聚石化学
(688669)
| 流通市值：43.23亿 | | | 总市值：43.23亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 780,793,135.8 | 3,930,819,157.74 | 2,963,304,503.96 | 1,976,721,908.25 |
| 营业收入 | 780,793,135.8 | 3,930,819,157.74 | 2,963,304,503.96 | 1,976,721,908.25 |
| 二、营业总成本 | 846,385,832.39 | 4,101,514,968.05 | 3,013,003,853.48 | 1,999,867,109.9 |
| 营业成本 | 695,791,388.08 | 3,445,175,878.47 | 2,578,085,477.69 | 1,710,487,803.43 |
| 税金及附加 | 12,640,409.25 | 57,970,922.43 | 40,812,096.52 | 25,794,434.29 |
| 销售费用 | 15,307,515.13 | 73,605,036.63 | 52,507,871.03 | 31,930,376.29 |
| 管理费用 | 52,920,329.85 | 249,023,777.36 | 156,140,287.06 | 113,294,796.27 |
| 研发费用 | 30,047,713.3 | 144,309,616.13 | 100,707,191.8 | 65,944,879.33 |
| 财务费用 | 39,678,476.78 | 131,429,737.03 | 84,750,929.38 | 52,414,820.29 |
| 其中:利息费用 | 22,625,147.9 | 113,401,622.91 | 69,162,967.83 | 45,157,487.23 |
| 其中:利息收入 | 313,793.18 | 1,215,729.95 | 729,282.3 | 380,124.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 4,971,302.71 | -320,095.6 | -320,095.6 |
| 加:投资收益 | -95,633.99 | 16,400,846.74 | 17,007,477.31 | 16,341,430.42 |
| 资产处置收益 | -1,308,441.75 | 6,843,030.71 | 257,254.99 | 385,658.62 |
| 资产减值损失(新) | 181,532.76 | -9,102,881.84 | 2,985,973.12 | 2,427,318.41 |
| 信用减值损失(新) | 1,042,431.88 | -10,227,086.02 | 10,314,603.31 | 5,799,879.18 |
| 其他收益 | 2,170,312.04 | 19,805,759.42 | 31,430,129.79 | 9,914,259.49 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | -63,602,495.66 | -142,004,838.59 | 11,975,993.4 | 11,403,248.87 |
| 加:营业外收入 | 4,495.32 | 2,200,473.64 | 1,296,989.05 | 881,651.82 |
| 减:营业外支出 | 3,242,364.03 | 6,278,453.51 | 1,451,154.18 | 928,161.49 |
| 五、利润总额 | -66,840,364.37 | -146,082,818.46 | 11,821,828.27 | 11,356,739.2 |
| 减:所得税费用 | -3,983,707.92 | 5,558,078.15 | -5,348,575.94 | 141,498.27 |
| 六、净利润 | -62,856,656.44 | -151,640,896.61 | 17,170,404.21 | 11,215,240.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,856,656.44 | -151,640,896.61 | 17,170,404.21 | 11,215,240.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,756,376.92 | -154,880,365.96 | 5,768,350.11 | 2,874,009.54 |
| 少数股东损益 | -3,100,279.53 | 3,239,469.35 | 11,402,054.1 | 8,341,231.39 |
| 扣除非经常损益后的净利润 | -55,030,603.31 | -183,135,325.03 | -24,532,228.06 | -15,531,686.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.49 | -1.28 | 0.05 | 0.02 |
| (二)稀释每股收益 | -0.49 | -1.28 | 0.05 | 0.02 |
| 八、其他综合收益 | -2,698,134.13 | -1,463,723.32 | -4,099,593.18 | -1,239,598.32 |
| 归属于母公司股东的其他综合收益 | -1,220,930.91 | -1,463,723.32 | -890,558.19 | -184,677.8 |
| 九、综合收益总额 | -65,554,790.57 | -153,104,619.93 | 13,070,811.03 | 9,975,642.61 |
| 归属于母公司股东的综合收益总额 | -62,454,511.05 | -156,344,089.28 | 1,668,756.93 | 1,634,411.22 |
| 归属于少数股东的综合收益总额 | -3,100,279.53 | 3,239,469.35 | 11,402,054.1 | 8,341,231.39 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |