聚胶股份
(301283)
| 流通市值：14.31亿 | | | 总市值：25.19亿 |
| 流通股本：4545.62万 | | | 总股本：8000.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 479,977,988.34 | 1,627,660,331.22 | 1,164,046,981.21 | 746,019,205.03 |
| 营业收入 | 479,977,988.34 | 1,627,660,331.22 | 1,164,046,981.21 | 746,019,205.03 |
| 二、营业总成本 | 442,845,336.86 | 1,508,842,404.98 | 1,082,274,537.71 | 705,278,629.2 |
| 营业成本 | 404,859,068.9 | 1,383,190,462.02 | 1,002,762,407.9 | 651,428,276.34 |
| 税金及附加 | 1,251,146.92 | 4,527,774.02 | 3,183,268.04 | 1,990,925.09 |
| 销售费用 | 13,261,797.32 | 38,102,711.37 | 28,326,656.47 | 18,139,157.31 |
| 管理费用 | 13,606,169.55 | 39,728,238.63 | 27,220,004.85 | 16,673,818.52 |
| 研发费用 | 11,454,263.47 | 41,791,723.91 | 34,080,833.06 | 26,437,703.42 |
| 财务费用 | -1,587,109.3 | 1,501,495.03 | -13,298,632.61 | -9,391,251.48 |
| 其中:利息费用 | 3,863.04 | 219,364.78 | 865,456.75 | 321,809.85 |
| 其中:利息收入 | 1,537,001.96 | 6,006,356.59 | 4,762,672.33 | 3,275,342.37 |
| 加:投资收益 | 1,894,028.07 | 10,318,501.63 | 8,308,746.84 | 5,781,718.17 |
| 资产减值损失(新) | - | 189,574.51 | 5,103,079.26 | 3,813,869.18 |
| 信用减值损失(新) | -4,728,217.95 | -4,726,090.04 | -3,748,997.56 | -3,271,907.51 |
| 其他收益 | 549,337.64 | 5,544,497.64 | 5,288,082.64 | 4,637,281.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,847,799.24 | 130,144,409.98 | 96,723,354.68 | 51,701,537.09 |
| 加:营业外收入 | 39,510.46 | 69,756.02 | 59,443.99 | 54,973.68 |
| 减:营业外支出 | 3,184.65 | 305,426.99 | 156,788.28 | 43,585.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,884,125.05 | 129,908,739.01 | 96,626,010.39 | 51,712,925.67 |
| 减:所得税费用 | 3,529,257.32 | 21,806,084.07 | 17,224,430.33 | 9,255,610.48 |
| 六、净利润 | 31,354,867.73 | 108,102,654.94 | 79,401,580.06 | 42,457,315.19 |
| 持续经营净利润 | 31,354,867.73 | 108,102,654.94 | 79,401,580.06 | 42,457,315.19 |
| 归属于母公司股东的净利润 | 31,259,833.35 | 108,099,109.54 | 79,429,201.6 | 42,506,693.58 |
| 少数股东损益 | 95,034.38 | 3,545.4 | -27,621.54 | -49,378.39 |
| (一)基本每股收益 | 0.39 | 1.35 | 0.99 | 0.53 |
| (二)稀释每股收益 | 0.39 | 1.34 | 0.99 | 0.53 |
| 八、其他综合收益 | -14,431,795.45 | 54,790,966 | 4,847,843.37 | 39,895,489.15 |
| 归属于母公司股东的其他综合收益 | -14,431,795.45 | 54,914,525.07 | 5,413,084.75 | 39,986,410.69 |
| 九、综合收益总额 | 16,923,072.28 | 162,893,620.94 | 84,249,423.43 | 82,352,804.34 |
| 归属于母公司股东的综合收益总额 | 16,828,037.9 | 163,013,634.61 | 84,842,286.35 | 82,493,104.27 |
| 归属于少数股东的综合收益总额 | 95,034.38 | -120,013.67 | -592,862.92 | -140,299.93 |
| 公告日期 | 2024-04-24 | 2024-04-13 | 2023-10-28 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |