聚胶股份
(301283)
| 流通市值：23.43亿 | | | 总市值：29.80亿 |
| 流通股本：9136.12万 | | | 总股本：1.16亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,345,524,265.91 | 588,109,885.51 | 2,151,738,555.75 | 1,538,527,191.68 |
| 营业收入 | 1,345,524,265.91 | 588,109,885.51 | 2,151,738,555.75 | 1,538,527,191.68 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,241,359,321.1 | 537,998,469.7 | 1,917,658,587.38 | 1,369,890,684.27 |
| 营业成本 | 1,105,255,637.07 | 469,780,402.14 | 1,713,132,467.6 | 1,234,750,040.54 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 3,420,082.76 | 1,683,164.75 | 5,328,730.26 | 4,012,388.84 |
| 销售费用 | 40,691,190.4 | 20,239,716.93 | 69,688,987.59 | 45,044,050.43 |
| 管理费用 | 29,608,967.08 | 16,245,794.48 | 64,300,104.16 | 47,223,344.42 |
| 研发费用 | 37,922,734.4 | 16,191,808.86 | 57,990,647.49 | 41,076,284.49 |
| 财务费用 | 24,460,709.39 | 13,857,582.54 | 7,217,650.28 | -2,215,424.45 |
| 其中:利息费用 | 4,004,929.63 | 927,096.42 | 6,006,782.96 | 2,141,952.47 |
| 其中:利息收入 | 9,220,021.62 | 1,163,804.66 | 13,634,126.06 | 8,505,072.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,625,736.9 | -308,417.41 | 278,734.2 | 268,090.1 |
| 加:投资收益 | 2,711,017.62 | 3,263,811.22 | 7,391,455.03 | 8,672,012.44 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | - | - | -262,492.47 | -262,492.47 |
| 资产减值损失(新) | -10,560,196.63 | -6,680,462.21 | -7,730,610.65 | -6,840,821.75 |
| 信用减值损失(新) | -11,641,328.86 | -2,305,005.29 | -1,423,595.98 | 2,078,907.73 |
| 其他收益 | 808,911.91 | 256,909.58 | 3,437,414.77 | 3,401,822.84 |
| 四、营业利润 | 82,857,611.95 | 44,338,251.7 | 235,770,873.27 | 175,954,026.3 |
| 加:营业外收入 | 50,177.98 | 1,000 | 326,926.74 | 276,044.38 |
| 减:营业外支出 | 327,727.93 | 14,659.07 | 4,317,917.71 | 4,295,470.91 |
| 五、利润总额 | 82,580,062 | 44,324,592.63 | 231,779,882.3 | 171,934,599.77 |
| 减:所得税费用 | 11,704,359.46 | 5,406,964.12 | 40,204,406.31 | 31,274,155.66 |
| 六、净利润 | 70,875,702.54 | 38,917,628.51 | 191,575,475.99 | 140,660,444.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,875,702.54 | 38,917,628.51 | 191,575,475.99 | 140,660,444.11 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,317,732.94 | 39,747,150.88 | 191,197,597.6 | 141,824,234.94 |
| 少数股东损益 | -442,030.4 | -829,522.37 | 377,878.39 | -1,163,790.83 |
| 扣除非经常损益后的净利润 | 70,545,084.4 | 37,762,151.55 | 185,613,208.46 | 132,949,323.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.5 | 2.41 | 1.79 |
| (二)稀释每股收益 | 0.61 | 0.5 | 2.39 | 1.78 |
| 八、其他综合收益 | -29,552,167.97 | -19,584,765.4 | 39,043,322.47 | 35,092,294.1 |
| 归属于母公司股东的其他综合收益 | -29,532,916.88 | -19,582,255.2 | 39,097,298.06 | 35,012,003.35 |
| 九、综合收益总额 | 41,323,534.57 | 19,332,863.11 | 230,618,798.46 | 175,752,738.21 |
| 归属于母公司股东的综合收益总额 | 41,784,816.06 | 20,164,895.68 | 230,294,895.66 | 176,836,238.29 |
| 归属于少数股东的综合收益总额 | -461,281.49 | -832,032.57 | 323,902.8 | -1,083,500.08 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-16 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |