柏楚电子 (688188.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(柏楚电子)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 330,401,494.07389,510,621.57271,585,610.40245,821,799.17243,811,243.50218,126,166.51190,732,740.26
 营业收入(元) 330,401,494.07389,510,621.57271,585,610.40245,821,799.17243,811,243.50218,126,166.51190,732,740.26
二、营业总成本(元) 165,630,675.71143,690,264.15122,167,800.88176,134,752.5393,941,936.9675,957,754.2370,390,240.20
 营业成本(元) 64,030,064.0271,540,079.4158,293,509.2951,459,078.4151,445,339.6545,090,580.3540,933,396.14
 研发费用(元) 67,563,509.7943,056,707.7040,489,812.7672,619,632.7527,669,635.0121,826,502.5221,437,580.27
 营业税金及附加(元) 4,382,867.964,616,899.233,637,337.123,255,689.052,003,431.672,665,037.791,759,519.42
 销售费用(元) 23,995,726.6814,759,022.3113,697,051.3122,970,418.639,813,109.177,321,261.177,144,533.34
 管理费用(元) 22,379,080.8319,367,509.4116,616,769.6934,272,149.3217,228,018.1112,890,450.8510,434,334.96
 财务费用(元) -16,720,573.57-9,649,953.91-10,566,679.29-8,442,215.63-14,217,596.65-13,836,078.45-11,319,123.93
  其中:利息费用(元) 59,889.5757,484.7862,137.3969,747.0773,766.0067,607.9577,508.00
  其中:利息收入(元) 16,820,066.459,652,216.2810,675,041.788,563,239.2614,268,170.7913,890,060.3511,422,868.07
 信用减值损失(元) -908,662.05-166,334.72-457,586.54-1,201,111.141,065,899.17249,832.63339,291.33
三、其他经营收益
 加:公允价值变动收益(元) 4,013,505.465,332,908.605,784,043.35----
 加:投资收益(元) 10,316,495.936,578,629.264,113,408.7913,195,192.714,164,898.29-259,735.57-89,397.95
  其中:对联营企业和合营企业的投资收益(元) 370,433.57161,628.73-328,810.40523,201.84-877,174.08-259,735.57-89,397.95
 其他收益(元) 42,342,849.428,909,167.901,801,742.4326,296,745.023,214,972.6415,201,093.576,881,783.89
四、营业利润(元) 220,700,749.56266,474,728.46160,659,417.55110,025,778.27158,315,076.64157,359,602.91127,474,177.33
 加:营业外收入(元) 7,741.9283,014.3436,023.13-10,046,871.3260,002.2610,101,965.6612,001.37
 减:营业外支出(元) 94,925.6832,178.55389,411.761,706,774.56212,097.73366,914.651,245.52
五、利润总额(元) 220,613,565.80266,525,564.25160,306,028.9298,272,132.39158,162,981.17167,094,653.92127,484,933.18
 减:所得税费用(元) 10,597,292.2321,541,038.8521,202,539.543,810,664.6314,735,008.6018,169,352.5722,201,162.95
六、净利润(元) 210,016,273.57244,984,525.40139,103,489.3894,461,467.76143,427,972.57148,925,301.35105,283,770.23
(一)按经营持续性分类
  持续经营净利润(元) 210,016,273.57244,984,525.40139,103,489.3894,461,467.76143,427,972.57148,925,301.35105,283,770.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 210,126,800.77229,967,265.34132,067,437.3392,909,948.87138,773,138.87145,078,473.09102,761,839.01
  少数股东损益(元) -110,527.2015,017,260.067,036,052.051,551,518.894,654,833.703,846,828.262,521,931.22
 扣除非经常性损益后的净利润(元) 187,023,135.11219,369,194.25121,805,047.2692,959,940.49134,290,691.62136,323,901.94102,473,452.22
七、每股收益
 一、基本每股收益(元) 1.441.580.900.610.960.721.02
 二、稀释每股收益(元) 1.431.570.900.610.950.721.02
八、其他综合收益(元) -615,600.00------
 归属于母公司股东的其他综合收益(元) -615,600.00------
九、综合收益总额(元) 209,400,673.57245,483,845.40139,103,489.3894,461,467.76143,427,972.57148,925,301.35105,283,770.23
 归属于母公司所有者的综合收益总额(元) 209,511,200.77230,466,585.34132,067,437.3392,909,948.87138,773,138.87145,078,473.09102,761,839.01
 归属于少数股东的综合收益总额(元) -110,527.2015,017,260.067,036,052.051,551,518.894,654,833.703,846,828.262,521,931.22
公告日期 2023-10-112023-08-162023-04-272023-04-112022-10-282022-08-092022-04-29
审计意见(境内) 标准无保留意见

前瞻产业研究院