沪深市场个股详情

688669 聚石化学

添加自选
  • 12.51
  • -0.07-0.56%
已收盘 05/31 15:00 (北京)
15.18亿总市值347.50市盈率TTM

聚石化学关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
44.19%11.97亿
-5.64%36.85亿
-5.48%30.45亿
-11.05%18.85亿
-12.06%8.3亿
53.66%39.06亿
72.88%32.22亿
73.02%21.2亿
65.32%9.44亿
32.08%25.42亿
营业收入
44.19%11.97亿
-5.64%36.85亿
-5.48%30.45亿
-11.05%18.85亿
-12.06%8.3亿
53.66%39.06亿
72.88%32.22亿
73.02%21.2亿
65.32%9.44亿
32.08%25.42亿
营业总成本
48.50%12.09亿
-3.83%36.92亿
-5.13%30亿
-8.68%18.61亿
-11.21%8.14亿
57.20%38.39亿
76.99%31.62亿
75.96%20.38亿
71.64%9.17亿
45.25%24.42亿
营业成本
49.36%10.7亿
-7.34%31.85亿
-7.68%26.54亿
-11.08%16.52亿
-12.97%7.16亿
61.13%34.37亿
82.18%28.75亿
80.45%18.58亿
77.83%8.23亿
46.89%21.33亿
营业税金及附加
362.91%1,390.08万
152.83%3,331.34万
88.36%1,923.04万
-12.05%624.52万
-21.16%300.29万
32.26%1,317.6万
58.47%1,020.92万
60.89%710.06万
54.29%380.87万
78.88%996.21万
销售费用
9.53%1,425.38万
1.01%5,296.62万
-1.18%4,000.11万
12.36%2,712.74万
-0.52%1,301.38万
31.41%5,243.61万
24.53%4,048万
31.11%2,414.33万
-36.47%1,308.22万
-40.09%3,990.12万
管理费用
48.66%5,283.19万
30.92%2.19亿
10.93%1.49亿
16.44%9,617.55万
12.56%3,553.81万
39.22%1.68亿
78.76%1.34亿
82.42%8,259.75万
29.79%3,157.23万
95.10%1.2亿
财务费用
71.13%2,936.59万
81.26%7,245.16万
255.05%4,654.23万
102.53%2,230.22万
8.74%1,715.97万
-2.35%3,997.19万
-38.27%1,310.86万
-12.65%1,101.2万
259.76%1,578.04万
15.88%4,093.46万
-利息费用
28.63%1,845.93万
13.66%7,186.91万
50.16%5,553.77万
18.53%2,834.71万
20.72%1,435.09万
72.41%6,323.28万
159.79%3,698.45万
81.06%2,391.55万
98.12%1,188.74万
81.97%3,667.63万
-利息收入
20.76%-30.87万
59.03%-370.78万
-0.16%-124.67万
-75.61%-151.14万
-194.86%-38.96万
-58.43%-904.92万
75.95%-124.47万
76.48%-86.07万
90.64%-13.21万
-1,950.82%-571.17万
研发费用
-1.07%2,878.71万
0.35%1.29亿
2.31%9,079.3万
3.73%5,723.51万
-1.45%2,909.8万
31.49%1.28亿
21.38%8,874.52万
15.18%5,517.64万
50.99%2,952.62万
63.36%9,751.13万
信用减值损失
125.38%100.83万
-25.51%-1,392.98万
91.58%-61.03万
57.23%-135.39万
32.28%-397.35万
-35.49%-1,109.9万
-86.44%-724.44万
35.40%-316.54万
-882.29%-586.73万
-61.10%-819.18万
资产减值损失
----
-939.32%-1,688.86万
2,657.39%132.76万
1,218.95%39.91万
----
97.69%-162.5万
83.39%-5.19万
88.59%-3.57万
----
-10,481.99%-7,040.27万
非经营性净收益
公允价值变动净收益
88.04%-13.19万
168.66%5,109.52万
94.98%-383.1万
94.65%-393.33万
---110.26万
-201.16%-7,441.82万
-6,152.77%-7,638.27万
-5,927.63%-7,354.15万
----
9,070.29%7,356.41万
投资净收益
57.73%-7.95万
-97.10%208.59万
-14.46%82.08万
-96.70%6.37万
75.84%-18.82万
7,806.57%7,180.55万
514.51%95.96万
855.50%193.06万
---77.88万
---93.17万
-其中:对联营合营企业的投资收益
-666.87%-7.95万
294.55%202.78万
317.68%124.99万
181.69%49.28万
--1.4万
12.81%-104.23万
-148.01%-57.42万
-136.04%-60.32万
----
---119.53万
资产处置收益
112.95%13.09万
109.46%21.5万
118.05%40.79万
103.71%9.39万
203.66%6.15万
-2,064.41%-227.38万
-19,827.21%-225.97万
---252.88万
-702.90%-5.93万
115.95%11.57万
其他收益
34.17%361.72万
100.97%1,613.41万
36.43%582.03万
94.83%496.94万
59.71%269.6万
48.27%802.82万
74.57%426.63万
16.42%255.06万
31.51%168.81万
1.80%541.46万
营业利润
-154.62%-739.74万
-43.82%3,215.18万
340.76%4,961.94万
277.66%2,412.77万
-38.85%1,354.38万
-42.40%5,722.86万
-126.96%-2,060.92万
-90.11%638.88万
-43.02%2,214.75万
-59.11%9,935.37万
加:营业外收入
209.75%205.12万
11.06%821.39万
-96.95%244.16万
-98.20%139.71万
-88.33%66.22万
176.79%739.58万
2,548.15%8,004万
3,275.94%7,772.35万
2,576.02%567.21万
7,251.18%267.2万
减:营业外支出
3.69%97.42万
26.65%304.22万
42.72%245.25万
-18.02%114.28万
28.14%93.95万
133.25%240.21万
223.68%171.84万
210.92%139.4万
121.16%73.32万
-80.80%102.99万
利润总额
-147.64%-632.03万
-40.02%3,732.35万
-14.04%4,960.86万
-70.52%2,438.2万
-51.02%1,326.66万
-38.39%6,222.23万
-26.88%5,771.23万
24.48%8,271.82万
-30.10%2,708.64万
-57.50%1.01亿
减:所得税费用
-652.62%-204.99万
162.99%395.67万
-479.69%-1,136.76万
-261.79%-1,134.71万
-77.24%37.09万
-200.26%-628.1万
-53.25%299.39万
8.51%701.33万
-74.01%162.97万
-85.59%626.47万
净利润
SL-427.04万
-51.29%3,336.68万
11.44%6,097.62万
-52.80%3,572.91万
-49.34%1,289.56万
-27.69%6,850.33万
-24.55%5,471.84万
26.20%7,570.49万
-21.62%2,545.67万
-51.21%9,473.11万
持续经营净利润
-133.12%-427.04万
-51.29%3,336.68万
11.44%6,097.62万
-52.80%3,572.91万
-49.34%1,289.56万
-27.69%6,850.33万
-24.55%5,471.84万
26.20%7,570.49万
-21.62%2,545.67万
-51.21%9,473.11万
减：少数股东损益
434.28%540.74万
-79.95%478.83万
8.80%1,615.85万
-80.29%344.3万
-119.02%-161.76万
104.92%2,388.41万
210.99%1,485.16万
185.95%1,746.45万
37.53%850.64万
-67.08%1,165.53万
归属于母公司所有者的净利润
-166.68%-967.79万
-35.95%2,857.85万
12.42%4,481.77万
-44.56%3,228.62万
-14.38%1,451.32万
-46.29%4,461.92万
-41.15%3,986.68万
8.09%5,824.04万
-35.53%1,695.03万
-47.67%8,307.58万
每股收益
基本每股收益
----
-50.00%0.24
----
-56.45%0.27
----
-47.25%0.48
----
3.33%0.62
----
-59.91%0.91
稀释每股收益
----
-52.08%0.23
----
-56.45%0.27
----
-47.25%0.48
----
3.33%0.62
----
-59.91%0.91
其他综合收益
-80.81%82.4万
-239.03%-476.51万
-60.38%133.12万
-9.84%179.96万
89.93%429.44万
159.16%342.74万
6,714.44%336万
1,868.33%199.6万
1,725.41%226.1万
-1,047.76%-579.35万
归属于母公司所有者的其他综合收益总额
-93.17%29.31万
-239.03%-476.51万
-60.38%133.12万
-9.84%179.96万
89.93%429.44万
159.16%342.74万
6,714.44%336万
1,868.33%199.6万
1,725.41%226.1万
-1,047.76%-579.35万
归属于少数股东的其他综合收益总额
--53.09万
----
----
----
----
----
----
----
----
----
综合收益总额
-120.05%-344.64万
-60.24%2,860.17万
7.28%6,230.74万
-51.70%3,752.87万
-37.98%1,719万
-19.12%7,193.07万
-19.97%5,807.84万
29.77%7,770.09万
-14.98%2,771.77万
-54.34%8,893.77万
归属于母公司所有者的综合收益总额
-147.08%-885.39万
-50.44%2,381.34万
6.76%4,614.89万
-43.41%3,408.57万
-2.10%1,880.76万
-37.83%4,804.66万
-36.24%4,322.68万
12.03%6,023.63万
-27.28%1,921.13万
-51.51%7,728.23万
归属于少数股东的综合收益总额
434.28%540.74万
-79.95%478.83万
8.80%1,615.85万
-80.29%344.3万
-119.02%-161.76万
104.92%2,388.41万
210.99%1,485.16万
185.95%1,746.45万
37.53%850.64万
-67.08%1,165.53万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
--
会计师事务所
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
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中兴华会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 44.19%11.97亿-5.64%36.85亿-5.48%30.45亿-11.05%18.85亿-12.06%8.3亿53.66%39.06亿72.88%32.22亿73.02%21.2亿65.32%9.44亿32.08%25.42亿
营业收入 44.19%11.97亿-5.64%36.85亿-5.48%30.45亿-11.05%18.85亿-12.06%8.3亿53.66%39.06亿72.88%32.22亿73.02%21.2亿65.32%9.44亿32.08%25.42亿
营业总成本 48.50%12.09亿-3.83%36.92亿-5.13%30亿-8.68%18.61亿-11.21%8.14亿57.20%38.39亿76.99%31.62亿75.96%20.38亿71.64%9.17亿45.25%24.42亿
营业成本 49.36%10.7亿-7.34%31.85亿-7.68%26.54亿-11.08%16.52亿-12.97%7.16亿61.13%34.37亿82.18%28.75亿80.45%18.58亿77.83%8.23亿46.89%21.33亿
营业税金及附加 362.91%1,390.08万152.83%3,331.34万88.36%1,923.04万-12.05%624.52万-21.16%300.29万32.26%1,317.6万58.47%1,020.92万60.89%710.06万54.29%380.87万78.88%996.21万
销售费用 9.53%1,425.38万1.01%5,296.62万-1.18%4,000.11万12.36%2,712.74万-0.52%1,301.38万31.41%5,243.61万24.53%4,048万31.11%2,414.33万-36.47%1,308.22万-40.09%3,990.12万
管理费用 48.66%5,283.19万30.92%2.19亿10.93%1.49亿16.44%9,617.55万12.56%3,553.81万39.22%1.68亿78.76%1.34亿82.42%8,259.75万29.79%3,157.23万95.10%1.2亿
财务费用 71.13%2,936.59万81.26%7,245.16万255.05%4,654.23万102.53%2,230.22万8.74%1,715.97万-2.35%3,997.19万-38.27%1,310.86万-12.65%1,101.2万259.76%1,578.04万15.88%4,093.46万
-利息费用 28.63%1,845.93万13.66%7,186.91万50.16%5,553.77万18.53%2,834.71万20.72%1,435.09万72.41%6,323.28万159.79%3,698.45万81.06%2,391.55万98.12%1,188.74万81.97%3,667.63万
-利息收入 20.76%-30.87万59.03%-370.78万-0.16%-124.67万-75.61%-151.14万-194.86%-38.96万-58.43%-904.92万75.95%-124.47万76.48%-86.07万90.64%-13.21万-1,950.82%-571.17万
研发费用 -1.07%2,878.71万0.35%1.29亿2.31%9,079.3万3.73%5,723.51万-1.45%2,909.8万31.49%1.28亿21.38%8,874.52万15.18%5,517.64万50.99%2,952.62万63.36%9,751.13万
信用减值损失 125.38%100.83万-25.51%-1,392.98万91.58%-61.03万57.23%-135.39万32.28%-397.35万-35.49%-1,109.9万-86.44%-724.44万35.40%-316.54万-882.29%-586.73万-61.10%-819.18万
资产减值损失 -----939.32%-1,688.86万2,657.39%132.76万1,218.95%39.91万----97.69%-162.5万83.39%-5.19万88.59%-3.57万-----10,481.99%-7,040.27万
非经营性净收益
公允价值变动净收益 88.04%-13.19万168.66%5,109.52万94.98%-383.1万94.65%-393.33万---110.26万-201.16%-7,441.82万-6,152.77%-7,638.27万-5,927.63%-7,354.15万----9,070.29%7,356.41万
投资净收益 57.73%-7.95万-97.10%208.59万-14.46%82.08万-96.70%6.37万75.84%-18.82万7,806.57%7,180.55万514.51%95.96万855.50%193.06万---77.88万---93.17万
-其中:对联营合营企业的投资收益 -666.87%-7.95万294.55%202.78万317.68%124.99万181.69%49.28万--1.4万12.81%-104.23万-148.01%-57.42万-136.04%-60.32万-------119.53万
资产处置收益 112.95%13.09万109.46%21.5万118.05%40.79万103.71%9.39万203.66%6.15万-2,064.41%-227.38万-19,827.21%-225.97万---252.88万-702.90%-5.93万115.95%11.57万
其他收益 34.17%361.72万100.97%1,613.41万36.43%582.03万94.83%496.94万59.71%269.6万48.27%802.82万74.57%426.63万16.42%255.06万31.51%168.81万1.80%541.46万
营业利润 -154.62%-739.74万-43.82%3,215.18万340.76%4,961.94万277.66%2,412.77万-38.85%1,354.38万-42.40%5,722.86万-126.96%-2,060.92万-90.11%638.88万-43.02%2,214.75万-59.11%9,935.37万
加:营业外收入 209.75%205.12万11.06%821.39万-96.95%244.16万-98.20%139.71万-88.33%66.22万176.79%739.58万2,548.15%8,004万3,275.94%7,772.35万2,576.02%567.21万7,251.18%267.2万
减:营业外支出 3.69%97.42万26.65%304.22万42.72%245.25万-18.02%114.28万28.14%93.95万133.25%240.21万223.68%171.84万210.92%139.4万121.16%73.32万-80.80%102.99万
利润总额 -147.64%-632.03万-40.02%3,732.35万-14.04%4,960.86万-70.52%2,438.2万-51.02%1,326.66万-38.39%6,222.23万-26.88%5,771.23万24.48%8,271.82万-30.10%2,708.64万-57.50%1.01亿
减:所得税费用 -652.62%-204.99万162.99%395.67万-479.69%-1,136.76万-261.79%-1,134.71万-77.24%37.09万-200.26%-628.1万-53.25%299.39万8.51%701.33万-74.01%162.97万-85.59%626.47万
净利润 SL-427.04万-51.29%3,336.68万11.44%6,097.62万-52.80%3,572.91万-49.34%1,289.56万-27.69%6,850.33万-24.55%5,471.84万26.20%7,570.49万-21.62%2,545.67万-51.21%9,473.11万
持续经营净利润 -133.12%-427.04万-51.29%3,336.68万11.44%6,097.62万-52.80%3,572.91万-49.34%1,289.56万-27.69%6,850.33万-24.55%5,471.84万26.20%7,570.49万-21.62%2,545.67万-51.21%9,473.11万
减：少数股东损益 434.28%540.74万-79.95%478.83万8.80%1,615.85万-80.29%344.3万-119.02%-161.76万104.92%2,388.41万210.99%1,485.16万185.95%1,746.45万37.53%850.64万-67.08%1,165.53万
归属于母公司所有者的净利润 -166.68%-967.79万-35.95%2,857.85万12.42%4,481.77万-44.56%3,228.62万-14.38%1,451.32万-46.29%4,461.92万-41.15%3,986.68万8.09%5,824.04万-35.53%1,695.03万-47.67%8,307.58万
每股收益
基本每股收益 -----50.00%0.24-----56.45%0.27-----47.25%0.48----3.33%0.62-----59.91%0.91
稀释每股收益 -----52.08%0.23-----56.45%0.27-----47.25%0.48----3.33%0.62-----59.91%0.91
其他综合收益 -80.81%82.4万-239.03%-476.51万-60.38%133.12万-9.84%179.96万89.93%429.44万159.16%342.74万6,714.44%336万1,868.33%199.6万1,725.41%226.1万-1,047.76%-579.35万
归属于母公司所有者的其他综合收益总额 -93.17%29.31万-239.03%-476.51万-60.38%133.12万-9.84%179.96万89.93%429.44万159.16%342.74万6,714.44%336万1,868.33%199.6万1,725.41%226.1万-1,047.76%-579.35万
归属于少数股东的其他综合收益总额 --53.09万------------------------------------
综合收益总额 -120.05%-344.64万-60.24%2,860.17万7.28%6,230.74万-51.70%3,752.87万-37.98%1,719万-19.12%7,193.07万-19.97%5,807.84万29.77%7,770.09万-14.98%2,771.77万-54.34%8,893.77万
归属于母公司所有者的综合收益总额 -147.08%-885.39万-50.44%2,381.34万6.76%4,614.89万-43.41%3,408.57万-2.10%1,880.76万-37.83%4,804.66万-36.24%4,322.68万12.03%6,023.63万-27.28%1,921.13万-51.51%7,728.23万
归属于少数股东的综合收益总额 434.28%540.74万-79.95%478.83万8.80%1,615.85万-80.29%344.3万-119.02%-161.76万104.92%2,388.41万210.99%1,485.16万185.95%1,746.45万37.53%850.64万-67.08%1,165.53万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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