聚胶股份
(301283)
| 流通市值：12.33亿 | | | 总市值：21.70亿 |
| 流通股本：4545.41万 | | | 总股本：8000.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,447,646,729.79 | 941,706,256.62 | 479,977,988.34 | 1,627,660,331.22 |
| 营业收入 | 1,447,646,729.79 | 941,706,256.62 | 479,977,988.34 | 1,627,660,331.22 |
| 二、营业总成本 | 1,375,619,275.4 | 877,849,782.77 | 442,845,336.86 | 1,508,842,404.98 |
| 营业成本 | 1,261,967,703.66 | 808,124,407.2 | 404,859,068.9 | 1,383,190,462.02 |
| 税金及附加 | 3,686,757.7 | 2,541,675.31 | 1,251,146.92 | 4,527,774.02 |
| 销售费用 | 39,565,905.14 | 25,885,662.44 | 13,261,797.32 | 38,102,711.37 |
| 管理费用 | 43,809,669.03 | 29,355,585.38 | 13,606,169.55 | 39,728,238.63 |
| 研发费用 | 34,082,426.52 | 22,145,436.36 | 11,454,263.47 | 41,791,723.91 |
| 财务费用 | -7,493,186.65 | -10,202,983.92 | -1,587,109.3 | 1,501,495.03 |
| 其中:利息费用 | 184,857.57 | 137,372.47 | 3,863.04 | 219,364.78 |
| 其中:利息收入 | 3,398,817.44 | 2,695,262.71 | 1,537,001.96 | 6,006,356.59 |
| 加:投资收益 | 4,757,787.94 | 3,377,497.91 | 1,894,028.07 | 10,318,501.63 |
| 资产减值损失(新) | -770,160.89 | -767,145.26 | - | 189,574.51 |
| 信用减值损失(新) | -6,245,259.4 | -3,137,026.13 | -4,728,217.95 | -4,726,090.04 |
| 其他收益 | 2,292,372.91 | 738,345.38 | 549,337.64 | 5,544,497.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 72,062,194.95 | 64,068,145.75 | 34,847,799.24 | 130,144,409.98 |
| 加:营业外收入 | 279,533.57 | 71,651.57 | 39,510.46 | 69,756.02 |
| 减:营业外支出 | 198,941.04 | 3,184.65 | 3,184.65 | 305,426.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,142,787.48 | 64,136,612.67 | 34,884,125.05 | 129,908,739.01 |
| 减:所得税费用 | 5,021,080.88 | 6,722,258.02 | 3,529,257.32 | 21,806,084.07 |
| 六、净利润 | 67,121,706.6 | 57,414,354.65 | 31,354,867.73 | 108,102,654.94 |
| 持续经营净利润 | 67,121,706.6 | 57,414,354.65 | 31,354,867.73 | 108,102,654.94 |
| 归属于母公司股东的净利润 | 66,998,386.75 | 57,382,046.78 | 31,259,833.35 | 108,099,109.54 |
| 少数股东损益 | 123,319.85 | 32,307.87 | 95,034.38 | 3,545.4 |
| (一)基本每股收益 | 0.84 | 0.72 | 0.39 | 1.35 |
| (二)稀释每股收益 | 0.84 | 0.72 | 0.39 | 1.34 |
| 八、其他综合收益 | -8,734,829.13 | -10,848,662.42 | -14,431,795.45 | 54,790,966 |
| 归属于母公司股东的其他综合收益 | -7,538,733.49 | -8,715,765.2 | -14,431,795.45 | 54,914,525.07 |
| 九、综合收益总额 | 58,386,877.47 | 46,565,692.23 | 16,923,072.28 | 162,893,620.94 |
| 归属于母公司股东的综合收益总额 | 59,459,653.26 | 48,666,281.58 | 16,828,037.9 | 163,013,634.61 |
| 归属于少数股东的综合收益总额 | -1,072,775.79 | -2,100,589.35 | 95,034.38 | -120,013.67 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-24 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |