滬深市場個股詳情
688669 聚石化學
- 17.14
- +0.74+4.51%
已收盤 12/12 15:00 (北京)
20.80億總市值-81.23市盈率TTM
17.30最高價16.31最低價2.69萬手成交量16.33今開16.40昨收4523.68萬成交額2.22%換手率72.63市盈率(靜)1.21億總股本19.0052周最高1.36市淨率20.80億流通值9.1752周最低19.68漲停價1.21億流通股45.23歷史最高13.12跌停價6.04%振幅9.17歷史最低0.20股息TTM16.82平均價1.07萬手內盤1.17%股息率TTM100股每手1.57萬手外盤
聚石化學關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 9.42%2.46億 | -12.72%2.68億 | 11.52%2.18億 | -40.16%2.1億 | -32.40%2.25億 | -36.84%3.07億 | -56.04%1.95億 | -24.97%3.51億 | -33.98%3.33億 | -35.28%4.86億 |
| 交易性金融資產 | --5,309.73萬 | --5,309.73萬 | --5,309.73萬 | --5,309.73萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 1.64%12.17億 | -3.81%10.97億 | 21.97%12.49億 | 10.54%11.99億 | 10.00%11.97億 | 9.19%11.4億 | -7.40%10.24億 | 15.57%10.85億 | 13.11%10.88億 | 14.90%10.44億 |
| -應收票據 | 34.24%2.58億 | -0.73%2.17億 | 71.99%2.73億 | 68.10%2.87億 | 6.19%1.92億 | -0.54%2.18億 | -33.20%1.59億 | -17.80%1.71億 | -26.10%1.81億 | 31.57%2.19億 |
| -應收賬款 | -4.60%9.59億 | -4.53%8.8億 | 12.78%9.76億 | -0.22%9.12億 | 10.76%10.05億 | 11.78%9.22億 | -0.33%8.65億 | 25.07%9.14億 | 26.50%9.07億 | 11.16%8.25億 |
| 其他應收款(含利息和股利) | -3.03%4,619.33萬 | -1.78%4,153.72萬 | -72.23%3,741.04萬 | -61.38%3,754.92萬 | -51.95%4,763.61萬 | -35.38%4,229.09萬 | 187.98%1.35億 | 160.80%9,723.41萬 | 393.79%9,914.78萬 | 556.05%6,544.61萬 |
| -其他應收款 | ---- | -1.78%4,153.72萬 | ---- | -61.38%3,754.92萬 | ---- | -35.38%4,229.09萬 | ---- | 160.80%9,723.41萬 | ---- | 556.05%6,544.61萬 |
| 合同資產 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 預付款項 | -5.77%1.18億 | -28.72%9,304.9萬 | -7.08%1.28億 | -0.80%1.04億 | -34.43%1.25億 | -22.13%1.31億 | -13.69%1.38億 | -14.14%1.05億 | 33.02%1.91億 | 42.77%1.68億 |
| 存貨 | 6.21%7.12億 | 7.28%6.29億 | 9.10%6.9億 | 26.29%7.07億 | 19.64%6.7億 | -7.17%5.86億 | 16.99%6.32億 | 22.47%5.6億 | 59.90%5.6億 | 116.05%6.31億 |
| 應收款項融資 | -73.21%828.92萬 | -72.20%1,273.69萬 | -5.00%2,300.96萬 | -50.93%1,578.35萬 | 661.88%3,094.25萬 | 261.36%4,580.88萬 | 145.00%2,421.97萬 | 301.97%3,216.36萬 | -58.93%406.13萬 | -2.76%1,267.69萬 |
| 劃分為持有待售的資產 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | ---- | ---- | --11.77萬 | ---- | --54.17萬 | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 36.43%2.23億 | 49.54%2.21億 | 49.69%1.8億 | 17.61%1.73億 | 33.91%1.64億 | 31.24%1.47億 | 9.78%1.2億 | 28.18%1.47億 | 59.72%1.22億 | 69.18%1.12億 |
| 流動資產調整專案 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | 6.64%26.23億 | 0.63%24.14億 | 13.65%25.78億 | 5.15%25億 | 2.60%24.6億 | -4.78%23.99億 | -8.86%22.68億 | 5.62%23.77億 | 14.82%23.98億 | 16.65%25.19億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | ---- | ---- | 0.00%500萬 | 0.00%500萬 | --500萬 | --500萬 | 400.00%500萬 | 900.00%500萬 |
| 長期應收款 | ---- | ---- | 0.00%250萬 | 0.00%250萬 | 0.00%250萬 | -26.61%250萬 | -1.96%250萬 | -12.55%250萬 | -46.69%250萬 | -47.18%340.66萬 |
| 固定資產 | ---- | 14.97%12.55億 | ---- | 47.34%12.46億 | ---- | 32.79%10.92億 | ---- | 5.93%8.46億 | ---- | 106.94%8.22億 |
| 固定資產清理 | ---- | --8,759.1萬 | ---- | 102,155.66%8,198.72萬 | ---- | ---- | ---- | --8.02萬 | ---- | ---- |
| 在建工程 | ---- | 66.47%6.42億 | ---- | 64.48%4.97億 | ---- | 148.27%3.86億 | ---- | 303.88%3.02億 | ---- | 67.05%1.55億 |
| 生產性生物資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25.21萬 | --38.7萬 |
| 無形資產 | 3.99%2.62億 | 4.68%2.65億 | 28.47%2.68億 | 26.85%2.66億 | 18.23%2.52億 | 64.21%2.53億 | 98.13%2.08億 | 95.95%2.1億 | 159.42%2.13億 | 212.70%1.54億 |
| 商譽 | -13.99%7,361.75萬 | -13.99%7,361.75萬 | -13.99%7,361.75萬 | -13.99%7,361.75萬 | 0.00%8,559.11萬 | 0.00%8,559.11萬 | 0.00%8,559.11萬 | 0.00%8,559.11萬 | -32.90%8,559.11萬 | 329.92%8,559.11萬 |
| 長期待攤費用 | -16.23%4,116.29萬 | -1.51%4,220.73萬 | -0.50%4,136.26萬 | 6.75%3,308.11萬 | 116.30%4,913.78萬 | 76.06%4,285.42萬 | 78.99%4,157.09萬 | 10.51%3,099萬 | 11.25%2,271.7萬 | 29.94%2,434.06萬 |
| 遞延所得稅資產 | 64.16%7,414.99萬 | 70.43%6,631.93萬 | 114.82%6,702.61萬 | 43.17%5,055.38萬 | 118.18%4,516.94萬 | 153.19%3,891.32萬 | 124.64%3,120.13萬 | 235.98%3,530.97萬 | 49.22%2,070.29萬 | 39.91%1,536.9萬 |
| 使用權資產 | -70.00%1,818.12萬 | -63.87%2,398.86萬 | 18.16%5,179.19萬 | 9.34%5,421.19萬 | 43.02%6,060.74萬 | 19.08%6,640.04萬 | -37.96%4,383.33萬 | -39.93%4,957.96萬 | -17.36%4,237.72萬 | 0.26%5,576.16萬 |
| 其他非流動資產 | 5.20%1.64億 | -17.98%1.24億 | 111.85%1.7億 | -53.86%5,835.11萬 | 22.78%1.56億 | 22.84%1.51億 | -54.74%8,042.2萬 | -2.42%1.26億 | -20.42%1.27億 | 9.12%1.23億 |
| 非流動資產合計 | 18.30%26.92億 | 21.35%26.15億 | 43.10%25.53億 | 39.43%23.95億 | 43.99%22.76億 | 46.92%21.55億 | 28.93%17.84億 | 28.64%17.18億 | 36.28%15.8億 | 90.64%14.67億 |
| 資產總計 | 12.24%53.15億 | 10.43%50.29億 | 26.61%51.31億 | 19.53%48.94億 | 19.05%47.36億 | 14.25%45.54億 | 4.64%40.52億 | 14.19%40.95億 | 22.48%39.78億 | 36.09%39.86億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 34.23%9.41億 | 16.85%8.54億 | -5.97%7.72億 | -9.73%7.28億 | -31.42%7.01億 | -26.54%7.31億 | -4.25%8.21億 | 17.03%8.06億 | 74.29%10.22億 | 112.14%9.95億 |
| 交易性金融負債 | ---- | -61.41%222.72萬 | 93.55%213.4萬 | 8.89%200.21萬 | 99.55%566.97萬 | --577.2萬 | --110.26萬 | --183.87萬 | --284.12萬 | ---- |
| 應付票據及應付帳款 | -10.40%8.46億 | -17.78%6.93億 | 35.11%8.76億 | 16.11%8.43億 | 100.23%9.44億 | 57.35%8.43億 | 1.89%6.48億 | 44.60%7.26億 | 21.52%4.71億 | 31.87%5.36億 |
| -應付票據 | -22.19%2.46億 | -10.51%2.27億 | 91.71%2.27億 | 16.16%2.37億 | 165.18%3.17億 | 29.17%2.54億 | -66.73%1.18億 | -22.93%2.04億 | -26.78%1.19億 | 25.12%1.96億 |
| -應付帳款 | -4.44%5.99億 | -20.91%4.66億 | 22.49%6.49億 | 16.08%6.06億 | 78.18%6.27億 | 73.68%5.89億 | 88.61%5.3億 | 120.16%5.22億 | 56.59%3.52億 | 36.13%3.39億 |
| 合同負債 | -46.61%2,942.37萬 | -45.60%3,524.69萬 | 2.11%4,848.54萬 | -39.82%4,329.31萬 | -4.51%5,511.15萬 | -8.25%6,479.62萬 | -23.71%4,748.33萬 | 23.15%7,194.02萬 | 15.58%5,771.66萬 | 738.61%7,062.61萬 |
| 應付職工薪酬 | 23.49%3,647.65萬 | 17.28%3,107.96萬 | 25.69%2,471.06萬 | 16.00%3,881.65萬 | 25.46%2,953.81萬 | 33.52%2,650.02萬 | 18.84%1,966.05萬 | 10.96%3,346.18萬 | 26.04%2,354.31萬 | 40.85%1,984.76萬 |
| 應交稅費 | 50.62%3,322.06萬 | 68.27%3,389.44萬 | 43.21%3,209.98萬 | -33.16%2,753.54萬 | -22.05%2,205.55萬 | -15.97%2,014.33萬 | 74.80%2,241.49萬 | 86.35%4,119.64萬 | 146.74%2,829.47萬 | 34.34%2,397.23萬 |
| 其他應付款(含利息和股利) | 318.60%7,056.06萬 | 72.43%4,111.25萬 | 136.69%4,722.98萬 | 71.55%5,068.76萬 | -57.17%1,685.65萬 | -26.87%2,384.27萬 | -50.20%1,995.43萬 | 9.02%2,954.73萬 | -48.89%3,935.25萬 | 82.48%3,260.24萬 |
| -應付股利 | --1,208.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 72.43%4,111.25萬 | ---- | 71.55%5,068.76萬 | ---- | -26.87%2,384.27萬 | ---- | 9.02%2,954.73萬 | ---- | 82.48%3,260.24萬 |
| 一年內到期的非流動負債 | -17.33%1.92億 | 5.23%2.09億 | 45.57%2億 | 58.14%2.37億 | 42.69%2.32億 | 51.67%1.99億 | 41.82%1.37億 | 28.02%1.5億 | 77.73%1.63億 | 32.60%1.31億 |
| 其他流動負債 | 47.48%2.49億 | -18.54%1.77億 | 89.63%2.44億 | 62.67%2.37億 | 7.06%1.69億 | 17.01%2.17億 | -35.12%1.29億 | -15.81%1.46億 | -24.30%1.58億 | 28.39%1.86億 |
| 流動負債合計 | 10.21%23.97億 | -2.53%20.77億 | 21.70%22.47億 | 10.03%22.07億 | 10.65%21.75億 | 6.83%21.31億 | -3.89%18.46億 | 23.90%20.06億 | 37.34%19.66億 | 69.47%19.95億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | 229.77%2.3億 | ---- | 369.09%1.53億 | ---- | 11.34%6,979.47萬 | ---- | -70.61%3,257.5萬 | ---- | 14.51%6,268.81萬 |
| 預計負債 | -87.35%376.48萬 | -87.35%376.48萬 | --376.48萬 | --376.48萬 | --2,976.48萬 | --2,976.48萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 258.35%2,654.39萬 | 259.62%2,709.58萬 | 319.52%2,729.43萬 | 53.14%2,764.69萬 | -10.37%740.72萬 | -11.44%753.46萬 | -27.67%650.6萬 | 100.72%1,805.36萬 | --826.46萬 | --850.79萬 |
| 長期遞延收益 | 0.99%1,188.53萬 | 21.85%1,203.79萬 | 49.16%1,247.33萬 | 39.55%1,325.24萬 | 81.61%1,176.84萬 | 37.78%987.91萬 | 3.06%836.25萬 | 1.07%949.65萬 | 10.28%648萬 | 13.92%717.01萬 |
| 租賃負債 | -70.91%1,405.79萬 | -68.14%1,645.57萬 | 70.90%4,359.87萬 | 46.06%4,216.4萬 | 124.35%4,831.84萬 | 38.94%5,165.78萬 | -50.06%2,551.16萬 | -49.43%2,886.8萬 | -42.60%2,153.73萬 | -9.22%3,718.07萬 |
| 非流動負債合計 | 51.93%11.98億 | 77.62%11.89億 | 144.11%11.31億 | 155.89%9.32億 | 156.13%7.89億 | 148.27%6.7億 | 90.83%4.63億 | 23.41%3.64億 | 49.02%3.08億 | 43.26%2.7億 |
| 負債合計 | 21.32%35.96億 | 16.63%32.66億 | 46.25%33.78億 | 32.45%31.39億 | 30.36%29.64億 | 23.68%28.01億 | 6.74%23.1億 | 23.83%23.7億 | 38.81%22.74億 | 65.86%22.64億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.21億 | 0.00%1.21億 | 30.00%1.21億 | 30.00%1.21億 | 30.00%1.21億 | 30.00%1.21億 | 0.00%9,333.33萬 | 0.00%9,333.33萬 | 0.00%9,333.33萬 | 0.00%9,333.33萬 |
| 資本公積 | 0.28%8.6億 | 0.26%8.65億 | -2.45%8.64億 | -2.51%8.64億 | -2.92%8.58億 | -2.35%8.63億 | 0.24%8.86億 | 0.24%8.86億 | -0.06%8.84億 | -0.06%8.84億 |
| 盈餘公積 | 30.00%6,066.67萬 | 30.00%6,066.67萬 | 30.00%6,066.67萬 | 30.00%6,066.67萬 | 0.00%4,666.67萬 | 0.00%4,666.67萬 | 0.00%4,666.67萬 | 0.00%4,666.67萬 | 9.30%4,666.67萬 | 9.30%4,666.67萬 |
| 未分配利潤 | -10.30%4.85億 | -2.04%5.2億 | -3.67%5.09億 | 1.02%5.19億 | 8.88%5.41億 | 3.13%5.31億 | 8.56%5.28億 | 9.29%5.13億 | 8.33%4.96億 | 15.84%5.15億 |
| 其他綜合收益 | -905.02%-754.33萬 | -524.07%-765.66萬 | -695.31%-754.79萬 | -157.45%-779.16萬 | 31.64%-75.06萬 | 72.48%-122.69萬 | 130.24%126.79萬 | 53.11%-302.65萬 | -79.67%-109.79萬 | -476.52%-445.79萬 |
| 專項儲備 | -3.51%1,079.64萬 | -0.37%1,084.11萬 | 5.59%1,093.53萬 | 9.99%1,114.13萬 | 20.00%1,118.89萬 | 15.78%1,088.17萬 | 8.97%1,035.64萬 | 6.59%1,012.95萬 | --932.39萬 | --939.9萬 |
| 歸屬母公司所有者權益合計 | -2.94%15.31億 | -0.07%15.71億 | -0.47%15.59億 | 1.38%15.68億 | 3.17%15.77億 | 1.82%15.72億 | 3.31%15.66億 | 3.33%15.46億 | 3.41%15.29億 | 5.44%15.44億 |
| 少數股東權益 | -2.94%1.89億 | 5.74%1.92億 | 9.91%1.94億 | 5.26%1.88億 | 10.79%1.94億 | 2.02%1.82億 | -8.38%1.77億 | 1.79%1.78億 | 33.30%1.75億 | 78.46%1.78億 |
| 所有者權益（或股東權益）合計 | -2.94%17.19億 | 0.53%17.63億 | 0.58%17.53億 | 1.78%17.55億 | 3.95%17.71億 | 1.84%17.53億 | 1.99%17.43億 | 3.17%17.25億 | 5.86%17.04億 | 10.10%17.22億 |
| 負債和權益調整專案 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 負債和所有者權益(或股東權益)總計 | 12.24%53.15億 | 10.43%50.29億 | 26.61%51.31億 | 19.53%48.94億 | 19.05%47.36億 | 14.25%45.54億 | 4.64%40.52億 | 14.19%40.95億 | 22.48%39.78億 | 36.09%39.86億 |
| 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) | -- | -- |
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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滬深
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最新價
升跌幅
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