12(元)1.58(元)
非经常性损益(万元)----8580.346062.46--
扣除非经常性损益后净利润(万元)71359.9529107.53102674.4284368.7859365.60
总资产(万元)674708.55681615.95660384.84640400.23609360.77
总负债(万元)35877.7838339.6349168.4831644.3631152.25
归属于母公司股东权益合计(万元)633984.17639069.52606990.67601403.23571368.81
股东权益合计(万元)638830.76643276.32611216.35608755.87578208.52
实收资本(股本)(万元)40555.7328872.9928872.9928872.9928839.12
资本公积(万元)296744.98304732.16304298.21300304.88296723.91
未分配利润(万元)282246.96291027.88259382.97261952.61235533.03
经营活动产生的现金流量净额(万元)50693.4117431.40110432.0778460.7455609.29
经营活动现金流入小计(万元)137645.1952137.06237234.80175217.01118517.24
经营活动现金流出小计(万元)86951.7834705.66126802.7396756.2762907.95
投资活动产生的现金流量净额(万元)-14386.0730422.98-64805.84-28009.959425.59
投资活动现金流入小计(万元)426249.45201526.96727505.34568820.34408280.67
投资活动现金流出小计(万元)440635.52171103.98792311.18596830.29398855.08
筹资活动产生的现金流量净额(万元)-51385.31-55.91-54839.13-36078.60-38840.03
筹资活动现金流入小计(万元)4948.28336.1310393.849102.996172.54
筹资活动现金流出小计(万元)56333.59392.0465232.9745181.5945012.57
期末现金及现金等价物余额(万元)198128.22261079.54213320.07236914.05248765.18
最后修改日期2026-08-172026-05-062026-04-102025-10-282026-08-17
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