中商官网
研究报告
柏楚电子（688188）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 496000000.0000 | 30.18 | 305000000.0000 | 29.79 | 305000000.0000 | 29.79 | 259000000.0000 | 26.34 |
| 2024-09-30 | 1301000000.0000 | 31.28 | 860000000.0000 | 32.72 | 859000000.0000 | 32.77 | 773000000.0000 | 30.13 |
| 2024-12-31 | 1735000000.0000 | 23.31 | 1036000000.0000 | 25.27 | 1036000000.0000 | 25.27 | 932000000.0000 | 23.61 |
| 2023-12-31 | 1407000000.0000 | 56.68 | 827000000.0000 | 49.55 | 827000000.0000 | 50.09 | 754000000.0000 | 53.25 |
| 2024-03-31 | 381000000.0000 | 40.07 | 235000000.0000 | 45.96 | 235000000.0000 | 46.88 | 205000000.0000 | 47.48 |
| 2024-06-30 | 884000000.0000 | 33.74 | 593000000.0000 | 38.88 | 592000000.0000 | 38.64 | 529000000.0000 | 37.76 |
| 2023-06-30 | 661000000.0000 | 61.61 | 427000000.0000 | 49.82 | 427000000.0000 | 44.75 | 384000000.0000 | 51.18 |
| 2023-09-30 | 991000000.0000 | 51.76 | 648000000.0000 | 46.28 | 647000000.0000 | 42.83 | 594000000.0000 | 49.25 |
| 2022-12-31 | 898000000.0000 | -1.64 | 553000000.0000 | -8.60 | 551000000.0000 | -10.26 | 492000000.0000 | -10.38 |
| 2022-09-30 | 653000000.0000 | -7.51 | 443000000.0000 | -17.66 | 453000000.0000 | -17.18 | 398000000.0000 | -14.59 |
| 2023-03-31 | 272000000.0000 | 42.41 | 161000000.0000 | 26.77 | 160000000.0000 | 25.98 | 139000000.0000 | 32.38 |
| 2022-03-31 | 191000000.0000 | 1.60 | 127000000.0000 | -9.29 | 127000000.0000 | -9.29 | 105000000.0000 | -11.76 |
| 2022-06-30 | 409000000.0000 | -12.42 | 285000000.0000 | -21.49 | 295000000.0000 | -18.73 | 254000000.0000 | -15.05 |
| 2021-09-30 | 706000000.0000 | 83.38 | 538000000.0000 | 78.74 | 547000000.0000 | 74.20 | 466000000.0000 | 68.84 |
| 2021-12-31 | 913000000.0000 | 59.89 | 605000000.0000 | 53.16 | 614000000.0000 | 50.12 | 549000000.0000 | 48.38 |
| 2021-06-30 | 467000000.0000 | 111.31 | 363000000.0000 | 134.19 | 363000000.0000 | 125.47 | 299000000.0000 | 115.11 |
| 2020-12-31 | 571000000.0000 | 51.86 | 395000000.0000 | 51.92 | 409000000.0000 | 53.76 | 370000000.0000 | 50.41 |
| 2021-03-31 | 188000000.0000 | 146.88 | 140000000.0000 | 152.84 | 140000000.0000 | 127.84 | 119000000.0000 | 128.57 |
| 2020-06-30 | 221000000.0000 | 26.29 | 155000000.0000 | 20.16 | 161000000.0000 | 24.81 | 139000000.0000 | 17.80 |
| 2020-09-30 | 385000000.0000 | 38.49 | 301000000.0000 | 46.12 | 314000000.0000 | 48.11 | 276000000.0000 | 44.50 |
| 2019-12-31 | 376000000.0000 | 53.47 | 260000000.0000 | 72.19 | 266000000.0000 | 68.35 | 246000000.0000 | 76.98 |
| 2020-03-31 | 76151200.0000 | 4.89 | 55371500.0000 | -3.67 | 61445600.0000 | 6.90 | 52063500.0000 | -7.37 |
| 2019-03-31 | 72599600.0000 | 40.35 | 57479000.0000 | 62.98 | 57478300.0000 | 62.95 | 56207100.0000 | 87.08 |
| 2019-09-30 | 278000000.0000 | 48.66 | 206000000.0000 | 62.20 | 212000000.0000 | 61.83 | 191000000.0000 | 61.86 |
| 2019-06-30 | 175000000.0000 | 37.80 | 129000000.0000 | 56.39 | 129000000.0000 | 56.35 | 118000000.0000 | 54.19 |
| 2018-12-31 | 245000000.0000 | 16.67 | 151000000.0000 | 0.00 | 158000000.0000 | 2.60 | 139000000.0000 | 6.11 |
| 2018-09-30 | 187000000.0000 | -- | 127000000.0000 | -- | 131000000.0000 | -- | 118000000.0000 | -- |
| 2018-06-30 | 127000000.0000 | -- | 82486000.0000 | -- | 82507300.0000 | -- | 76529000.0000 | -- |
| 2017-12-31 | 210000000.0000 | 72.13 | 151000000.0000 | 101.83 | 154000000.0000 | 75.95 | 131000000.0000 | 74.28 |
| 2018-03-31 | 51726900.0000 | -- | 35267800.0000 | -- | 35274500.0000 | -- | 30044400.0000 | -- |
| 2016-12-31 | 122000000.0000 | -- | 74816300.0000 | -- | 87523900.0000 | -- | 75167200.0000 | -- |
| 2025-06-30 | 1103000000.0000 | 24.77 | 735000000.0000 | 23.95 | 735000000.0000 | 24.16 | 657000000.0000 | 24.20 |
| 2025-09-30 | 1620000000.0000 | 24.52 | 1030000000.0000 | 19.77 | 1029000000.0000 | 19.79 | 926000000.0000 | 19.79 |
| 2025-12-31 | 2196000000.0000 | 26.57 | 1245000000.0000 | 20.17 | 1244000000.0000 | 20.08 | 1131000000.0000 | 21.35 |
| 2026-03-31 | 548000000.0000 | 10.48 | 371000000.0000 | 21.64 | 371000000.0000 | 21.64 | 319000000.0000 | 23.17 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 54.03 | 61.49 | 5.03 | 4.5600 | 0.7000 | 16.66 | 0.08 |
| 2024-09 | 59.26 | 66.03 | 15.08 | 14.0700 | 1.4600 | 19.54 | 0.23 |
| 2024-12 | 50.95 | 59.71 | 17.63 | 17.0300 | 2.1900 | 16.84 | 0.30 |
| 2023-12 | 50.18 | 58.78 | 15.50 | 15.8100 | 2.0200 | 22.74 | 0.26 |
| 2024-03 | 53.28 | 61.68 | 4.28 | 3.8100 | 0.5200 | 18.10 | 0.07 |
| 2024-06 | 60.18 | 66.97 | 10.87 | 9.5800 | 1.0300 | 19.90 | 0.16 |
| 2023-06 | 59.76 | 64.60 | 9.00 | 8.1300 | 1.0000 | 26.45 | 0.14 |
| 2023-09 | 56.31 | 65.29 | 12.87 | 12.6200 | 1.4000 | 23.15 | 0.20 |
| 2022-12 | 53.67 | 61.36 | 12.23 | 12.4800 | 1.4700 | 24.36 | 0.20 |
| 2022-09 | 63.40 | 69.37 | 10.55 | 10.6200 | 1.0700 | 29.73 | 0.15 |
| 2023-03 | 54.78 | 58.82 | 3.45 | 3.0300 | 0.4800 | 22.73 | 0.06 |
| 2022-03 | 63.32 | 66.49 | 3.95 | 3.3800 | 0.3000 | 24.36 | 0.06 |
| 2022-06 | 64.30 | 72.13 | 7.09 | 7.2800 | 0.6400 | 28.62 | 0.10 |
| 2021-09 | 66.01 | 77.48 | 18.18 | 17.4000 | 1.7500 | 26.51 | 0.23 |
| 2021-12 | 56.41 | 67.25 | 19.50 | 20.3400 | 2.0200 | 25.35 | 0.29 |
| 2021-06 | 65.95 | 77.73 | 12.78 | 11.5200 | 1.3800 | 21.06 | 0.16 |
| 2020-12 | 53.06 | 71.63 | 15.66 | 15.9100 | 3.2800 | 18.58 | 0.22 |
| 2021-03 | 63.14 | 74.47 | 5.15 | 4.6400 | 0.7500 | 22.49 | 0.07 |
| 2020-06 | 57.59 | 72.85 | 7.00 | 6.3500 | 1.2400 | 16.96 | 0.10 |
| 2020-09 | 58.18 | 81.56 | 12.68 | 12.2400 | 2.0700 | 19.46 | 0.16 |
| 2019-12 | 57.98 | 70.74 | 11.98 | 25.9100 | 3.3500 | 20.86 | 0.17 |
| 2020-03 | 60.58 | 80.69 | 2.75 | -- | 0.4700 | 14.59 | 0.03 |
| 2019-03 | 61.75 | 79.17 | 15.37 | 17.6600 | 0.9300 | 21.18 | 0.19 |
| 2019-09 | 63.67 | 76.26 | 9.96 | 33.8000 | 3.3700 | 20.79 | 0.13 |
| 2019-06 | 64.91 | 73.71 | 29.32 | 33.8700 | 2.1000 | 26.05 | 0.40 |
| 2018-12 | 52.24 | 64.49 | 43.17 | 54.2300 | 3.1600 | 21.25 | 0.67 |
| 2018-09 | 57.87 | 70.05 | -- | 47.9500 | -- | -- | -- |
| 2018-06 | 56.57 | 64.97 | -- | 34.2200 | -- | -- | -- |
| 2017-12 | 61.11 | 73.33 | 56.83 | 78.8300 | 3.5200 | 31.25 | 0.77 |
| 2018-03 | 63.15 | 68.19 | -- | -- | -- | -- | -- |
| 2016-12 | 59.65 | 71.74 | 55.39 | 76.5800 | 2.7200 | 28.59 | 0.77 |
| 2025-06 | 57.21 | 66.64 | 12.06 | 11.1500 | 1.2900 | 15.79 | 0.18 |
| 2025-09 | 56.17 | 63.52 | 16.07 | 15.7000 | 1.8600 | 16.13 | 0.25 |
| 2025-12 | 48.04 | 56.65 | 18.84 | -- | 2.3700 | -- | 0.33 |
| 2026-03 | 55.84 | 67.70 | 5.44 | -- | 0.5300 | 14.07 | 0.08 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 4.37 | 95.63 | 20.4600 | 19.8100 |
| 2024-09 | 6.42 | 93.56 | 13.8300 | 13.3200 |
| 2024-12 | 6.02 | 93.98 | 14.7200 | 14.2100 |
| 2023-12 | 5.92 | 94.08 | 15.0000 | 14.4800 |
| 2024-03 | 3.75 | 96.25 | 23.7500 | 22.9400 |
| 2024-06 | 3.78 | 96.22 | 23.5100 | 22.6300 |
| 2023-06 | 3.79 | 96.21 | 23.9300 | 23.1000 |
| 2023-09 | 4.14 | 95.84 | 21.6600 | 20.8700 |
| 2022-12 | 4.44 | 95.56 | 20.4800 | 19.7800 |
| 2022-09 | 2.58 | 97.42 | 36.5800 | 35.2800 |
| 2023-03 | 3.75 | 96.25 | 24.2900 | 23.4700 |
| 2022-03 | 3.24 | 96.76 | 27.7700 | 26.1500 |
| 2022-06 | 2.93 | 97.07 | 31.3700 | 30.1300 |
| 2021-09 | 4.45 | 95.58 | 20.8900 | 19.8700 |
| 2021-12 | 4.73 | 95.24 | 18.6500 | 17.4700 |
| 2021-06 | 5.14 | 94.86 | 17.8400 | 17.0400 |
| 2020-12 | 4.48 | 95.56 | 20.4500 | 17.7900 |
| 2021-03 | 8.31 | 91.69 | 11.0000 | 10.7200 |
| 2020-06 | 2.90 | 97.13 | 32.8900 | 32.2000 |
| 2020-09 | 3.73 | 96.28 | 25.0800 | 24.5600 |
| 2019-12 | 3.17 | 96.80 | 37.8800 | 37.3100 |
| 2020-03 | 1.58 | 98.39 | 74.8300 | 73.2600 |
| 2019-03 | 7.31 | 92.51 | 11.2200 | 10.4700 |
| 2019-09 | 1.72 | 98.31 | 79.9100 | 79.2400 |
| 2019-06 | 7.25 | 92.73 | 13.6100 | 12.8800 |
| 2018-12 | 20.74 | 79.23 | 5.0800 | 2.1800 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 33.82 | 66.42 | 2.9600 | 0.4000 |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 36.04 | 63.92 | 2.7900 | 0.7800 |
| 2025-06 | 5.12 | 94.88 | 17.3600 | 16.6600 |
| 2025-09 | 4.93 | 95.07 | 18.1000 | 17.3500 |
| 2025-12 | 7.45 | 92.55 | 12.0300 | -- |
| 2026-03 | 5.62 | 94.38 | -- | 15.2500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 228000000.0000 | 26129900.0000 | 29544500.0000 | -5880500.0000 |
| 2024-09 | 530000000.0000 | 65575800.0000 | 76737200.0000 | -24363700.0000 |
| 2024-12 | 851000000.0000 | 101000000.0000 | 121000000.0000 | -208800.0000 |
| 2023-12 | 701000000.0000 | 86607900.0000 | 97984700.0000 | 92500.0000 |
| 2024-03 | 178000000.0000 | 23892900.0000 | 20233600.0000 | -9354600.0000 |
| 2024-06 | 352000000.0000 | 42545700.0000 | 46121100.0000 | -88500.0000 |
| 2023-06 | 266000000.0000 | 28456100.0000 | 35984300.0000 | 51700.0000 |
| 2023-09 | 433000000.0000 | 52451800.0000 | 58363400.0000 | -36937200.0000 |
| 2022-12 | 416000000.0000 | 47249300.0000 | 74825000.0000 | 232300.0000 |
| 2022-09 | 239000000.0000 | 24278900.0000 | 40552800.0000 | -39372800.0000 |
| 2023-03 | 123000000.0000 | 13697100.0000 | 16616800.0000 | -10566700.0000 |
| 2022-03 | 70050900.0000 | 7144500.0000 | 10434300.0000 | -11319100.0000 |
| 2022-06 | 146000000.0000 | 14465800.0000 | 23324800.0000 | 113000.0000 |
| 2021-09 | 240000000.0000 | 20196400.0000 | 34387100.0000 | -21340000.0000 |
| 2021-12 | 398000000.0000 | 42301900.0000 | 60437800.0000 | 316700.0000 |
| 2021-06 | 159000000.0000 | 12189300.0000 | 21387400.0000 | 136000.0000 |
| 2020-12 | 268000000.0000 | 26928600.0000 | 40610000.0000 | 36.0000 |
| 2021-03 | 69291400.0000 | 6234600.0000 | 9034100.0000 | -1789600.0000 |
| 2020-06 | 93737000.0000 | 8416700.0000 | 14967700.0000 | -1203000.0000 |
| 2020-09 | 161000000.0000 | 14688700.0000 | 24828600.0000 | -1720600.0000 |
| 2019-12 | 158000000.0000 | 14092200.0000 | 29403400.0000 | -1093000.0000 |
| 2020-03 | 30018700.0000 | 2406400.0000 | 4970400.0000 | -192500.0000 |
| 2019-03 | 27771900.0000 | 1944400.0000 | 4843700.0000 | -221800.0000 |
| 2019-09 | 101000000.0000 | 7267900.0000 | 18424500.0000 | -893300.0000 |
| 2019-06 | 61409700.0000 | 4160900.0000 | 11029100.0000 | -297400.0000 |
| 2018-12 | 117000000.0000 | 9576600.0000 | 29979500.0000 | -301400.0000 |
| 2018-09 | 78776100.0000 | 4886500.0000 | 22306400.0000 | -215400.0000 |
| 2018-06 | 55151200.0000 | 3096400.0000 | 17293500.0000 | -130000.0000 |
| 2017-12 | 81665500.0000 | 6869800.0000 | 12800900.0000 | -173300.0000 |
| 2018-03 | 19063900.0000 | 1441000.0000 | 3007900.0000 | -74100.0000 |
| 2016-12 | 49227400.0000 | 4724900.0000 | 6408100.0000 | -113600.0000 |
| 2025-06 | 472000000.0000 | 52340600.0000 | 61161100.0000 | 351300.0000 |
| 2025-09 | 710000000.0000 | 82408600.0000 | 96376500.0000 | -26717200.0000 |
| 2025-12 | 1141000000.0000 | 137000000.0000 | 156000000.0000 | 814800.0000 |
| 2026-03 | 242000000.0000 | 25837600.0000 | 31710800.0000 | -23163700.0000 |