聚胶股份
(301283)
| 流通市值：19.05亿 | | | 总市值：33.42亿 |
| 流通股本：4584.72万 | | | 总股本：8041.78万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 993,235,295.46 | 503,020,401.44 | 2,006,411,685.37 | 1,447,646,729.79 |
| 营业收入 | 993,235,295.46 | 503,020,401.44 | 2,006,411,685.37 | 1,447,646,729.79 |
| 二、营业总成本 | 894,241,126.47 | 461,730,602.72 | 1,919,914,219.12 | 1,375,619,275.4 |
| 营业成本 | 814,072,305.27 | 418,795,175.92 | 1,758,023,475.74 | 1,261,967,703.66 |
| 税金及附加 | 2,730,385.24 | 1,354,366.76 | 5,447,248.44 | 3,686,757.7 |
| 销售费用 | 27,933,061.6 | 13,975,653.9 | 51,929,760.28 | 39,565,905.14 |
| 管理费用 | 28,456,227.45 | 15,267,853.76 | 59,596,406.06 | 43,809,669.03 |
| 研发费用 | 26,363,716.71 | 13,590,431.66 | 49,978,764.92 | 34,082,426.52 |
| 财务费用 | -5,314,569.8 | -1,252,879.28 | -5,061,436.32 | -7,493,186.65 |
| 其中:利息费用 | 1,615,655.28 | 545,058.11 | 2,021,879.02 | 184,857.57 |
| 其中:利息收入 | 4,313,808.19 | 1,590,554.02 | 3,410,869.34 | 3,398,817.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 507,121.36 | 219,610.67 | - | - |
| 加:投资收益 | 7,255,382.2 | 2,005,230.2 | 7,423,175.57 | 4,757,787.94 |
| 资产处置收益 | -262,492.47 | - | 23,720.14 | - |
| 资产减值损失(新) | -8,726,876.79 | -1,748,985.11 | -1,045,997.07 | -770,160.89 |
| 信用减值损失(新) | 5,110,726.33 | 3,522,426.33 | -10,653,116.87 | -6,245,259.4 |
| 其他收益 | 237,502.56 | 186,916.9 | 2,521,908.75 | 2,292,372.91 |
| 四、营业利润 | 103,115,532.18 | 45,474,997.71 | 84,767,156.77 | 72,062,194.95 |
| 加:营业外收入 | 18,497.79 | 2,422.79 | 94,734.71 | 279,533.57 |
| 减:营业外支出 | 423,919.5 | 39,039.77 | 1,059,537.52 | 198,941.04 |
| 五、利润总额 | 102,710,110.47 | 45,438,380.73 | 83,802,353.96 | 72,142,787.48 |
| 减:所得税费用 | 22,244,216.39 | 9,923,625.74 | 5,764,696.69 | 5,021,080.88 |
| 六、净利润 | 80,465,894.08 | 35,514,754.99 | 78,037,657.27 | 67,121,706.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,465,894.08 | 35,514,754.99 | 78,037,657.27 | 67,121,706.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,124,153.54 | 35,516,984.5 | 78,156,940.56 | 66,998,386.75 |
| 少数股东损益 | -658,259.46 | -2,229.51 | -119,283.29 | 123,319.85 |
| 扣除非经常损益后的净利润 | 73,285,549.45 | 33,664,288.8 | 70,868,080.58 | 60,277,057.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.02 | 0.45 | 0.99 | 0.84 |
| (二)稀释每股收益 | 1.02 | 0.45 | 0.98 | 0.84 |
| 八、其他综合收益 | 39,559,208.15 | 13,893,646.61 | -15,058,474.7 | -8,734,829.13 |
| 归属于母公司股东的其他综合收益 | 39,526,737.6 | 13,899,699.58 | -15,031,622.3 | -7,538,733.49 |
| 九、综合收益总额 | 120,025,102.23 | 49,408,401.6 | 62,979,182.57 | 58,386,877.47 |
| 归属于母公司股东的综合收益总额 | 120,650,891.14 | 49,416,684.08 | 63,125,318.26 | 59,459,653.26 |
| 归属于少数股东的综合收益总额 | -625,788.91 | -8,282.48 | -146,135.69 | -1,072,775.79 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |