滬深市場個股詳情

688669 聚石化學

添加自選
  • 11.38
  • +0.05+0.44%
已收盤 06/19 15:00 (北京)
13.81億總市值316.11市盈率TTM

聚石化學關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
44.19%11.97億
-5.64%36.85億
-5.48%30.45億
-11.05%18.85億
-12.06%8.3億
53.66%39.06億
72.88%32.22億
73.02%21.2億
65.32%9.44億
32.08%25.42億
營業收入
44.19%11.97億
-5.64%36.85億
-5.48%30.45億
-11.05%18.85億
-12.06%8.3億
53.66%39.06億
72.88%32.22億
73.02%21.2億
65.32%9.44億
32.08%25.42億
營業總成本
48.50%12.09億
-3.83%36.92億
-5.13%30億
-8.68%18.61億
-11.21%8.14億
57.20%38.39億
76.99%31.62億
75.96%20.38億
71.64%9.17億
45.25%24.42億
營業成本
49.36%10.7億
-7.34%31.85億
-7.68%26.54億
-11.08%16.52億
-12.97%7.16億
61.13%34.37億
82.18%28.75億
80.45%18.58億
77.83%8.23億
46.89%21.33億
營業稅金及附加
362.91%1,390.08萬
152.83%3,331.34萬
88.36%1,923.04萬
-12.05%624.52萬
-21.16%300.29萬
32.26%1,317.6萬
58.47%1,020.92萬
60.89%710.06萬
54.29%380.87萬
78.88%996.21萬
銷售費用
9.53%1,425.38萬
1.01%5,296.62萬
-1.18%4,000.11萬
12.36%2,712.74萬
-0.52%1,301.38萬
31.41%5,243.61萬
24.53%4,048萬
31.11%2,414.33萬
-36.47%1,308.22萬
-40.09%3,990.12萬
管理費用
48.66%5,283.19萬
30.92%2.19億
10.93%1.49億
16.44%9,617.55萬
12.56%3,553.81萬
39.22%1.68億
78.76%1.34億
82.42%8,259.75萬
29.79%3,157.23萬
95.10%1.2億
財務費用
71.13%2,936.59萬
81.26%7,245.16萬
255.05%4,654.23萬
102.53%2,230.22萬
8.74%1,715.97萬
-2.35%3,997.19萬
-38.27%1,310.86萬
-12.65%1,101.2萬
259.76%1,578.04萬
15.88%4,093.46萬
-利息費用
28.63%1,845.93萬
13.66%7,186.91萬
50.16%5,553.77萬
18.53%2,834.71萬
20.72%1,435.09萬
72.41%6,323.28萬
159.79%3,698.45萬
81.06%2,391.55萬
98.12%1,188.74萬
81.97%3,667.63萬
-利息收入
20.76%-30.87萬
59.03%-370.78萬
-0.16%-124.67萬
-75.61%-151.14萬
-194.86%-38.96萬
-58.43%-904.92萬
75.95%-124.47萬
76.48%-86.07萬
90.64%-13.21萬
-1,950.82%-571.17萬
研發費用
-1.07%2,878.71萬
0.35%1.29億
2.31%9,079.3萬
3.73%5,723.51萬
-1.45%2,909.8萬
31.49%1.28億
21.38%8,874.52萬
15.18%5,517.64萬
50.99%2,952.62萬
63.36%9,751.13萬
信用減值損失
125.38%100.83萬
-25.51%-1,392.98萬
91.58%-61.03萬
57.23%-135.39萬
32.28%-397.35萬
-35.49%-1,109.9萬
-86.44%-724.44萬
35.40%-316.54萬
-882.29%-586.73萬
-61.10%-819.18萬
資產減值損失
----
-939.32%-1,688.86萬
2,657.39%132.76萬
1,218.95%39.91萬
----
97.69%-162.5萬
83.39%-5.19萬
88.59%-3.57萬
----
-10,481.99%-7,040.27萬
非經營性淨收益
公允價值變動淨收益
88.04%-13.19萬
168.66%5,109.52萬
94.98%-383.1萬
94.65%-393.33萬
---110.26萬
-201.16%-7,441.82萬
-6,152.77%-7,638.27萬
-5,927.63%-7,354.15萬
----
9,070.29%7,356.41萬
投資淨收益
57.73%-7.95萬
-97.10%208.59萬
-14.46%82.08萬
-96.70%6.37萬
75.84%-18.82萬
7,806.57%7,180.55萬
514.51%95.96萬
855.50%193.06萬
---77.88萬
---93.17萬
-其中:對聯營合營企業的投資收益
-666.87%-7.95萬
294.55%202.78萬
317.68%124.99萬
181.69%49.28萬
--1.4萬
12.81%-104.23萬
-148.01%-57.42萬
-136.04%-60.32萬
----
---119.53萬
資產處置收益
112.95%13.09萬
109.46%21.5萬
118.05%40.79萬
103.71%9.39萬
203.66%6.15萬
-2,064.41%-227.38萬
-19,827.21%-225.97萬
---252.88萬
-702.90%-5.93萬
115.95%11.57萬
其他收益
34.17%361.72萬
100.97%1,613.41萬
36.43%582.03萬
94.83%496.94萬
59.71%269.6萬
48.27%802.82萬
74.57%426.63萬
16.42%255.06萬
31.51%168.81萬
1.80%541.46萬
營業利潤
-154.62%-739.74萬
-43.82%3,215.18萬
340.76%4,961.94萬
277.66%2,412.77萬
-38.85%1,354.38萬
-42.40%5,722.86萬
-126.96%-2,060.92萬
-90.11%638.88萬
-43.02%2,214.75萬
-59.11%9,935.37萬
加:營業外收入
209.75%205.12萬
11.06%821.39萬
-96.95%244.16萬
-98.20%139.71萬
-88.33%66.22萬
176.79%739.58萬
2,548.15%8,004萬
3,275.94%7,772.35萬
2,576.02%567.21萬
7,251.18%267.2萬
減:營業外支出
3.69%97.42萬
26.65%304.22萬
42.72%245.25萬
-18.02%114.28萬
28.14%93.95萬
133.25%240.21萬
223.68%171.84萬
210.92%139.4萬
121.16%73.32萬
-80.80%102.99萬
利潤總額
-147.64%-632.03萬
-40.02%3,732.35萬
-14.04%4,960.86萬
-70.52%2,438.2萬
-51.02%1,326.66萬
-38.39%6,222.23萬
-26.88%5,771.23萬
24.48%8,271.82萬
-30.10%2,708.64萬
-57.50%1.01億
減:所得稅費用
-652.62%-204.99萬
162.99%395.67萬
-479.69%-1,136.76萬
-261.79%-1,134.71萬
-77.24%37.09萬
-200.26%-628.1萬
-53.25%299.39萬
8.51%701.33萬
-74.01%162.97萬
-85.59%626.47萬
淨利潤
SL-427.04萬
-51.29%3,336.68萬
11.44%6,097.62萬
-52.80%3,572.91萬
-49.34%1,289.56萬
-27.69%6,850.33萬
-24.55%5,471.84萬
26.20%7,570.49萬
-21.62%2,545.67萬
-51.21%9,473.11萬
持續經營淨利潤
-133.12%-427.04萬
-51.29%3,336.68萬
11.44%6,097.62萬
-52.80%3,572.91萬
-49.34%1,289.56萬
-27.69%6,850.33萬
-24.55%5,471.84萬
26.20%7,570.49萬
-21.62%2,545.67萬
-51.21%9,473.11萬
減：少數股東損益
434.28%540.74萬
-79.95%478.83萬
8.80%1,615.85萬
-80.29%344.3萬
-119.02%-161.76萬
104.92%2,388.41萬
210.99%1,485.16萬
185.95%1,746.45萬
37.53%850.64萬
-67.08%1,165.53萬
歸屬于母公司所有者的淨利潤
-166.68%-967.79萬
-35.95%2,857.85萬
12.42%4,481.77萬
-44.56%3,228.62萬
-14.38%1,451.32萬
-46.29%4,461.92萬
-41.15%3,986.68萬
8.09%5,824.04萬
-35.53%1,695.03萬
-47.67%8,307.58萬
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
稀釋每股收益
----
-52.08%0.23
----
-56.45%0.27
----
-47.25%0.48
----
3.33%0.62
----
-59.91%0.91
其他綜合收益
-80.81%82.4萬
-239.03%-476.51萬
-60.38%133.12萬
-9.84%179.96萬
89.93%429.44萬
159.16%342.74萬
6,714.44%336萬
1,868.33%199.6萬
1,725.41%226.1萬
-1,047.76%-579.35萬
歸屬于母公司所有者的其他綜合收益總額
-93.17%29.31萬
-239.03%-476.51萬
-60.38%133.12萬
-9.84%179.96萬
89.93%429.44萬
159.16%342.74萬
6,714.44%336萬
1,868.33%199.6萬
1,725.41%226.1萬
-1,047.76%-579.35萬
歸屬於少數股東的其他綜合收益總額
--53.09萬
----
----
----
----
----
----
----
----
----
綜合收益總額
-120.05%-344.64萬
-60.24%2,860.17萬
7.28%6,230.74萬
-51.70%3,752.87萬
-37.98%1,719萬
-19.12%7,193.07萬
-19.97%5,807.84萬
29.77%7,770.09萬
-14.98%2,771.77萬
-54.34%8,893.77萬
歸屬于母公司所有者的綜合收益總額
-147.08%-885.39萬
-50.44%2,381.34萬
6.76%4,614.89萬
-43.41%3,408.57萬
-2.10%1,880.76萬
-37.83%4,804.66萬
-36.24%4,322.68萬
12.03%6,023.63萬
-27.28%1,921.13萬
-51.51%7,728.23萬
歸屬於少數股東的綜合收益總額
434.28%540.74萬
-79.95%478.83萬
8.80%1,615.85萬
-80.29%344.3萬
-119.02%-161.76萬
104.92%2,388.41萬
210.99%1,485.16萬
185.95%1,746.45萬
37.53%850.64萬
-67.08%1,165.53萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
無保留意見
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--
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無保留意見
--
--
--
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會計師事務所
--
中興華會計師事務所(特殊普通合夥)
--
--
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中興華會計師事務所(特殊普通合夥)
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--
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中興華會計師事務所(特殊普通合夥)
(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
營業總收入 44.19%11.97億-5.64%36.85億-5.48%30.45億-11.05%18.85億-12.06%8.3億53.66%39.06億72.88%32.22億73.02%21.2億65.32%9.44億32.08%25.42億
營業收入 44.19%11.97億-5.64%36.85億-5.48%30.45億-11.05%18.85億-12.06%8.3億53.66%39.06億72.88%32.22億73.02%21.2億65.32%9.44億32.08%25.42億
營業總成本 48.50%12.09億-3.83%36.92億-5.13%30億-8.68%18.61億-11.21%8.14億57.20%38.39億76.99%31.62億75.96%20.38億71.64%9.17億45.25%24.42億
營業成本 49.36%10.7億-7.34%31.85億-7.68%26.54億-11.08%16.52億-12.97%7.16億61.13%34.37億82.18%28.75億80.45%18.58億77.83%8.23億46.89%21.33億
營業稅金及附加 362.91%1,390.08萬152.83%3,331.34萬88.36%1,923.04萬-12.05%624.52萬-21.16%300.29萬32.26%1,317.6萬58.47%1,020.92萬60.89%710.06萬54.29%380.87萬78.88%996.21萬
銷售費用 9.53%1,425.38萬1.01%5,296.62萬-1.18%4,000.11萬12.36%2,712.74萬-0.52%1,301.38萬31.41%5,243.61萬24.53%4,048萬31.11%2,414.33萬-36.47%1,308.22萬-40.09%3,990.12萬
管理費用 48.66%5,283.19萬30.92%2.19億10.93%1.49億16.44%9,617.55萬12.56%3,553.81萬39.22%1.68億78.76%1.34億82.42%8,259.75萬29.79%3,157.23萬95.10%1.2億
財務費用 71.13%2,936.59萬81.26%7,245.16萬255.05%4,654.23萬102.53%2,230.22萬8.74%1,715.97萬-2.35%3,997.19萬-38.27%1,310.86萬-12.65%1,101.2萬259.76%1,578.04萬15.88%4,093.46萬
-利息費用 28.63%1,845.93萬13.66%7,186.91萬50.16%5,553.77萬18.53%2,834.71萬20.72%1,435.09萬72.41%6,323.28萬159.79%3,698.45萬81.06%2,391.55萬98.12%1,188.74萬81.97%3,667.63萬
-利息收入 20.76%-30.87萬59.03%-370.78萬-0.16%-124.67萬-75.61%-151.14萬-194.86%-38.96萬-58.43%-904.92萬75.95%-124.47萬76.48%-86.07萬90.64%-13.21萬-1,950.82%-571.17萬
研發費用 -1.07%2,878.71萬0.35%1.29億2.31%9,079.3萬3.73%5,723.51萬-1.45%2,909.8萬31.49%1.28億21.38%8,874.52萬15.18%5,517.64萬50.99%2,952.62萬63.36%9,751.13萬
信用減值損失 125.38%100.83萬-25.51%-1,392.98萬91.58%-61.03萬57.23%-135.39萬32.28%-397.35萬-35.49%-1,109.9萬-86.44%-724.44萬35.40%-316.54萬-882.29%-586.73萬-61.10%-819.18萬
資產減值損失 -----939.32%-1,688.86萬2,657.39%132.76萬1,218.95%39.91萬----97.69%-162.5萬83.39%-5.19萬88.59%-3.57萬-----10,481.99%-7,040.27萬
非經營性淨收益
公允價值變動淨收益 88.04%-13.19萬168.66%5,109.52萬94.98%-383.1萬94.65%-393.33萬---110.26萬-201.16%-7,441.82萬-6,152.77%-7,638.27萬-5,927.63%-7,354.15萬----9,070.29%7,356.41萬
投資淨收益 57.73%-7.95萬-97.10%208.59萬-14.46%82.08萬-96.70%6.37萬75.84%-18.82萬7,806.57%7,180.55萬514.51%95.96萬855.50%193.06萬---77.88萬---93.17萬
-其中:對聯營合營企業的投資收益 -666.87%-7.95萬294.55%202.78萬317.68%124.99萬181.69%49.28萬--1.4萬12.81%-104.23萬-148.01%-57.42萬-136.04%-60.32萬-------119.53萬
資產處置收益 112.95%13.09萬109.46%21.5萬118.05%40.79萬103.71%9.39萬203.66%6.15萬-2,064.41%-227.38萬-19,827.21%-225.97萬---252.88萬-702.90%-5.93萬115.95%11.57萬
其他收益 34.17%361.72萬100.97%1,613.41萬36.43%582.03萬94.83%496.94萬59.71%269.6萬48.27%802.82萬74.57%426.63萬16.42%255.06萬31.51%168.81萬1.80%541.46萬
營業利潤 -154.62%-739.74萬-43.82%3,215.18萬340.76%4,961.94萬277.66%2,412.77萬-38.85%1,354.38萬-42.40%5,722.86萬-126.96%-2,060.92萬-90.11%638.88萬-43.02%2,214.75萬-59.11%9,935.37萬
加:營業外收入 209.75%205.12萬11.06%821.39萬-96.95%244.16萬-98.20%139.71萬-88.33%66.22萬176.79%739.58萬2,548.15%8,004萬3,275.94%7,772.35萬2,576.02%567.21萬7,251.18%267.2萬
減:營業外支出 3.69%97.42萬26.65%304.22萬42.72%245.25萬-18.02%114.28萬28.14%93.95萬133.25%240.21萬223.68%171.84萬210.92%139.4萬121.16%73.32萬-80.80%102.99萬
利潤總額 -147.64%-632.03萬-40.02%3,732.35萬-14.04%4,960.86萬-70.52%2,438.2萬-51.02%1,326.66萬-38.39%6,222.23萬-26.88%5,771.23萬24.48%8,271.82萬-30.10%2,708.64萬-57.50%1.01億
減:所得稅費用 -652.62%-204.99萬162.99%395.67萬-479.69%-1,136.76萬-261.79%-1,134.71萬-77.24%37.09萬-200.26%-628.1萬-53.25%299.39萬8.51%701.33萬-74.01%162.97萬-85.59%626.47萬
淨利潤 SL-427.04萬-51.29%3,336.68萬11.44%6,097.62萬-52.80%3,572.91萬-49.34%1,289.56萬-27.69%6,850.33萬-24.55%5,471.84萬26.20%7,570.49萬-21.62%2,545.67萬-51.21%9,473.11萬
持續經營淨利潤 -133.12%-427.04萬-51.29%3,336.68萬11.44%6,097.62萬-52.80%3,572.91萬-49.34%1,289.56萬-27.69%6,850.33萬-24.55%5,471.84萬26.20%7,570.49萬-21.62%2,545.67萬-51.21%9,473.11萬
減：少數股東損益 434.28%540.74萬-79.95%478.83萬8.80%1,615.85萬-80.29%344.3萬-119.02%-161.76萬104.92%2,388.41萬210.99%1,485.16萬185.95%1,746.45萬37.53%850.64萬-67.08%1,165.53萬
歸屬于母公司所有者的淨利潤 -166.68%-967.79萬-35.95%2,857.85萬12.42%4,481.77萬-44.56%3,228.62萬-14.38%1,451.32萬-46.29%4,461.92萬-41.15%3,986.68萬8.09%5,824.04萬-35.53%1,695.03萬-47.67%8,307.58萬
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
稀釋每股收益 -----52.08%0.23-----56.45%0.27-----47.25%0.48----3.33%0.62-----59.91%0.91
其他綜合收益 -80.81%82.4萬-239.03%-476.51萬-60.38%133.12萬-9.84%179.96萬89.93%429.44萬159.16%342.74萬6,714.44%336萬1,868.33%199.6萬1,725.41%226.1萬-1,047.76%-579.35萬
歸屬于母公司所有者的其他綜合收益總額 -93.17%29.31萬-239.03%-476.51萬-60.38%133.12萬-9.84%179.96萬89.93%429.44萬159.16%342.74萬6,714.44%336萬1,868.33%199.6萬1,725.41%226.1萬-1,047.76%-579.35萬
歸屬於少數股東的其他綜合收益總額 --53.09萬------------------------------------
綜合收益總額 -120.05%-344.64萬-60.24%2,860.17萬7.28%6,230.74萬-51.70%3,752.87萬-37.98%1,719萬-19.12%7,193.07萬-19.97%5,807.84萬29.77%7,770.09萬-14.98%2,771.77萬-54.34%8,893.77萬
歸屬于母公司所有者的綜合收益總額 -147.08%-885.39萬-50.44%2,381.34萬6.76%4,614.89萬-43.41%3,408.57萬-2.10%1,880.76萬-37.83%4,804.66萬-36.24%4,322.68萬12.03%6,023.63萬-27.28%1,921.13萬-51.51%7,728.23萬
歸屬於少數股東的綜合收益總額 434.28%540.74萬-79.95%478.83萬8.80%1,615.85萬-80.29%344.3萬-119.02%-161.76萬104.92%2,388.41萬210.99%1,485.16萬185.95%1,746.45萬37.53%850.64萬-67.08%1,165.53萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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