聚石化学
(688669)
| 流通市值：84.93亿 | | | 总市值：84.93亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 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 | 1,682,532,510.82 | 780,793,135.8 | 3,930,819,157.74 | 2,963,304,503.96 |
| 营业收入 | 1,682,532,510.82 | 780,793,135.8 | 3,930,819,157.74 | 2,963,304,503.96 |
| 二、营业总成本 | 1,800,017,455.54 | 846,385,832.39 | 4,101,514,968.05 | 3,013,003,853.48 |
| 营业成本 | 1,487,329,568.82 | 695,791,388.08 | 3,445,175,878.47 | 2,578,085,477.69 |
| 税金及附加 | 18,964,603.91 | 12,640,409.25 | 57,970,922.43 | 40,812,096.52 |
| 销售费用 | 28,923,057.41 | 15,307,515.13 | 73,605,036.63 | 52,507,871.03 |
| 管理费用 | 112,994,502.03 | 52,920,329.85 | 249,023,777.36 | 156,140,287.06 |
| 研发费用 | 70,038,527.41 | 30,047,713.3 | 144,309,616.13 | 100,707,191.8 |
| 财务费用 | 81,767,195.96 | 39,678,476.78 | 131,429,737.03 | 84,750,929.38 |
| 其中:利息费用 | 61,860,001.18 | 22,625,147.9 | 113,401,622.91 | 69,162,967.83 |
| 其中:利息收入 | 767,652.37 | 313,793.18 | 1,215,729.95 | 729,282.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 4,971,302.71 | -320,095.6 |
| 加:投资收益 | -1,194,122.55 | -95,633.99 | 16,400,846.74 | 17,007,477.31 |
| 资产处置收益 | -1,904,302.14 | -1,308,441.75 | 6,843,030.71 | 257,254.99 |
| 资产减值损失(新) | -1,517,045 | 181,532.76 | -9,102,881.84 | 2,985,973.12 |
| 信用减值损失(新) | 434,507.12 | 1,042,431.88 | -10,227,086.02 | 10,314,603.31 |
| 其他收益 | 9,384,563.43 | 2,170,312.04 | 19,805,759.42 | 31,430,129.79 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | -112,281,343.86 | -63,602,495.66 | -142,004,838.59 | 11,975,993.4 |
| 加:营业外收入 | 9,918,292.62 | 4,495.32 | 2,200,473.64 | 1,296,989.05 |
| 减:营业外支出 | 4,700,727.62 | 3,242,364.03 | 6,278,453.51 | 1,451,154.18 |
| 五、利润总额 | -107,063,778.86 | -66,840,364.37 | -146,082,818.46 | 11,821,828.27 |
| 减:所得税费用 | -4,023,440.31 | -3,983,707.92 | 5,558,078.15 | -5,348,575.94 |
| 六、净利润 | -103,040,338.55 | -62,856,656.44 | -151,640,896.61 | 17,170,404.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -103,040,338.55 | -62,856,656.44 | -151,640,896.61 | 17,170,404.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -104,800,561.01 | -59,756,376.92 | -154,880,365.96 | 5,768,350.11 |
| 少数股东损益 | 1,760,222.46 | -3,100,279.53 | 3,239,469.35 | 11,402,054.1 |
| 扣除非经常损益后的净利润 | -111,970,225.03 | -55,030,603.31 | -183,135,325.03 | -24,532,228.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.86 | -0.49 | -1.28 | 0.05 |
| (二)稀释每股收益 | -0.86 | -0.49 | -1.28 | 0.05 |
| 八、其他综合收益 | -2,431,817.2 | -2,698,134.13 | -1,463,723.32 | -4,099,593.18 |
| 归属于母公司股东的其他综合收益 | -2,431,817.2 | -1,220,930.91 | -1,463,723.32 | -890,558.19 |
| 九、综合收益总额 | -105,472,155.75 | -65,554,790.57 | -153,104,619.93 | 13,070,811.03 |
| 归属于母公司股东的综合收益总额 | -107,232,378.21 | -62,454,511.05 | -156,344,089.28 | 1,668,756.93 |
| 归属于少数股东的综合收益总额 | 1,760,222.46 | -3,100,279.53 | 3,239,469.35 | 11,402,054.1 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |