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柏楚电子(688188)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)187956.67127825.0154807.56219563.23161959.65
营业收入(万元)187956.67127825.0154807.56219563.23161959.65
营业总成本(万元)85267.1153458.5624259.14114126.0870866.08
营业成本(万元)50906.7333325.7413967.9449053.8135480.89
净利润(万元)114317.1178715.0331644.91111254.7690431.24
归属于母公司的净利润(万元)110046.4578715.0331644.91111254.7690431.24
营业利润(万元)122603.1088400.0237063.81124512.42103023.95
利润总额(万元)122598.4188403.9537064.30124431.06102936.92
少数股东损益(万元)874.20569.53301.121807.892194.71
基本每股收益(元)2.72(元)1.94(元)1.10(元)3.86(元)2.24(元)
稀释每股收益(元)2.71(元)1.94(元)1.09(元)3.84(元)2.23(元)
非经常性损益(万元)------8580.34--
扣除非经常性损益后净利润(万元)101571.9771359.9529107.53102674.4284368.78
总资产(万元)719608.49674708.55681615.95660384.84640400.23
总负债(万元)66432.8435877.7838339.6349168.4831644.36
归属于母公司股东权益合计(万元)648341.06633984.17639069.52606990.67601403.23
股东权益合计(万元)653175.65638830.76643276.32611216.35608755.87
实收资本(股本)(万元)40598.4440555.7328872.9928872.9928872.99
资本公积(万元)299060.51296744.98304732.16304298.21300304.88
未分配利润(万元)289974.95282246.96291027.88259382.97261952.61
经营活动产生的现金流量净额(万元)84340.9750693.4117431.40110432.0778460.74
经营活动现金流入小计(万元)218420.26137645.1952137.06237234.80175217.01
经营活动现金流出小计(万元)134079.2986951.7834705.66126802.7396756.27
投资活动产生的现金流量净额(万元)-35553.51-14386.0730422.98-64805.84-28009.95
投资活动现金流入小计(万元)570668.16426249.45201526.96727505.34568820.34
投资活动现金流出小计(万元)606221.67440635.52171103.98792311.18596830.29
筹资活动产生的现金流量净额(万元)-48449.74-51385.31-55.91-54839.13-36078.60
筹资活动现金流入小计(万元)8326.384948.28336.1310393.849102.99
筹资活动现金流出小计(万元)56776.1256333.59392.0465232.9745181.59
期末现金及现金等价物余额(万元)213453.65198128.22261079.54213320.07236914.05
最后修改日期2026-10-262026-08-172026-05-062026-04-102026-10-26
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