聚石化学
(688669)
| 流通市值：29.86亿 | | | 总市值：29.86亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,963,304,503.96 | 1,976,721,908.25 | 1,108,648,026.8 | 4,080,206,398.29 |
| 营业收入 | 2,963,304,503.96 | 1,976,721,908.25 | 1,108,648,026.8 | 4,080,206,398.29 |
| 二、营业总成本 | 3,013,003,853.48 | 1,999,867,109.9 | 1,104,294,334.67 | 4,237,855,656.43 |
| 营业成本 | 2,578,085,477.69 | 1,710,487,803.43 | 970,070,257.98 | 3,654,349,590.86 |
| 税金及附加 | 40,812,096.52 | 25,794,434.29 | 12,322,528.58 | 55,313,646.08 |
| 销售费用 | 52,507,871.03 | 31,930,376.29 | 13,261,646.69 | 65,586,469.94 |
| 管理费用 | 156,140,287.06 | 113,294,796.27 | 55,985,255.66 | 230,046,289.2 |
| 研发费用 | 100,707,191.8 | 65,944,879.33 | 28,789,465.04 | 138,826,441.84 |
| 财务费用 | 84,750,929.38 | 52,414,820.29 | 23,865,180.72 | 93,733,218.51 |
| 其中:利息费用 | 69,162,967.83 | 45,157,487.23 | 21,209,763.8 | 98,841,926.09 |
| 其中:利息收入 | 729,282.3 | 380,124.48 | -232,641.56 | 1,629,568.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -320,095.6 | -320,095.6 | -320,095.6 | -42,787,803.74 |
| 加:投资收益 | 17,007,477.31 | 16,341,430.42 | 623,264.56 | 3,889,559.52 |
| 资产处置收益 | 257,254.99 | 385,658.62 | 849,543.19 | 3,504,181.66 |
| 资产减值损失(新) | 2,985,973.12 | 2,427,318.41 | 2,427,339.1 | -58,295,036.25 |
| 信用减值损失(新) | 10,314,603.31 | 5,799,879.18 | 3,571,165.59 | -14,736,326.69 |
| 其他收益 | 31,430,129.79 | 9,914,259.49 | 4,188,369.53 | 25,170,092.41 |
| 四、营业利润 | 11,975,993.4 | 11,403,248.87 | 15,693,278.5 | -240,904,591.23 |
| 加:营业外收入 | 1,296,989.05 | 881,651.82 | 1,241,676.68 | 3,074,822.18 |
| 减:营业外支出 | 1,451,154.18 | 928,161.49 | 110,867.39 | 4,221,552.25 |
| 五、利润总额 | 11,821,828.27 | 11,356,739.2 | 16,824,087.79 | -242,051,321.3 |
| 减:所得税费用 | -5,348,575.94 | 141,498.27 | 3,245,190.56 | 2,097,631.54 |
| 六、净利润 | 17,170,404.21 | 11,215,240.93 | 13,578,897.23 | -244,148,952.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,170,404.21 | 11,215,240.93 | 13,578,897.23 | -244,148,952.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,768,350.11 | 2,874,009.54 | 8,366,124 | -236,146,837.06 |
| 少数股东损益 | 11,402,054.1 | 8,341,231.39 | 5,212,773.23 | -8,002,115.78 |
| 扣除非经常损益后的净利润 | -24,532,228.06 | -15,531,686.04 | 6,515,618.03 | -206,084,352.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.07 | -1.95 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.07 | -1.95 |
| 八、其他综合收益 | -4,099,593.18 | -1,239,598.32 | -192,736.83 | 1,168,807.47 |
| 归属于母公司股东的其他综合收益 | -890,558.19 | -184,677.8 | 455,272.43 | 1,168,807.47 |
| 九、综合收益总额 | 13,070,811.03 | 9,975,642.61 | 13,386,160.4 | -242,980,145.37 |
| 归属于母公司股东的综合收益总额 | 1,668,756.93 | 1,634,411.22 | 8,173,387.17 | -234,978,029.59 |
| 归属于少数股东的综合收益总额 | 11,402,054.1 | 8,341,231.39 | 5,212,773.23 | -8,002,115.78 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |