柏楚电子

- 688188

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016 
柏楚电子(688188) 利润表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-312022-12-31
一、营业总收入140,711.3299,149.7766,109.6227,158.5689,849.19
营业收入140,711.3299,149.7766,109.6227,158.5689,849.19
二、营业总成本69,743.2043,148.8726,585.8112,216.7841,642.47
营业成本27,671.4119,386.3712,983.365,829.3518,892.84
营业税金及附加1,807.931,263.71825.42363.73968.37
销售费用9,103.465,245.182,845.611,369.714,724.93
管理费用9,798.475,836.343,598.431,661.687,482.50
财务费用-4,784.08-3,693.72-2,021.66-1,056.67-4,781.50
研发费用26,146.0215,111.008,354.654,048.9814,355.34
资产减值损失----------
公允价值变动收益1,860.611,513.051,111.70578.40230.89
投资收益3,211.752,100.851,069.20411.341,701.10
其中:对联营企业和合营企业的投资收益-85.4220.33-16.72-32.88-70.31
汇兑收益----------
三、营业利润82,731.7164,783.4942,713.4116,065.9455,317.46
加:营业外收入14.6312.6811.903.6012.71
减:营业外支出64.8951.6542.1638.94228.70
其中:非流动资产处置损失----------
四、利润总额82,681.4564,744.5242,683.1616,030.6055,101.47
减:所得税费用7,329.025,334.094,274.362,120.255,891.62
五、净利润75,352.4359,410.4338,408.8013,910.3549,209.85
归属于母公司所有者的净利润72,891.4357,216.1536,203.4713,206.7447,952.34
少数股东损益2,461.002,194.282,205.33703.611,257.51
六、每股收益
基本每股收益(元/股)4.99003.92002.48000.90003.3100
稀释每股收益(元/股)4.96003.90002.47000.90003.3000
七、其他综合收益---11.6349.93----
八、综合收益总额75,352.4359,398.8038,458.7313,910.3549,209.85
归属于母公司所有者的综合收益总额72,891.4357,204.5236,253.4013,206.7447,952.34
归属于少数股东的综合收益总额2,461.002,194.282,205.33703.611,257.51
下载全部历史数据到excel中 返回页顶