聚石化学
(688669)
| 流通市值：49.07亿 | | | 总市值：49.07亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,589,839,698.49 | 1,682,532,510.82 | 780,793,135.8 | 3,930,819,157.74 |
| 营业收入 | 2,589,839,698.49 | 1,682,532,510.82 | 780,793,135.8 | 3,930,819,157.74 |
| 二、营业总成本 | 2,792,696,363.85 | 1,800,017,455.54 | 846,385,832.39 | 4,101,514,968.05 |
| 营业成本 | 2,322,683,481.21 | 1,487,329,568.82 | 695,791,388.08 | 3,445,175,878.47 |
| 税金及附加 | 25,861,221.75 | 18,964,603.91 | 12,640,409.25 | 57,970,922.43 |
| 销售费用 | 46,870,278.87 | 28,923,057.41 | 15,307,515.13 | 73,605,036.63 |
| 管理费用 | 177,297,757.33 | 112,994,502.03 | 52,920,329.85 | 249,023,777.36 |
| 研发费用 | 101,072,551.58 | 70,038,527.41 | 30,047,713.3 | 144,309,616.13 |
| 财务费用 | 118,911,073.11 | 81,767,195.96 | 39,678,476.78 | 131,429,737.03 |
| 其中:利息费用 | 90,621,520.91 | 61,860,001.18 | 22,625,147.9 | 113,401,622.91 |
| 其中:利息收入 | 1,020,664.89 | 767,652.37 | 313,793.18 | 1,215,729.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 4,971,302.71 |
| 加:投资收益 | -2,827,763.98 | -1,194,122.55 | -95,633.99 | 16,400,846.74 |
| 资产处置收益 | 58,906,065.71 | -1,904,302.14 | -1,308,441.75 | 6,843,030.71 |
| 资产减值损失(新) | -8,235,467.98 | -1,517,045 | 181,532.76 | -9,102,881.84 |
| 信用减值损失(新) | -7,262,115.65 | 434,507.12 | 1,042,431.88 | -10,227,086.02 |
| 其他收益 | 12,440,806.05 | 9,384,563.43 | 2,170,312.04 | 19,805,759.42 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | -149,835,141.21 | -112,281,343.86 | -63,602,495.66 | -142,004,838.59 |
| 加:营业外收入 | 10,792,698.29 | 9,918,292.62 | 4,495.32 | 2,200,473.64 |
| 减:营业外支出 | 5,930,808.96 | 4,700,727.62 | 3,242,364.03 | 6,278,453.51 |
| 五、利润总额 | -144,973,251.88 | -107,063,778.86 | -66,840,364.37 | -146,082,818.46 |
| 减:所得税费用 | 2,622,084.12 | -4,023,440.31 | -3,983,707.92 | 5,558,078.15 |
| 六、净利润 | -147,595,336 | -103,040,338.55 | -62,856,656.44 | -151,640,896.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -147,595,336 | -103,040,338.55 | -62,856,656.44 | -151,640,896.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -152,782,942.3 | -104,800,561.01 | -59,756,376.92 | -154,880,365.96 |
| 少数股东损益 | 5,187,606.3 | 1,760,222.46 | -3,100,279.53 | 3,239,469.35 |
| 扣除非经常损益后的净利润 | -214,061,117.31 | -111,970,225.03 | -55,030,603.31 | -183,135,325.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.26 | -0.86 | -0.49 | -1.28 |
| (二)稀释每股收益 | -1.26 | -0.86 | -0.49 | -1.28 |
| 八、其他综合收益 | -3,092,973.17 | -2,431,817.2 | -2,698,134.13 | -1,463,723.32 |
| 归属于母公司股东的其他综合收益 | -3,092,973.17 | -2,431,817.2 | -1,220,930.91 | -1,463,723.32 |
| 九、综合收益总额 | -150,688,309.17 | -105,472,155.75 | -65,554,790.57 | -153,104,619.93 |
| 归属于母公司股东的综合收益总额 | -155,875,915.47 | -107,232,378.21 | -62,454,511.05 | -156,344,089.28 |
| 归属于少数股东的综合收益总额 | 5,187,606.3 | 1,760,222.46 | -3,100,279.53 | 3,239,469.35 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |