沪深市场个股详情

301283 聚胶股份

添加自选
  • 27.48
  • -0.20-0.72%
已收盘 03/27 15:00 (北京)
21.98亿总市值22.98市盈率TTM

聚胶股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
24.36%14.48亿
26.23%9.42亿
24.66%4.8亿
20.50%16.28亿
18.63%11.64亿
18.21%7.46亿
24.10%3.85亿
28.18%13.51亿
38.03%9.81亿
42.73%6.31亿
营业收入
24.36%14.48亿
26.23%9.42亿
24.66%4.8亿
20.50%16.28亿
18.63%11.64亿
18.21%7.46亿
24.10%3.85亿
28.18%13.51亿
38.03%9.81亿
42.73%6.31亿
其他业务收入
----
-60.80%69.56万
----
-7.41%249.98万
----
177.06%177.44万
----
203.35%269.98万
----
62.74%64.05万
营业总成本
27.10%13.76亿
24.47%8.78亿
20.56%4.43亿
20.85%15.09亿
20.29%10.82亿
21.13%7.05亿
24.12%3.67亿
26.09%12.49亿
35.00%9亿
38.42%5.82亿
营业成本
25.85%12.62亿
24.05%8.08亿
22.00%4.05亿
21.43%13.83亿
21.24%10.03亿
20.79%6.51亿
22.99%3.32亿
25.12%11.39亿
34.62%8.27亿
39.68%5.39亿
营业税金及附加
15.82%368.68万
27.66%254.17万
13.51%125.11万
38.19%452.78万
44.91%318.33万
44.07%199.09万
4.40%110.23万
10.67%327.65万
9.68%219.67万
-1.96%138.2万
销售费用
39.68%3,956.59万
42.71%2,588.57万
65.42%1,326.18万
21.53%3,810.27万
12.90%2,832.67万
14.00%1,813.92万
-19.64%801.68万
58.56%3,135.15万
81.19%2,508.92万
76.96%1,591.18万
管理费用
60.95%4,380.97万
76.06%2,935.56万
42.08%1,360.62万
15.55%3,972.82万
46.07%2,722万
68.10%1,667.38万
116.21%957.66万
135.29%3,438.3万
65.05%1,863.45万
36.97%991.93万
财务费用
43.65%-749.32万
-8.64%-1,020.3万
-184.89%-158.71万
110.87%150.15万
-103.13%-1,329.86万
-808.80%-939.13万
-36.04%186.97万
-244.29%-1,381.28万
-221.19%-654.67万
-71.33%132.49万
-利息费用
-78.64%18.49万
-57.31%13.74万
-97.27%3,863.04
-93.48%21.94万
-67.07%86.55万
-80.88%32.18万
-80.62%14.14万
227.94%336.33万
368.01%262.83万
296.05%168.28万
-利息收入
28.64%-339.88万
17.71%-269.53万
12.51%-153.7万
-190.65%-600.64万
-347.71%-476.27万
-4,755.76%-327.53万
-4,809.24%-175.67万
-927.48%-206.65万
-731.34%-106.38万
-67.74%-6.75万
研发费用
0.00%3,408.24万
-16.24%2,214.54万
-23.21%1,145.43万
-23.08%4,179.17万
2.55%3,408.08万
83.52%2,643.77万
92.67%1,491.6万
64.85%5,433.02万
69.96%3,323.26万
17.48%1,440.59万
信用减值损失
-66.58%-624.53万
4.12%-313.7万
-368.96%-472.82万
17.46%-472.61万
42.51%-374.9万
-32.03%-327.19万
-649.16%-100.82万
-64.70%-572.56万
-446.16%-652.09万
-200.18%-247.82万
资产减值损失
-115.09%-77.02万
-120.11%-76.71万
----
103.34%18.96万
3,107.51%510.31万
2,347.71%381.39万
-1,795.15%-210.63万
-4,996.09%-567.52万
-58.40%-16.97万
31.39%-16.97万
非经营性净收益
-99.77%3.47万
-98.07%21.17万
-290.11%-228.49万
512.46%1,132.65万
1,171.38%1,495.09万
2,624.05%1,096.1万
132.18%120.18万
-69.92%-274.61万
-2,375.27%-139.55万
-118.58%-43.43万
投资净收益
-42.74%475.78万
-41.58%337.75万
-30.43%189.4万
402.44%1,031.85万
872.97%830.87万
953.99%578.17万
1,016.88%272.26万
278.22%205.37万
-28.61%-107.49万
0.23%-67.7万
其他收益
-56.65%229.24万
-84.08%73.83万
-65.53%54.93万
-16.01%554.45万
-16.98%528.81万
60.42%463.73万
114.75%159.38万
111.30%660.1万
206.18%637万
266.19%289.07万
营业利润
-25.50%7,206.22万
23.92%6,406.81万
84.38%3,484.78万
30.90%1.3亿
20.73%9,672.34万
6.74%5,170.15万
27.56%1,890.03万
60.46%9,942.38万
80.70%8,011.83万
102.83%4,843.55万
加:营业外收入
370.25%27.95万
30.34%7.17万
272.81%3.95万
73.90%6.98万
153.37%5.94万
134.42%5.5万
--1.06万
1,036.07%4.01万
2,343.69%2.35万
--2.35万
减:营业外支出
26.89%19.89万
-92.69%3,184.65
-79.32%3,184.65
254.05%30.54万
86.00%15.68万
-43.30%4.36万
182.55%1.54万
-86.82%8.63万
1,126.91%8.43万
1,186.85%7.69万
利润总额
-25.34%7,214.28万
24.02%6,413.66万
84.62%3,488.41万
30.72%1.3亿
20.70%9,662.6万
6.88%5,171.29万
27.58%1,889.55万
62.09%9,937.76万
80.59%8,005.75万
102.66%4,838.2万
减:所得税费用
-70.85%502.11万
-27.37%672.23万
-6.12%352.93万
67.46%2,180.61万
92.50%1,722.44万
76.65%925.56万
36.58%375.92万
100.09%1,302.13万
69.08%894.79万
80.16%523.96万
净利润
-15.47%6,712.17万
35.23%5,741.44万
107.15%3,135.49万
25.18%1.08亿
11.66%7,940.16万
-1.59%4,245.73万
25.52%1,513.63万
57.58%8,635.63万
82.15%7,110.96万
105.78%4,314.24万
持续经营净利润
-15.47%6,712.17万
35.23%5,741.44万
107.15%3,135.49万
25.18%1.08亿
11.66%7,940.16万
-1.59%4,245.73万
25.52%1,513.63万
57.58%8,635.63万
82.15%7,110.96万
105.78%4,314.24万
减:少数股东损益
546.46%12.33万
165.43%3.23万
202.68%9.5万
100.38%3,545.4
96.23%-2.76万
87.55%-4.94万
41.73%-9.26万
-3,284.22%-93.58万
-2,185.77%-73.18万
---39.65万
归属于母公司所有者的净利润
-15.65%6,699.84万
35.00%5,738.2万
105.27%3,125.98万
23.84%1.08亿
10.56%7,942.92万
-2.37%4,250.67万
24.65%1,522.88万
59.37%8,729.21万
83.87%7,184.13万
107.67%4,353.89万
每股收益
基本每股收益
-14.99%0.8441
35.95%0.7223
105.78%0.3918
3.19%1.3512
-14.00%0.9929
-26.78%0.5313
-6.48%0.1904
43.43%1.3094
77.30%1.1546
107.31%0.7256
稀释每股收益
-15.20%0.842
35.63%0.7206
105.51%0.3913
2.58%1.3432
-14.00%0.9929
-26.78%0.5313
-6.48%0.1904
43.43%1.3094
77.30%1.1546
107.31%0.7256
其他综合收益
-280.18%-873.48万
-127.19%-1,084.87万
-525.86%-1,443.18万
536.69%5,479.1万
144.02%484.78万
1,455.51%3,989.55万
216.44%338.88万
228.88%860.56万
-249.15%-1,101.25万
-1,849.84%-294.32万
归属于母公司所有者的其他综合收益总额
-239.27%-753.87万
-121.80%-871.58万
-525.86%-1,443.18万
528.06%5,491.45万
149.15%541.31万
1,502.05%3,998.64万
216.44%338.88万
240.62%874.36万
-249.15%-1,101.25万
-1,789.42%-285.2万
归属于少数股东的其他综合收益总额
-111.61%-119.61万
-2,245.87%-213.29万
----
10.44%-12.36万
---56.52万
0.31%-9.09万
----
69.94%-13.8万
----
---9.12万
综合收益总额
-30.70%5,838.69万
-43.46%4,656.57万
-8.65%1,692.31万
71.54%1.63亿
40.19%8,424.94万
104.86%8,235.28万
102.50%1,852.51万
97.32%9,496.19万
67.47%6,009.7万
93.13%4,019.92万
归属于母公司所有者的综合收益总额
-29.92%5,945.97万
-41.01%4,866.63万
-9.61%1,682.8万
69.74%1.63亿
39.48%8,484.23万
102.75%8,249.31万
100.04%1,861.77万
97.79%9,603.57万
69.36%6,082.88万
95.48%4,068.69万
归属于少数股东的综合收益总额
-80.95%-107.28万
-1,397.21%-210.06万
202.68%9.5万
88.82%-12万
18.98%-59.29万
71.23%-14.03万
41.73%-9.26万
-149.93%-107.38万
-2,185.77%-73.18万
---48.77万
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
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 24.36%14.48亿26.23%9.42亿24.66%4.8亿20.50%16.28亿18.63%11.64亿18.21%7.46亿24.10%3.85亿28.18%13.51亿38.03%9.81亿42.73%6.31亿
营业收入 24.36%14.48亿26.23%9.42亿24.66%4.8亿20.50%16.28亿18.63%11.64亿18.21%7.46亿24.10%3.85亿28.18%13.51亿38.03%9.81亿42.73%6.31亿
其他业务收入 -----60.80%69.56万-----7.41%249.98万----177.06%177.44万----203.35%269.98万----62.74%64.05万
营业总成本 27.10%13.76亿24.47%8.78亿20.56%4.43亿20.85%15.09亿20.29%10.82亿21.13%7.05亿24.12%3.67亿26.09%12.49亿35.00%9亿38.42%5.82亿
营业成本 25.85%12.62亿24.05%8.08亿22.00%4.05亿21.43%13.83亿21.24%10.03亿20.79%6.51亿22.99%3.32亿25.12%11.39亿34.62%8.27亿39.68%5.39亿
营业税金及附加 15.82%368.68万27.66%254.17万13.51%125.11万38.19%452.78万44.91%318.33万44.07%199.09万4.40%110.23万10.67%327.65万9.68%219.67万-1.96%138.2万
销售费用 39.68%3,956.59万42.71%2,588.57万65.42%1,326.18万21.53%3,810.27万12.90%2,832.67万14.00%1,813.92万-19.64%801.68万58.56%3,135.15万81.19%2,508.92万76.96%1,591.18万
管理费用 60.95%4,380.97万76.06%2,935.56万42.08%1,360.62万15.55%3,972.82万46.07%2,722万68.10%1,667.38万116.21%957.66万135.29%3,438.3万65.05%1,863.45万36.97%991.93万
财务费用 43.65%-749.32万-8.64%-1,020.3万-184.89%-158.71万110.87%150.15万-103.13%-1,329.86万-808.80%-939.13万-36.04%186.97万-244.29%-1,381.28万-221.19%-654.67万-71.33%132.49万
-利息费用 -78.64%18.49万-57.31%13.74万-97.27%3,863.04-93.48%21.94万-67.07%86.55万-80.88%32.18万-80.62%14.14万227.94%336.33万368.01%262.83万296.05%168.28万
-利息收入 28.64%-339.88万17.71%-269.53万12.51%-153.7万-190.65%-600.64万-347.71%-476.27万-4,755.76%-327.53万-4,809.24%-175.67万-927.48%-206.65万-731.34%-106.38万-67.74%-6.75万
研发费用 0.00%3,408.24万-16.24%2,214.54万-23.21%1,145.43万-23.08%4,179.17万2.55%3,408.08万83.52%2,643.77万92.67%1,491.6万64.85%5,433.02万69.96%3,323.26万17.48%1,440.59万
信用减值损失 -66.58%-624.53万4.12%-313.7万-368.96%-472.82万17.46%-472.61万42.51%-374.9万-32.03%-327.19万-649.16%-100.82万-64.70%-572.56万-446.16%-652.09万-200.18%-247.82万
资产减值损失 -115.09%-77.02万-120.11%-76.71万----103.34%18.96万3,107.51%510.31万2,347.71%381.39万-1,795.15%-210.63万-4,996.09%-567.52万-58.40%-16.97万31.39%-16.97万
非经营性净收益 -99.77%3.47万-98.07%21.17万-290.11%-228.49万512.46%1,132.65万1,171.38%1,495.09万2,624.05%1,096.1万132.18%120.18万-69.92%-274.61万-2,375.27%-139.55万-118.58%-43.43万
投资净收益 -42.74%475.78万-41.58%337.75万-30.43%189.4万402.44%1,031.85万872.97%830.87万953.99%578.17万1,016.88%272.26万278.22%205.37万-28.61%-107.49万0.23%-67.7万
其他收益 -56.65%229.24万-84.08%73.83万-65.53%54.93万-16.01%554.45万-16.98%528.81万60.42%463.73万114.75%159.38万111.30%660.1万206.18%637万266.19%289.07万
营业利润 -25.50%7,206.22万23.92%6,406.81万84.38%3,484.78万30.90%1.3亿20.73%9,672.34万6.74%5,170.15万27.56%1,890.03万60.46%9,942.38万80.70%8,011.83万102.83%4,843.55万
加:营业外收入 370.25%27.95万30.34%7.17万272.81%3.95万73.90%6.98万153.37%5.94万134.42%5.5万--1.06万1,036.07%4.01万2,343.69%2.35万--2.35万
减:营业外支出 26.89%19.89万-92.69%3,184.65-79.32%3,184.65254.05%30.54万86.00%15.68万-43.30%4.36万182.55%1.54万-86.82%8.63万1,126.91%8.43万1,186.85%7.69万
利润总额 -25.34%7,214.28万24.02%6,413.66万84.62%3,488.41万30.72%1.3亿20.70%9,662.6万6.88%5,171.29万27.58%1,889.55万62.09%9,937.76万80.59%8,005.75万102.66%4,838.2万
减:所得税费用 -70.85%502.11万-27.37%672.23万-6.12%352.93万67.46%2,180.61万92.50%1,722.44万76.65%925.56万36.58%375.92万100.09%1,302.13万69.08%894.79万80.16%523.96万
净利润 -15.47%6,712.17万35.23%5,741.44万107.15%3,135.49万25.18%1.08亿11.66%7,940.16万-1.59%4,245.73万25.52%1,513.63万57.58%8,635.63万82.15%7,110.96万105.78%4,314.24万
持续经营净利润 -15.47%6,712.17万35.23%5,741.44万107.15%3,135.49万25.18%1.08亿11.66%7,940.16万-1.59%4,245.73万25.52%1,513.63万57.58%8,635.63万82.15%7,110.96万105.78%4,314.24万
减:少数股东损益 546.46%12.33万165.43%3.23万202.68%9.5万100.38%3,545.496.23%-2.76万87.55%-4.94万41.73%-9.26万-3,284.22%-93.58万-2,185.77%-73.18万---39.65万
归属于母公司所有者的净利润 -15.65%6,699.84万35.00%5,738.2万105.27%3,125.98万23.84%1.08亿10.56%7,942.92万-2.37%4,250.67万24.65%1,522.88万59.37%8,729.21万83.87%7,184.13万107.67%4,353.89万
每股收益
基本每股收益 -14.99%0.844135.95%0.7223105.78%0.39183.19%1.3512-14.00%0.9929-26.78%0.5313-6.48%0.190443.43%1.309477.30%1.1546107.31%0.7256
稀释每股收益 -15.20%0.84235.63%0.7206105.51%0.39132.58%1.3432-14.00%0.9929-26.78%0.5313-6.48%0.190443.43%1.309477.30%1.1546107.31%0.7256
其他综合收益 -280.18%-873.48万-127.19%-1,084.87万-525.86%-1,443.18万536.69%5,479.1万144.02%484.78万1,455.51%3,989.55万216.44%338.88万228.88%860.56万-249.15%-1,101.25万-1,849.84%-294.32万
归属于母公司所有者的其他综合收益总额 -239.27%-753.87万-121.80%-871.58万-525.86%-1,443.18万528.06%5,491.45万149.15%541.31万1,502.05%3,998.64万216.44%338.88万240.62%874.36万-249.15%-1,101.25万-1,789.42%-285.2万
归属于少数股东的其他综合收益总额 -111.61%-119.61万-2,245.87%-213.29万----10.44%-12.36万---56.52万0.31%-9.09万----69.94%-13.8万-------9.12万
综合收益总额 -30.70%5,838.69万-43.46%4,656.57万-8.65%1,692.31万71.54%1.63亿40.19%8,424.94万104.86%8,235.28万102.50%1,852.51万97.32%9,496.19万67.47%6,009.7万93.13%4,019.92万
归属于母公司所有者的综合收益总额 -29.92%5,945.97万-41.01%4,866.63万-9.61%1,682.8万69.74%1.63亿39.48%8,484.23万102.75%8,249.31万100.04%1,861.77万97.79%9,603.57万69.36%6,082.88万95.48%4,068.69万
归属于少数股东的综合收益总额 -80.95%-107.28万-1,397.21%-210.06万202.68%9.5万88.82%-12万18.98%-59.29万71.23%-14.03万41.73%-9.26万-149.93%-107.38万-2,185.77%-73.18万---48.77万
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 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。