滬深市場個股詳情

301283 聚膠股份

添加自選
  • 30.35
  • +2.94+10.73%
已收盤 11/21 15:00 (北京)
24.28億總市值25.38市盈率TTM

聚膠股份關鍵統計數據

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
(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
營業總收入
24.36%14.48億
26.23%9.42億
24.66%4.8億
20.50%16.28億
18.63%11.64億
18.21%7.46億
24.10%3.85億
28.18%13.51億
38.03%9.81億
42.73%6.31億
營業收入
24.36%14.48億
26.23%9.42億
24.66%4.8億
20.50%16.28億
18.63%11.64億
18.21%7.46億
24.10%3.85億
28.18%13.51億
38.03%9.81億
42.73%6.31億
其他業務收入
----
-60.80%69.56萬
----
-7.41%249.98萬
----
177.06%177.44萬
----
203.35%269.98萬
----
62.74%64.05萬
營業總成本
27.10%13.76億
24.47%8.78億
20.56%4.43億
20.85%15.09億
20.29%10.82億
21.13%7.05億
24.12%3.67億
26.09%12.49億
35.00%9億
38.42%5.82億
營業成本
25.85%12.62億
24.05%8.08億
22.00%4.05億
21.43%13.83億
21.24%10.03億
20.79%6.51億
22.99%3.32億
25.12%11.39億
34.62%8.27億
39.68%5.39億
營業稅金及附加
15.82%368.68萬
27.66%254.17萬
13.51%125.11萬
38.19%452.78萬
44.91%318.33萬
44.07%199.09萬
4.40%110.23萬
10.67%327.65萬
9.68%219.67萬
-1.96%138.2萬
銷售費用
39.68%3,956.59萬
42.71%2,588.57萬
65.42%1,326.18萬
21.53%3,810.27萬
12.90%2,832.67萬
14.00%1,813.92萬
-19.64%801.68萬
58.56%3,135.15萬
81.19%2,508.92萬
76.96%1,591.18萬
管理費用
60.95%4,380.97萬
76.06%2,935.56萬
42.08%1,360.62萬
15.55%3,972.82萬
46.07%2,722萬
68.10%1,667.38萬
116.21%957.66萬
135.29%3,438.3萬
65.05%1,863.45萬
36.97%991.93萬
財務費用
43.65%-749.32萬
-8.64%-1,020.3萬
-184.89%-158.71萬
110.87%150.15萬
-103.13%-1,329.86萬
-808.80%-939.13萬
-36.04%186.97萬
-244.29%-1,381.28萬
-221.19%-654.67萬
-71.33%132.49萬
-利息費用
-78.64%18.49萬
-57.31%13.74萬
-97.27%3,863.04
-93.48%21.94萬
-67.07%86.55萬
-80.88%32.18萬
-80.62%14.14萬
227.94%336.33萬
368.01%262.83萬
296.05%168.28萬
-利息收入
28.64%-339.88萬
17.71%-269.53萬
12.51%-153.7萬
-190.65%-600.64萬
-347.71%-476.27萬
-4,755.76%-327.53萬
-4,809.24%-175.67萬
-927.48%-206.65萬
-731.34%-106.38萬
-67.74%-6.75萬
研發費用
0.00%3,408.24萬
-16.24%2,214.54萬
-23.21%1,145.43萬
-23.08%4,179.17萬
2.55%3,408.08萬
83.52%2,643.77萬
92.67%1,491.6萬
64.85%5,433.02萬
69.96%3,323.26萬
17.48%1,440.59萬
信用減值損失
-66.58%-624.53萬
4.12%-313.7萬
-368.96%-472.82萬
17.46%-472.61萬
42.51%-374.9萬
-32.03%-327.19萬
-649.16%-100.82萬
-64.70%-572.56萬
-446.16%-652.09萬
-200.18%-247.82萬
資產減值損失
-115.09%-77.02萬
-120.11%-76.71萬
----
103.34%18.96萬
3,107.51%510.31萬
2,347.71%381.39萬
-1,795.15%-210.63萬
-4,996.09%-567.52萬
-58.40%-16.97萬
31.39%-16.97萬
非經營性淨收益
-99.77%3.47萬
-98.07%21.17萬
-290.11%-228.49萬
512.46%1,132.65萬
1,171.38%1,495.09萬
2,624.05%1,096.1萬
132.18%120.18萬
-69.92%-274.61萬
-2,375.27%-139.55萬
-118.58%-43.43萬
投資淨收益
-42.74%475.78萬
-41.58%337.75萬
-30.43%189.4萬
402.44%1,031.85萬
872.97%830.87萬
953.99%578.17萬
1,016.88%272.26萬
278.22%205.37萬
-28.61%-107.49萬
0.23%-67.7萬
其他收益
-56.65%229.24萬
-84.08%73.83萬
-65.53%54.93萬
-16.01%554.45萬
-16.98%528.81萬
60.42%463.73萬
114.75%159.38萬
111.30%660.1萬
206.18%637萬
266.19%289.07萬
營業利潤
-25.50%7,206.22萬
23.92%6,406.81萬
84.38%3,484.78萬
30.90%1.3億
20.73%9,672.34萬
6.74%5,170.15萬
27.56%1,890.03萬
60.46%9,942.38萬
80.70%8,011.83萬
102.83%4,843.55萬
加:營業外收入
370.25%27.95萬
30.34%7.17萬
272.81%3.95萬
73.90%6.98萬
153.37%5.94萬
134.42%5.5萬
--1.06萬
1,036.07%4.01萬
2,343.69%2.35萬
--2.35萬
減:營業外支出
26.89%19.89萬
-92.69%3,184.65
-79.32%3,184.65
254.05%30.54萬
86.00%15.68萬
-43.30%4.36萬
182.55%1.54萬
-86.82%8.63萬
1,126.91%8.43萬
1,186.85%7.69萬
利潤總額
-25.34%7,214.28萬
24.02%6,413.66萬
84.62%3,488.41萬
30.72%1.3億
20.70%9,662.6萬
6.88%5,171.29萬
27.58%1,889.55萬
62.09%9,937.76萬
80.59%8,005.75萬
102.66%4,838.2萬
減:所得稅費用
-70.85%502.11萬
-27.37%672.23萬
-6.12%352.93萬
67.46%2,180.61萬
92.50%1,722.44萬
76.65%925.56萬
36.58%375.92萬
100.09%1,302.13萬
69.08%894.79萬
80.16%523.96萬
淨利潤
-15.47%6,712.17萬
35.23%5,741.44萬
107.15%3,135.49萬
25.18%1.08億
11.66%7,940.16萬
-1.59%4,245.73萬
25.52%1,513.63萬
57.58%8,635.63萬
82.15%7,110.96萬
105.78%4,314.24萬
持續經營淨利潤
-15.47%6,712.17萬
35.23%5,741.44萬
107.15%3,135.49萬
25.18%1.08億
11.66%7,940.16萬
-1.59%4,245.73萬
25.52%1,513.63萬
57.58%8,635.63萬
82.15%7,110.96萬
105.78%4,314.24萬
減：少數股東損益
546.46%12.33萬
165.43%3.23萬
202.68%9.5萬
100.38%3,545.4
96.23%-2.76萬
87.55%-4.94萬
41.73%-9.26萬
-3,284.22%-93.58萬
-2,185.77%-73.18萬
---39.65萬
歸屬于母公司所有者的淨利潤
-15.65%6,699.84萬
35.00%5,738.2萬
105.27%3,125.98萬
23.84%1.08億
10.56%7,942.92萬
-2.37%4,250.67萬
24.65%1,522.88萬
59.37%8,729.21萬
83.87%7,184.13萬
107.67%4,353.89萬
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
稀釋每股收益
-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
其他綜合收益
-280.18%-873.48萬
-127.19%-1,084.87萬
-525.86%-1,443.18萬
536.69%5,479.1萬
144.02%484.78萬
1,455.51%3,989.55萬
216.44%338.88萬
228.88%860.56萬
-249.15%-1,101.25萬
-1,849.84%-294.32萬
歸屬于母公司所有者的其他綜合收益總額
-239.27%-753.87萬
-121.80%-871.58萬
-525.86%-1,443.18萬
528.06%5,491.45萬
149.15%541.31萬
1,502.05%3,998.64萬
216.44%338.88萬
240.62%874.36萬
-249.15%-1,101.25萬
-1,789.42%-285.2萬
歸屬於少數股東的其他綜合收益總額
-111.61%-119.61萬
-2,245.87%-213.29萬
----
10.44%-12.36萬
---56.52萬
0.31%-9.09萬
----
69.94%-13.8萬
----
---9.12萬
綜合收益總額
-30.70%5,838.69萬
-43.46%4,656.57萬
-8.65%1,692.31萬
71.54%1.63億
40.19%8,424.94萬
104.86%8,235.28萬
102.50%1,852.51萬
97.32%9,496.19萬
67.47%6,009.7萬
93.13%4,019.92萬
歸屬于母公司所有者的綜合收益總額
-29.92%5,945.97萬
-41.01%4,866.63萬
-9.61%1,682.8萬
69.74%1.63億
39.48%8,484.23萬
102.75%8,249.31萬
100.04%1,861.77萬
97.79%9,603.57萬
69.36%6,082.88萬
95.48%4,068.69萬
歸屬於少數股東的綜合收益總額
-80.95%-107.28萬
-1,397.21%-210.06萬
202.68%9.5萬
88.82%-12萬
18.98%-59.29萬
71.23%-14.03萬
41.73%-9.26萬
-149.93%-107.38萬
-2,185.77%-73.18萬
---48.77萬
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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
營業總收入 24.36%14.48億26.23%9.42億24.66%4.8億20.50%16.28億18.63%11.64億18.21%7.46億24.10%3.85億28.18%13.51億38.03%9.81億42.73%6.31億
營業收入 24.36%14.48億26.23%9.42億24.66%4.8億20.50%16.28億18.63%11.64億18.21%7.46億24.10%3.85億28.18%13.51億38.03%9.81億42.73%6.31億
其他業務收入 -----60.80%69.56萬-----7.41%249.98萬----177.06%177.44萬----203.35%269.98萬----62.74%64.05萬
營業總成本 27.10%13.76億24.47%8.78億20.56%4.43億20.85%15.09億20.29%10.82億21.13%7.05億24.12%3.67億26.09%12.49億35.00%9億38.42%5.82億
營業成本 25.85%12.62億24.05%8.08億22.00%4.05億21.43%13.83億21.24%10.03億20.79%6.51億22.99%3.32億25.12%11.39億34.62%8.27億39.68%5.39億
營業稅金及附加 15.82%368.68萬27.66%254.17萬13.51%125.11萬38.19%452.78萬44.91%318.33萬44.07%199.09萬4.40%110.23萬10.67%327.65萬9.68%219.67萬-1.96%138.2萬
銷售費用 39.68%3,956.59萬42.71%2,588.57萬65.42%1,326.18萬21.53%3,810.27萬12.90%2,832.67萬14.00%1,813.92萬-19.64%801.68萬58.56%3,135.15萬81.19%2,508.92萬76.96%1,591.18萬
管理費用 60.95%4,380.97萬76.06%2,935.56萬42.08%1,360.62萬15.55%3,972.82萬46.07%2,722萬68.10%1,667.38萬116.21%957.66萬135.29%3,438.3萬65.05%1,863.45萬36.97%991.93萬
財務費用 43.65%-749.32萬-8.64%-1,020.3萬-184.89%-158.71萬110.87%150.15萬-103.13%-1,329.86萬-808.80%-939.13萬-36.04%186.97萬-244.29%-1,381.28萬-221.19%-654.67萬-71.33%132.49萬
-利息費用 -78.64%18.49萬-57.31%13.74萬-97.27%3,863.04-93.48%21.94萬-67.07%86.55萬-80.88%32.18萬-80.62%14.14萬227.94%336.33萬368.01%262.83萬296.05%168.28萬
-利息收入 28.64%-339.88萬17.71%-269.53萬12.51%-153.7萬-190.65%-600.64萬-347.71%-476.27萬-4,755.76%-327.53萬-4,809.24%-175.67萬-927.48%-206.65萬-731.34%-106.38萬-67.74%-6.75萬
研發費用 0.00%3,408.24萬-16.24%2,214.54萬-23.21%1,145.43萬-23.08%4,179.17萬2.55%3,408.08萬83.52%2,643.77萬92.67%1,491.6萬64.85%5,433.02萬69.96%3,323.26萬17.48%1,440.59萬
信用減值損失 -66.58%-624.53萬4.12%-313.7萬-368.96%-472.82萬17.46%-472.61萬42.51%-374.9萬-32.03%-327.19萬-649.16%-100.82萬-64.70%-572.56萬-446.16%-652.09萬-200.18%-247.82萬
資產減值損失 -115.09%-77.02萬-120.11%-76.71萬----103.34%18.96萬3,107.51%510.31萬2,347.71%381.39萬-1,795.15%-210.63萬-4,996.09%-567.52萬-58.40%-16.97萬31.39%-16.97萬
非經營性淨收益 -99.77%3.47萬-98.07%21.17萬-290.11%-228.49萬512.46%1,132.65萬1,171.38%1,495.09萬2,624.05%1,096.1萬132.18%120.18萬-69.92%-274.61萬-2,375.27%-139.55萬-118.58%-43.43萬
投資淨收益 -42.74%475.78萬-41.58%337.75萬-30.43%189.4萬402.44%1,031.85萬872.97%830.87萬953.99%578.17萬1,016.88%272.26萬278.22%205.37萬-28.61%-107.49萬0.23%-67.7萬
其他收益 -56.65%229.24萬-84.08%73.83萬-65.53%54.93萬-16.01%554.45萬-16.98%528.81萬60.42%463.73萬114.75%159.38萬111.30%660.1萬206.18%637萬266.19%289.07萬
營業利潤 -25.50%7,206.22萬23.92%6,406.81萬84.38%3,484.78萬30.90%1.3億20.73%9,672.34萬6.74%5,170.15萬27.56%1,890.03萬60.46%9,942.38萬80.70%8,011.83萬102.83%4,843.55萬
加:營業外收入 370.25%27.95萬30.34%7.17萬272.81%3.95萬73.90%6.98萬153.37%5.94萬134.42%5.5萬--1.06萬1,036.07%4.01萬2,343.69%2.35萬--2.35萬
減:營業外支出 26.89%19.89萬-92.69%3,184.65-79.32%3,184.65254.05%30.54萬86.00%15.68萬-43.30%4.36萬182.55%1.54萬-86.82%8.63萬1,126.91%8.43萬1,186.85%7.69萬
利潤總額 -25.34%7,214.28萬24.02%6,413.66萬84.62%3,488.41萬30.72%1.3億20.70%9,662.6萬6.88%5,171.29萬27.58%1,889.55萬62.09%9,937.76萬80.59%8,005.75萬102.66%4,838.2萬
減:所得稅費用 -70.85%502.11萬-27.37%672.23萬-6.12%352.93萬67.46%2,180.61萬92.50%1,722.44萬76.65%925.56萬36.58%375.92萬100.09%1,302.13萬69.08%894.79萬80.16%523.96萬
淨利潤 -15.47%6,712.17萬35.23%5,741.44萬107.15%3,135.49萬25.18%1.08億11.66%7,940.16萬-1.59%4,245.73萬25.52%1,513.63萬57.58%8,635.63萬82.15%7,110.96萬105.78%4,314.24萬
持續經營淨利潤 -15.47%6,712.17萬35.23%5,741.44萬107.15%3,135.49萬25.18%1.08億11.66%7,940.16萬-1.59%4,245.73萬25.52%1,513.63萬57.58%8,635.63萬82.15%7,110.96萬105.78%4,314.24萬
減：少數股東損益 546.46%12.33萬165.43%3.23萬202.68%9.5萬100.38%3,545.496.23%-2.76萬87.55%-4.94萬41.73%-9.26萬-3,284.22%-93.58萬-2,185.77%-73.18萬---39.65萬
歸屬于母公司所有者的淨利潤 -15.65%6,699.84萬35.00%5,738.2萬105.27%3,125.98萬23.84%1.08億10.56%7,942.92萬-2.37%4,250.67萬24.65%1,522.88萬59.37%8,729.21萬83.87%7,184.13萬107.67%4,353.89萬
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
稀釋每股收益 -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
其他綜合收益 -280.18%-873.48萬-127.19%-1,084.87萬-525.86%-1,443.18萬536.69%5,479.1萬144.02%484.78萬1,455.51%3,989.55萬216.44%338.88萬228.88%860.56萬-249.15%-1,101.25萬-1,849.84%-294.32萬
歸屬于母公司所有者的其他綜合收益總額 -239.27%-753.87萬-121.80%-871.58萬-525.86%-1,443.18萬528.06%5,491.45萬149.15%541.31萬1,502.05%3,998.64萬216.44%338.88萬240.62%874.36萬-249.15%-1,101.25萬-1,789.42%-285.2萬
歸屬於少數股東的其他綜合收益總額 -111.61%-119.61萬-2,245.87%-213.29萬----10.44%-12.36萬---56.52萬0.31%-9.09萬----69.94%-13.8萬-------9.12萬
綜合收益總額 -30.70%5,838.69萬-43.46%4,656.57萬-8.65%1,692.31萬71.54%1.63億40.19%8,424.94萬104.86%8,235.28萬102.50%1,852.51萬97.32%9,496.19萬67.47%6,009.7萬93.13%4,019.92萬
歸屬于母公司所有者的綜合收益總額 -29.92%5,945.97萬-41.01%4,866.63萬-9.61%1,682.8萬69.74%1.63億39.48%8,484.23萬102.75%8,249.31萬100.04%1,861.77萬97.79%9,603.57萬69.36%6,082.88萬95.48%4,068.69萬
歸屬於少數股東的綜合收益總額 -80.95%-107.28萬-1,397.21%-210.06萬202.68%9.5萬88.82%-12萬18.98%-59.29萬71.23%-14.03萬41.73%-9.26萬-149.93%-107.38萬-2,185.77%-73.18萬---48.77萬
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 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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