聚石化学
(688669)
| 流通市值：19.05亿 | | | 总市值：19.05亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 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 | 3,192,286,393.39 | 2,197,643,065.27 | 1,196,736,315.94 | 3,685,171,155.32 |
| 营业收入 | 3,192,286,393.39 | 2,197,643,065.27 | 1,196,736,315.94 | 3,685,171,155.32 |
| 二、营业总成本 | 3,228,209,934.3 | 2,202,618,729.96 | 1,208,678,651.15 | 3,691,731,012.21 |
| 营业成本 | 2,811,498,244.38 | 1,930,479,244.89 | 1,069,539,105 | 3,184,891,679.58 |
| 税金及附加 | 45,303,304.88 | 28,469,454.64 | 13,900,834.11 | 33,313,363.72 |
| 销售费用 | 51,945,927.97 | 32,249,333.23 | 14,253,753.05 | 52,966,155.16 |
| 管理费用 | 153,080,975.82 | 103,733,716.77 | 52,831,908.29 | 219,438,657.24 |
| 研发费用 | 95,908,291.01 | 62,881,479.86 | 28,787,105.97 | 128,669,553.74 |
| 财务费用 | 70,473,190.24 | 44,805,500.57 | 29,365,944.73 | 72,451,602.77 |
| 其中:利息费用 | 54,902,356.4 | 34,940,630.58 | 18,459,265.9 | 71,869,120.9 |
| 其中:利息收入 | 793,743.02 | 605,393.03 | -308,730.26 | 3,707,802.8 |
| 加:公允价值变动收益 | - | -225,050 | -131,900 | 51,095,196.63 |
| 加:投资收益 | 1,811,817.23 | 1,084,849.76 | -79,546.65 | 2,085,851.32 |
| 资产处置收益 | 235,136.38 | 84,033.04 | 130,919.55 | 215,024.68 |
| 资产减值损失(新) | 1,916,424.45 | 1,916,424.45 | - | -16,888,644.08 |
| 信用减值损失(新) | 2,161,619.62 | 2,022,975.61 | 1,008,293.77 | -13,929,843.69 |
| 其他收益 | 13,106,756.77 | 8,922,627.42 | 3,617,211.45 | 16,134,080.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,691,786.46 | 8,830,195.59 | -7,397,357.09 | 32,151,808.82 |
| 加:营业外收入 | 2,426,648.64 | 2,348,938.97 | 2,051,206.08 | 8,213,892.01 |
| 减:营业外支出 | 2,473,163.25 | 1,875,621.51 | 974,166.61 | 3,042,214.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,738,301.07 | 9,303,513.05 | -6,320,317.62 | 37,323,486.55 |
| 减:所得税费用 | -11,654,165.04 | -2,973,875.84 | -2,049,898.89 | 3,956,716.39 |
| 六、净利润 | -5,084,136.03 | 12,277,388.89 | -4,270,418.73 | 33,366,770.16 |
| 持续经营净利润 | -5,084,136.03 | 12,277,388.89 | -4,270,418.73 | 33,366,770.16 |
| 归属于母公司股东的净利润 | -9,390,337.81 | 1,574,970.12 | -9,677,859.37 | 28,578,460.37 |
| 少数股东损益 | 4,306,201.78 | 10,702,418.77 | 5,407,440.64 | 4,788,309.79 |
| (一)基本每股收益 | -0.08 | 0.01 | -0.08 | 0.24 |
| (二)稀释每股收益 | -0.08 | 0.01 | -0.08 | 0.23 |
| 八、其他综合收益 | 1,803,925.78 | 2,424,854.34 | 823,987.8 | -4,765,092.83 |
| 归属于母公司股东的其他综合收益 | 1,651.92 | 134,922.86 | 293,091.02 | -4,765,092.83 |
| 九、综合收益总额 | -3,280,210.25 | 14,702,243.23 | -3,446,430.93 | 28,601,677.33 |
| 归属于母公司股东的综合收益总额 | -7,586,412.03 | 3,999,824.46 | -8,853,871.57 | 23,813,367.54 |
| 归属于少数股东的综合收益总额 | 4,306,201.78 | 10,702,418.77 | 5,407,440.64 | 4,788,309.79 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |