沪深市场个股详情

柏楚电子 (688188)

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  • 160.11
  • +0.33+0.21%
已收盘 01/16 15:00 (北京)
462.29亿总市值43.56市盈率TTM

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财务指标

利润表

资产负债表

现金流量表

柏楚电子 (688188) 资产负债表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
资产
流动资产
货币资金
-8.48%23.69亿
-4.52%24.88亿
-10.57%26.44亿
-15.73%22.26亿
1.76%25.89亿
12.66%26.05亿
25.01%29.56亿
14.31%26.41亿
36.89%25.44亿
-9.89%23.13亿
交易性金融资产
38.53%28.32亿
35.68%24.44亿
47.10%23.14亿
44.27%25.52亿
23.12%20.44亿
5.93%18.01亿
-1.01%15.73亿
14.82%17.69亿
-8.94%16.6亿
68.87%17.01亿
应收票据及应收账款
30.21%1.89亿
62.64%2.06亿
59.30%1.66亿
84.56%1.81亿
94.92%1.45亿
115.25%1.27亿
90.15%1.04亿
139.06%9,811.47万
188.64%7,439.18万
141.71%5,894.8万
-应收票据
-11.15%4,459.5万
57.37%5,027.7万
180.04%5,086.92万
272.70%5,757.4万
4,082.83%5,019.39万
--3,194.74万
24,530.61%1,816.51万
--1,544.78万
--120万
----
-应收账款
52.11%1.44亿
64.41%1.56亿
33.72%1.15亿
49.40%1.24亿
29.54%9,481.02万
61.06%9,494.02万
57.12%8,573.51万
101.42%8,266.69万
183.98%7,319.18万
141.71%5,894.8万
其他应收款(含利息和股利)
-40.29%536.08万
68.35%897.99万
29.53%867.56万
-9.16%831.53万
25.88%897.83万
-27.44%533.4万
-15.69%669.79万
1.04%915.42万
100.37%713.25万
-20.49%735.16万
-应收利息
----
----
----
----
----
--258.59万
----
----
----
----
-其他应收款
----
226.76%897.99万
----
-9.16%831.53万
----
-62.62%274.82万
----
1.04%915.42万
----
-20.49%735.16万
预付款项
83.29%1,399.14万
94.64%1,216.48万
112.89%1,391.02万
139.00%879.26万
93.28%763.35万
34.14%624.97万
14.74%653.4万
-41.87%367.89万
-76.17%394.94万
-71.07%465.91万
存货
23.61%2.16亿
17.82%1.96亿
-1.32%1.5亿
7.31%1.65亿
12.41%1.75亿
20.23%1.67亿
22.26%1.52亿
27.46%1.54亿
30.15%1.56亿
6.11%1.39亿
应收款项融资
-3.10%4,529.14万
-88.67%529.42万
134.22%6,788.67万
49.08%2,868.82万
--4,674.14万
--4,671.73万
--2,898.42万
--1,924.33万
----
----
其他流动资产
64.01%645.38万
39.72%770.44万
14.32%579.72万
23.28%548.21万
49.03%393.51万
13.76%551.43万
-40.32%507.12万
-61.41%444.71万
298.32%264.04万
259.11%484.73万
流动资产合计
13.09%56.77亿
12.69%53.69亿
11.12%53.7亿
10.14%51.74亿
12.86%50.2亿
12.69%47.64亿
16.30%48.33亿
16.31%46.98亿
15.60%44.48亿
12.58%42.27亿
非流动资产
其他权益工具投资
----
----
----
----
----
----
----
----
-37.67%218.16万
--282.96万
其他非流动金融资产
96.30%5,947.92万
97.28%5,977.6万
-1.73%2,977.6万
-0.70%3,008.74万
12.22%3,030万
332.86%3,030万
332.86%3,030万
765.71%3,030万
--2,700万
--700万
固定资产
----
3.23%4.47亿
----
63.14%4.48亿
----
61.04%4.33亿
----
2.09%2.75亿
----
1,420.60%2.69亿
在建工程
----
3,929.81%135.57万
----
-99.50%62.33万
----
-99.94%3.36万
----
4,517.86%1.26亿
----
-69.62%5,329.31万
无形资产
-3.16%1.06亿
-3.11%1.07亿
-2.36%1.08亿
-1.99%1.09亿
-1.91%1.09亿
-1.80%1.1亿
-2.53%1.1亿
-2.61%1.11亿
-2.36%1.12亿
-2.39%1.12亿
商誉
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
0.00%1,766.26万
长期待摊费用
-27.69%156.27万
-19.81%179.96万
-14.27%204.46万
-24.39%214.2万
18.27%216.12万
16.29%224.4万
1.79%238.5万
6.60%283.3万
50.90%182.73万
136.35%192.97万
递延所得税资产
34.68%5,511.22万
21.86%4,914.51万
5.24%4,572.08万
17.29%5,273.94万
44.38%4,092.17万
64.70%4,033.06万
77.85%4,344.23万
83.16%4,496.64万
14.78%2,834.36万
-10.64%2,448.68万
使用权资产
-16.49%341.15万
-25.27%339.98万
-13.64%389.17万
-17.56%448.35万
-3.00%408.5万
-7.37%454.93万
-20.04%450.64万
-9.07%543.84万
-42.73%421.16万
-12.43%491.13万
其他非流动资产
-53.99%243.25万
-14.12%627.38万
-54.01%592.73万
65.30%541.67万
-34.57%528.7万
-20.77%730.5万
46.11%1,288.83万
-68.27%327.69万
-61.24%808.07万
-67.81%922.05万
非流动资产合计
7.28%7.27亿
6.43%7.25亿
4.80%6.91亿
10.48%7.03亿
16.92%6.78亿
31.65%6.81亿
36.59%6.59亿
36.78%6.37亿
29.57%5.8亿
28.17%5.17亿
资产总计
12.39%64.04亿
11.91%60.94亿
10.36%60.61亿
10.18%58.78亿
13.33%56.98亿
14.76%54.45亿
18.41%54.92亿
18.42%53.35亿
17.05%50.28亿
14.09%47.45亿
负债
流动负债
短期借款
--2,473.07万
--3,727.51万
----
--282.65万
----
----
----
----
----
----
应付票据及应付账款
72.15%6,290.28万
91.19%8,053.25万
51.45%5,378.44万
23.23%3,991.34万
5.03%3,653.89万
92.68%4,212.19万
-6.71%3,551.23万
4.02%3,239.01万
96.62%3,479.04万
-9.12%2,186.11万
-应付账款
72.15%6,290.28万
91.19%8,053.25万
51.45%5,378.44万
23.23%3,991.34万
5.03%3,653.89万
92.68%4,212.19万
-6.71%3,551.23万
4.02%3,239.01万
96.62%3,479.04万
-9.12%2,186.11万
合同负债
66.03%1.13亿
25.05%6,516.4万
1.97%7,350.75万
43.37%1.01亿
-7.25%6,826.15万
32.28%5,211.17万
68.17%7,208.82万
114.43%7,067.84万
119.79%7,360.06万
30.15%3,939.4万
应付职工薪酬
38.43%3,807.52万
92.25%4,568.45万
111.77%5,013.22万
17.16%1.37亿
11.79%2,750.49万
13.43%2,376.27万
18.73%2,367.32万
64.15%1.17亿
118.36%2,460.33万
105.60%2,094.85万
应交税费
28.87%5,544.56万
36.11%6,219万
43.12%6,857.4万
-11.82%3,837.73万
59.12%4,302.32万
-23.33%4,569.07万
44.90%4,791.31万
55.87%4,352.06万
-6.65%2,703.86万
77.79%5,959.71万
其他应付款(含利息和股利)
-95.51%766.93万
-67.26%791.14万
33.22%744.08万
-57.62%1,605.01万
316.32%1.71亿
-21.62%2,416.26万
-83.12%558.54万
23.58%3,787.47万
254.51%4,100.51万
67.08%3,082.74万
-应付股利
----
----
----
----
--1.48亿
----
----
----
----
----
-其他应付款
----
-67.26%791.14万
----
-57.62%1,605.01万
----
-21.62%2,416.26万
----
23.58%3,787.47万
----
67.08%3,082.74万
一年内到期的非流动负债
-43.98%30.7万
-5.32%88.28万
15.80%141.46万
-6.12%188.69万
-18.10%54.81万
-58.74%93.24万
-50.88%122.16万
-30.78%200.98万
-42.52%66.92万
7.92%225.97万
其他流动负债
-32.05%1,111.36万
-30.76%957.29万
-56.40%764.31万
42.84%1,446.5万
350.30%1,635.5万
690.99%1,382.61万
1,001.13%1,752.9万
1,714.24%1,012.69万
244.38%363.21万
53.35%174.79万
流动负债合计
-13.60%3.14亿
52.62%3.09亿
28.98%2.62亿
12.22%3.52亿
76.75%3.63亿
14.70%2.03亿
18.94%2.04亿
58.85%3.13亿
95.19%2.05亿
47.54%1.77亿
非流动负债
递延所得税负债
8.75%5.26万
--12.79万
--13.37万
--8.8万
--4.83万
----
----
----
----
--2.63万
租赁负债
-14.74%281.13万
-33.84%218.15万
-24.20%218.15万
-24.20%218.15万
10.56%329.72万
8.65%329.72万
-5.16%287.8万
0.86%287.8万
-46.64%298.24万
18.33%303.47万
非流动负债合计
-14.40%286.39万
-29.96%230.94万
-19.56%231.52万
-21.14%226.95万
12.18%334.56万
7.72%329.72万
-7.99%287.8万
0.86%287.8万
-46.64%298.24万
19.35%306.1万
负债合计
-13.61%3.16亿
51.29%3.12亿
28.30%2.65亿
11.91%3.54亿
75.83%3.66亿
14.58%2.06亿
18.45%2.06亿
58.03%3.16亿
88.04%2.08亿
46.95%1.8亿
所有者权益（或股东权益）
实收资本(或股本)
40.53%2.89亿
40.37%2.88亿
40.00%2.05亿
40.40%2.05亿
40.44%2.05亿
40.44%2.05亿
0.53%1.47亿
0.25%1.46亿
0.25%1.46亿
0.25%1.46亿
资本公积
1.91%30.03亿
0.98%29.67亿
0.71%30.12亿
2.39%29.99亿
1.94%29.47亿
3.25%29.38亿
6.10%29.91亿
4.66%29.29亿
4.06%28.91亿
2.61%28.46亿
盈余公积
40.40%1.03亿
40.40%1.03亿
40.40%1.03亿
40.40%1.03亿
0.25%7,316.7万
0.25%7,316.7万
0.25%7,316.7万
0.25%7,316.7万
45.49%7,298.74万
45.49%7,298.74万
未分配利润
28.87%26.2亿
21.05%23.55亿
19.80%24.16亿
18.50%21.6亿
21.99%20.33亿
33.62%19.46亿
44.91%20.16亿
44.74%18.23亿
40.10%16.66亿
38.61%14.56亿
其他综合收益
----
----
----
----
----
----
----
----
---11.63万
--49.93万
归属母公司所有者权益合计
14.38%60.14亿
10.67%57.14亿
9.73%57.36亿
9.97%54.68亿
10.09%52.58亿
14.17%51.63亿
18.01%52.27亿
16.23%49.72亿
14.72%47.76亿
12.48%45.22亿
少数股东权益
0.17%7,352.64万
-10.77%6,839.71万
3.07%6,027.42万
20.46%5,663.38万
69.96%7,339.83万
77.04%7,665.14万
69.72%5,847.99万
71.45%4,701.36万
105.17%4,318.67万
164.10%4,329.73万
所有者权益（或股东权益）合计
14.18%60.88亿
10.36%57.82亿
9.66%57.96亿
10.07%55.24亿
10.63%53.31亿
14.77%52.39亿
18.41%52.86亿
16.58%50.19亿
15.17%48.19亿
13.10%45.65亿
负债和所有者权益(或股东权益)总计
12.39%64.04亿
11.91%60.94亿
10.36%60.61亿
10.18%58.78亿
13.33%56.98亿
14.76%54.45亿
18.41%54.92亿
18.42%53.35亿
17.05%50.28亿
14.09%47.45亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
资产
流动资产
货币资金 -8.48%23.69亿-4.52%24.88亿-10.57%26.44亿-15.73%22.26亿1.76%25.89亿12.66%26.05亿25.01%29.56亿14.31%26.41亿36.89%25.44亿-9.89%23.13亿
交易性金融资产 38.53%28.32亿35.68%24.44亿47.10%23.14亿44.27%25.52亿23.12%20.44亿5.93%18.01亿-1.01%15.73亿14.82%17.69亿-8.94%16.6亿68.87%17.01亿
应收票据及应收账款 30.21%1.89亿62.64%2.06亿59.30%1.66亿84.56%1.81亿94.92%1.45亿115.25%1.27亿90.15%1.04亿139.06%9,811.47万188.64%7,439.18万141.71%5,894.8万
-应收票据 -11.15%4,459.5万57.37%5,027.7万180.04%5,086.92万272.70%5,757.4万4,082.83%5,019.39万--3,194.74万24,530.61%1,816.51万--1,544.78万--120万----
-应收账款 52.11%1.44亿64.41%1.56亿33.72%1.15亿49.40%1.24亿29.54%9,481.02万61.06%9,494.02万57.12%8,573.51万101.42%8,266.69万183.98%7,319.18万141.71%5,894.8万
其他应收款(含利息和股利) -40.29%536.08万68.35%897.99万29.53%867.56万-9.16%831.53万25.88%897.83万-27.44%533.4万-15.69%669.79万1.04%915.42万100.37%713.25万-20.49%735.16万
-应收利息 ----------------------258.59万----------------
-其他应收款 ----226.76%897.99万-----9.16%831.53万-----62.62%274.82万----1.04%915.42万-----20.49%735.16万
预付款项 83.29%1,399.14万94.64%1,216.48万112.89%1,391.02万139.00%879.26万93.28%763.35万34.14%624.97万14.74%653.4万-41.87%367.89万-76.17%394.94万-71.07%465.91万
存货 23.61%2.16亿17.82%1.96亿-1.32%1.5亿7.31%1.65亿12.41%1.75亿20.23%1.67亿22.26%1.52亿27.46%1.54亿30.15%1.56亿6.11%1.39亿
应收款项融资 -3.10%4,529.14万-88.67%529.42万134.22%6,788.67万49.08%2,868.82万--4,674.14万--4,671.73万--2,898.42万--1,924.33万--------
其他流动资产 64.01%645.38万39.72%770.44万14.32%579.72万23.28%548.21万49.03%393.51万13.76%551.43万-40.32%507.12万-61.41%444.71万298.32%264.04万259.11%484.73万
流动资产合计 13.09%56.77亿12.69%53.69亿11.12%53.7亿10.14%51.74亿12.86%50.2亿12.69%47.64亿16.30%48.33亿16.31%46.98亿15.60%44.48亿12.58%42.27亿
非流动资产
其他权益工具投资 ---------------------------------37.67%218.16万--282.96万
其他非流动金融资产 96.30%5,947.92万97.28%5,977.6万-1.73%2,977.6万-0.70%3,008.74万12.22%3,030万332.86%3,030万332.86%3,030万765.71%3,030万--2,700万--700万
固定资产 ----3.23%4.47亿----63.14%4.48亿----61.04%4.33亿----2.09%2.75亿----1,420.60%2.69亿
在建工程 ----3,929.81%135.57万-----99.50%62.33万-----99.94%3.36万----4,517.86%1.26亿-----69.62%5,329.31万
无形资产 -3.16%1.06亿-3.11%1.07亿-2.36%1.08亿-1.99%1.09亿-1.91%1.09亿-1.80%1.1亿-2.53%1.1亿-2.61%1.11亿-2.36%1.12亿-2.39%1.12亿
商誉 0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万0.00%1,766.26万
长期待摊费用 -27.69%156.27万-19.81%179.96万-14.27%204.46万-24.39%214.2万18.27%216.12万16.29%224.4万1.79%238.5万6.60%283.3万50.90%182.73万136.35%192.97万
递延所得税资产 34.68%5,511.22万21.86%4,914.51万5.24%4,572.08万17.29%5,273.94万44.38%4,092.17万64.70%4,033.06万77.85%4,344.23万83.16%4,496.64万14.78%2,834.36万-10.64%2,448.68万
使用权资产 -16.49%341.15万-25.27%339.98万-13.64%389.17万-17.56%448.35万-3.00%408.5万-7.37%454.93万-20.04%450.64万-9.07%543.84万-42.73%421.16万-12.43%491.13万
其他非流动资产 -53.99%243.25万-14.12%627.38万-54.01%592.73万65.30%541.67万-34.57%528.7万-20.77%730.5万46.11%1,288.83万-68.27%327.69万-61.24%808.07万-67.81%922.05万
非流动资产合计 7.28%7.27亿6.43%7.25亿4.80%6.91亿10.48%7.03亿16.92%6.78亿31.65%6.81亿36.59%6.59亿36.78%6.37亿29.57%5.8亿28.17%5.17亿
资产总计 12.39%64.04亿11.91%60.94亿10.36%60.61亿10.18%58.78亿13.33%56.98亿14.76%54.45亿18.41%54.92亿18.42%53.35亿17.05%50.28亿14.09%47.45亿
负债
流动负债
短期借款 --2,473.07万--3,727.51万------282.65万------------------------
应付票据及应付账款 72.15%6,290.28万91.19%8,053.25万51.45%5,378.44万23.23%3,991.34万5.03%3,653.89万92.68%4,212.19万-6.71%3,551.23万4.02%3,239.01万96.62%3,479.04万-9.12%2,186.11万
-应付账款 72.15%6,290.28万91.19%8,053.25万51.45%5,378.44万23.23%3,991.34万5.03%3,653.89万92.68%4,212.19万-6.71%3,551.23万4.02%3,239.01万96.62%3,479.04万-9.12%2,186.11万
合同负债 66.03%1.13亿25.05%6,516.4万1.97%7,350.75万43.37%1.01亿-7.25%6,826.15万32.28%5,211.17万68.17%7,208.82万114.43%7,067.84万119.79%7,360.06万30.15%3,939.4万
应付职工薪酬 38.43%3,807.52万92.25%4,568.45万111.77%5,013.22万17.16%1.37亿11.79%2,750.49万13.43%2,376.27万18.73%2,367.32万64.15%1.17亿118.36%2,460.33万105.60%2,094.85万
应交税费 28.87%5,544.56万36.11%6,219万43.12%6,857.4万-11.82%3,837.73万59.12%4,302.32万-23.33%4,569.07万44.90%4,791.31万55.87%4,352.06万-6.65%2,703.86万77.79%5,959.71万
其他应付款(含利息和股利) -95.51%766.93万-67.26%791.14万33.22%744.08万-57.62%1,605.01万316.32%1.71亿-21.62%2,416.26万-83.12%558.54万23.58%3,787.47万254.51%4,100.51万67.08%3,082.74万
-应付股利 ------------------1.48亿--------------------
-其他应付款 -----67.26%791.14万-----57.62%1,605.01万-----21.62%2,416.26万----23.58%3,787.47万----67.08%3,082.74万
一年内到期的非流动负债 -43.98%30.7万-5.32%88.28万15.80%141.46万-6.12%188.69万-18.10%54.81万-58.74%93.24万-50.88%122.16万-30.78%200.98万-42.52%66.92万7.92%225.97万
其他流动负债 -32.05%1,111.36万-30.76%957.29万-56.40%764.31万42.84%1,446.5万350.30%1,635.5万690.99%1,382.61万1,001.13%1,752.9万1,714.24%1,012.69万244.38%363.21万53.35%174.79万
流动负债合计 -13.60%3.14亿52.62%3.09亿28.98%2.62亿12.22%3.52亿76.75%3.63亿14.70%2.03亿18.94%2.04亿58.85%3.13亿95.19%2.05亿47.54%1.77亿
非流动负债
递延所得税负债 8.75%5.26万--12.79万--13.37万--8.8万--4.83万------------------2.63万
租赁负债 -14.74%281.13万-33.84%218.15万-24.20%218.15万-24.20%218.15万10.56%329.72万8.65%329.72万-5.16%287.8万0.86%287.8万-46.64%298.24万18.33%303.47万
非流动负债合计 -14.40%286.39万-29.96%230.94万-19.56%231.52万-21.14%226.95万12.18%334.56万7.72%329.72万-7.99%287.8万0.86%287.8万-46.64%298.24万19.35%306.1万
负债合计 -13.61%3.16亿51.29%3.12亿28.30%2.65亿11.91%3.54亿75.83%3.66亿14.58%2.06亿18.45%2.06亿58.03%3.16亿88.04%2.08亿46.95%1.8亿
所有者权益（或股东权益）
实收资本(或股本) 40.53%2.89亿40.37%2.88亿40.00%2.05亿40.40%2.05亿40.44%2.05亿40.44%2.05亿0.53%1.47亿0.25%1.46亿0.25%1.46亿0.25%1.46亿
资本公积 1.91%30.03亿0.98%29.67亿0.71%30.12亿2.39%29.99亿1.94%29.47亿3.25%29.38亿6.10%29.91亿4.66%29.29亿4.06%28.91亿2.61%28.46亿
盈余公积 40.40%1.03亿40.40%1.03亿40.40%1.03亿40.40%1.03亿0.25%7,316.7万0.25%7,316.7万0.25%7,316.7万0.25%7,316.7万45.49%7,298.74万45.49%7,298.74万
未分配利润 28.87%26.2亿21.05%23.55亿19.80%24.16亿18.50%21.6亿21.99%20.33亿33.62%19.46亿44.91%20.16亿44.74%18.23亿40.10%16.66亿38.61%14.56亿
其他综合收益 -----------------------------------11.63万--49.93万
归属母公司所有者权益合计 14.38%60.14亿10.67%57.14亿9.73%57.36亿9.97%54.68亿10.09%52.58亿14.17%51.63亿18.01%52.27亿16.23%49.72亿14.72%47.76亿12.48%45.22亿
少数股东权益 0.17%7,352.64万-10.77%6,839.71万3.07%6,027.42万20.46%5,663.38万69.96%7,339.83万77.04%7,665.14万69.72%5,847.99万71.45%4,701.36万105.17%4,318.67万164.10%4,329.73万
所有者权益（或股东权益）合计 14.18%60.88亿10.36%57.82亿9.66%57.96亿10.07%55.24亿10.63%53.31亿14.77%52.39亿18.41%52.86亿16.58%50.19亿15.17%48.19亿13.10%45.65亿
负债和所有者权益(或股东权益)总计 12.39%64.04亿11.91%60.94亿10.36%60.61亿10.18%58.78亿13.33%56.98亿14.76%54.45亿18.41%54.92亿18.42%53.35亿17.05%50.28亿14.09%47.45亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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