聚石化学
(688669)
| 流通市值：27.58亿 | | | 总市值：27.58亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 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 | 1,976,721,908.25 | 1,108,648,026.8 | 4,080,206,398.29 | 3,192,286,393.39 |
| 营业收入 | 1,976,721,908.25 | 1,108,648,026.8 | 4,080,206,398.29 | 3,192,286,393.39 |
| 二、营业总成本 | 1,999,867,109.9 | 1,104,294,334.67 | 4,237,855,656.43 | 3,228,209,934.3 |
| 营业成本 | 1,710,487,803.43 | 970,070,257.98 | 3,654,349,590.86 | 2,811,498,244.38 |
| 税金及附加 | 25,794,434.29 | 12,322,528.58 | 55,313,646.08 | 45,303,304.88 |
| 销售费用 | 31,930,376.29 | 13,261,646.69 | 65,586,469.94 | 51,945,927.97 |
| 管理费用 | 113,294,796.27 | 55,985,255.66 | 230,046,289.2 | 153,080,975.82 |
| 研发费用 | 65,944,879.33 | 28,789,465.04 | 138,826,441.84 | 95,908,291.01 |
| 财务费用 | 52,414,820.29 | 23,865,180.72 | 93,733,218.51 | 70,473,190.24 |
| 其中:利息费用 | 45,157,487.23 | 21,209,763.8 | 98,841,926.09 | 54,902,356.4 |
| 其中:利息收入 | 380,124.48 | -232,641.56 | 1,629,568.08 | 793,743.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -320,095.6 | -320,095.6 | -42,787,803.74 | - |
| 加:投资收益 | 16,341,430.42 | 623,264.56 | 3,889,559.52 | 1,811,817.23 |
| 资产处置收益 | 385,658.62 | 849,543.19 | 3,504,181.66 | 235,136.38 |
| 资产减值损失(新) | 2,427,318.41 | 2,427,339.1 | -58,295,036.25 | 1,916,424.45 |
| 信用减值损失(新) | 5,799,879.18 | 3,571,165.59 | -14,736,326.69 | 2,161,619.62 |
| 其他收益 | 9,914,259.49 | 4,188,369.53 | 25,170,092.41 | 13,106,756.77 |
| 四、营业利润 | 11,403,248.87 | 15,693,278.5 | -240,904,591.23 | -16,691,786.46 |
| 加:营业外收入 | 881,651.82 | 1,241,676.68 | 3,074,822.18 | 2,426,648.64 |
| 减:营业外支出 | 928,161.49 | 110,867.39 | 4,221,552.25 | 2,473,163.25 |
| 五、利润总额 | 11,356,739.2 | 16,824,087.79 | -242,051,321.3 | -16,738,301.07 |
| 减:所得税费用 | 141,498.27 | 3,245,190.56 | 2,097,631.54 | -11,654,165.04 |
| 六、净利润 | 11,215,240.93 | 13,578,897.23 | -244,148,952.84 | -5,084,136.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,215,240.93 | 13,578,897.23 | -244,148,952.84 | -5,084,136.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,874,009.54 | 8,366,124 | -236,146,837.06 | -9,390,337.81 |
| 少数股东损益 | 8,341,231.39 | 5,212,773.23 | -8,002,115.78 | 4,306,201.78 |
| 扣除非经常损益后的净利润 | -15,531,686.04 | 6,515,618.03 | -206,084,352.17 | -11,909,753.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.07 | -1.95 | -0.08 |
| (二)稀释每股收益 | 0.02 | 0.07 | -1.95 | -0.08 |
| 八、其他综合收益 | -1,239,598.32 | -192,736.83 | 1,168,807.47 | 1,803,925.78 |
| 归属于母公司股东的其他综合收益 | -184,677.8 | 455,272.43 | 1,168,807.47 | 1,651.92 |
| 九、综合收益总额 | 9,975,642.61 | 13,386,160.4 | -242,980,145.37 | -3,280,210.25 |
| 归属于母公司股东的综合收益总额 | 1,634,411.22 | 8,173,387.17 | -234,978,029.59 | -7,586,412.03 |
| 归属于少数股东的综合收益总额 | 8,341,231.39 | 5,212,773.23 | -8,002,115.78 | 4,306,201.78 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |