滬深市場個股詳情

688669 聚石化學

添加自選
  • 13.16
  • +0.33+2.57%
已收盤 11/07 15:00 (北京)
15.97億總市值-62369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
(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
4.83%31.92億
16.56%21.98億
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
營業收入
4.83%31.92億
16.56%21.98億
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
營業總成本
7.62%32.28億
18.33%22.03億
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
營業成本
5.92%28.11億
16.83%19.3億
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
營業稅金及附加
135.58%4,530.33萬
355.86%2,846.95萬
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
銷售費用
29.86%5,194.59萬
18.88%3,224.93萬
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
管理費用
2.95%1.53億
7.86%1.04億
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
財務費用
51.42%7,047.32萬
100.90%4,480.55萬
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
-利息費用
-1.14%5,490.24萬
23.26%3,494.06萬
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
-利息收入
36.33%-79.37萬
59.95%-60.54萬
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
研發費用
5.63%9,590.83萬
9.87%6,288.15萬
-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
信用減值損失
454.19%216.16萬
249.42%202.3萬
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
資產減值損失
44.35%191.64萬
380.14%191.64萬
----
-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
非經營性淨收益
公允價值變動淨收益
----
94.28%-22.51萬
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
投資淨收益
120.73%181.18萬
1,602.36%108.48萬
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
-其中:對聯營合營企業的投資收益
50.44%188.02萬
120.16%108.48萬
-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
資產處置收益
-42.35%23.51萬
-10.47%8.4萬
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
其他收益
125.19%1,310.68萬
79.55%892.26萬
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
營業利潤
-133.64%-1,669.18萬
-63.40%883.02萬
-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
加:營業外收入
-0.61%242.66萬
68.13%234.89萬
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
減:營業外支出
0.84%247.32萬
64.12%187.56萬
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
利潤總額
-133.74%-1,673.83萬
-61.84%930.35萬
-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
減:所得稅費用
-2.52%-1,165.42萬
73.79%-297.39萬
-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
淨利潤
SL-508.41萬
-65.64%1,227.74萬
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
持續經營淨利潤
-108.34%-508.41萬
-65.64%1,227.74萬
-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
減：少數股東損益
-73.35%430.62萬
210.85%1,070.24萬
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
歸屬于母公司所有者的淨利潤
-120.95%-939.03萬
-95.12%157.5萬
-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
每股收益
基本每股收益
-121.62%-0.08
-96.30%0.01
----
-50.00%0.24
--0.37
-56.45%0.27
----
-47.25%0.48
----
3.33%0.62
稀釋每股收益
-121.62%-0.08
-96.30%0.01
----
-52.08%0.23
--0.37
-56.45%0.27
----
-47.25%0.48
----
3.33%0.62
其他綜合收益
35.51%180.39萬
34.74%242.49萬
-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
歸屬于母公司所有者的其他綜合收益總額
-99.88%1,651.92
-92.50%13.49萬
-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
歸屬於少數股東的其他綜合收益總額
--180.23萬
--228.99萬
--53.09萬
----
----
----
----
----
----
----
綜合收益總額
-105.26%-328.02萬
-60.82%1,470.22萬
-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
歸屬于母公司所有者的綜合收益總額
-116.44%-758.64萬
-88.27%399.98萬
-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
歸屬於少數股東的綜合收益總額
-73.35%430.62萬
210.85%1,070.24萬
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
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
--
--
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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)
--
--
(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 4.83%31.92億16.56%21.98億44.19%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
營業收入 4.83%31.92億16.56%21.98億44.19%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
營業總成本 7.62%32.28億18.33%22.03億48.50%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
營業成本 5.92%28.11億16.83%19.3億49.36%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
營業稅金及附加 135.58%4,530.33萬355.86%2,846.95萬362.91%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
銷售費用 29.86%5,194.59萬18.88%3,224.93萬9.53%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
管理費用 2.95%1.53億7.86%1.04億48.66%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
財務費用 51.42%7,047.32萬100.90%4,480.55萬71.13%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
-利息費用 -1.14%5,490.24萬23.26%3,494.06萬28.63%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
-利息收入 36.33%-79.37萬59.95%-60.54萬20.76%-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
研發費用 5.63%9,590.83萬9.87%6,288.15萬-1.07%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
信用減值損失 454.19%216.16萬249.42%202.3萬125.38%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
資產減值損失 44.35%191.64萬380.14%191.64萬-----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
非經營性淨收益
公允價值變動淨收益 ----94.28%-22.51萬88.04%-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
投資淨收益 120.73%181.18萬1,602.36%108.48萬57.73%-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
-其中:對聯營合營企業的投資收益 50.44%188.02萬120.16%108.48萬-666.87%-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
資產處置收益 -42.35%23.51萬-10.47%8.4萬112.95%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
其他收益 125.19%1,310.68萬79.55%892.26萬34.17%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
營業利潤 -133.64%-1,669.18萬-63.40%883.02萬-154.62%-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
加:營業外收入 -0.61%242.66萬68.13%234.89萬209.75%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
減:營業外支出 0.84%247.32萬64.12%187.56萬3.69%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
利潤總額 -133.74%-1,673.83萬-61.84%930.35萬-147.64%-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
減:所得稅費用 -2.52%-1,165.42萬73.79%-297.39萬-652.62%-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
淨利潤 SL-508.41萬-65.64%1,227.74萬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
持續經營淨利潤 -108.34%-508.41萬-65.64%1,227.74萬-133.12%-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
減：少數股東損益 -73.35%430.62萬210.85%1,070.24萬434.28%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
歸屬于母公司所有者的淨利潤 -120.95%-939.03萬-95.12%157.5萬-166.68%-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
每股收益
基本每股收益 -121.62%-0.08-96.30%0.01-----50.00%0.24--0.37-56.45%0.27-----47.25%0.48----3.33%0.62
稀釋每股收益 -121.62%-0.08-96.30%0.01-----52.08%0.23--0.37-56.45%0.27-----47.25%0.48----3.33%0.62
其他綜合收益 35.51%180.39萬34.74%242.49萬-80.81%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
歸屬于母公司所有者的其他綜合收益總額 -99.88%1,651.92-92.50%13.49萬-93.17%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
歸屬於少數股東的其他綜合收益總額 --180.23萬--228.99萬--53.09萬----------------------------
綜合收益總額 -105.26%-328.02萬-60.82%1,470.22萬-120.05%-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
歸屬于母公司所有者的綜合收益總額 -116.44%-758.64萬-88.27%399.98萬-147.08%-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
歸屬於少數股東的綜合收益總額 -73.35%430.62萬210.85%1,070.24萬434.28%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
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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