沪深市场个股详情

聚石化学 (688669)

添加自选
  • 23.43
  • +0.43+1.87%
已收盘 01/06 15:00 (北京)
28.43亿总市值-12.87市盈率TTM

聚石化学 (688669) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-7.17%29.63亿
-10.05%19.77亿
-7.36%11.09亿
10.72%40.8亿
4.83%31.92亿
16.56%21.98亿
44.19%11.97亿
-5.64%36.85亿
-5.48%30.45亿
-11.05%18.85亿
营业收入
-7.17%29.63亿
-10.05%19.77亿
-7.36%11.09亿
10.72%40.8亿
4.83%31.92亿
16.56%21.98亿
44.19%11.97亿
-5.64%36.85亿
-5.48%30.45亿
-11.05%18.85亿
营业总成本
-6.67%30.13亿
-9.21%20亿
-8.64%11.04亿
14.79%42.38亿
7.62%32.28亿
18.33%22.03亿
48.50%12.09亿
-3.83%36.92亿
-5.13%30亿
-8.68%18.61亿
营业成本
-8.30%25.78亿
-11.40%17.1亿
-9.30%9.7亿
14.74%36.54亿
5.92%28.11亿
16.83%19.3亿
49.36%10.7亿
-7.34%31.85亿
-7.68%26.54亿
-11.08%16.52亿
营业税金及附加
-9.91%4,081.21万
-9.40%2,579.44万
-11.35%1,232.25万
66.04%5,531.36万
135.58%4,530.33万
355.86%2,846.95万
362.91%1,390.08万
152.83%3,331.34万
88.36%1,923.04万
-12.05%624.52万
销售费用
1.08%5,250.79万
-0.99%3,193.04万
-6.96%1,326.16万
23.83%6,558.65万
29.86%5,194.59万
18.88%3,224.93万
9.53%1,425.38万
1.01%5,296.62万
-1.18%4,000.11万
12.36%2,712.74万
管理费用
2.00%1.56亿
9.22%1.13亿
5.97%5,598.53万
4.83%2.3亿
2.95%1.53亿
7.86%1.04亿
48.66%5,283.19万
30.92%2.19亿
10.93%1.49亿
16.44%9,617.55万
财务费用
20.26%8,475.09万
16.98%5,241.48万
-18.73%2,386.52万
29.37%9,373.32万
51.42%7,047.32万
100.90%4,480.55万
71.13%2,936.59万
81.26%7,245.16万
255.05%4,654.23万
102.53%2,230.22万
-利息费用
25.97%6,916.3万
29.24%4,515.75万
14.90%2,120.98万
37.53%9,884.19万
-1.14%5,490.24万
23.26%3,494.06万
28.63%1,845.93万
13.66%7,186.91万
50.16%5,553.77万
18.53%2,834.71万
-利息收入
8.12%-72.93万
37.21%-38.01万
24.65%-23.26万
56.05%-162.96万
36.33%-79.37万
59.95%-60.54万
20.76%-30.87万
59.03%-370.78万
-0.16%-124.67万
-75.61%-151.14万
研发费用
5.00%1.01亿
4.87%6,594.49万
0.01%2,878.95万
7.89%1.39亿
5.63%9,590.83万
9.87%6,288.15万
-1.07%2,878.71万
0.35%1.29亿
2.31%9,079.3万
3.73%5,723.51万
信用减值损失
377.17%1,031.46万
186.70%579.99万
254.18%357.12万
-5.79%-1,473.63万
454.19%216.16万
249.42%202.3万
125.38%100.83万
-25.51%-1,392.98万
91.58%-61.03万
57.23%-135.39万
资产减值损失
55.81%298.6万
26.66%242.73万
--242.73万
-245.17%-5,829.5万
44.35%191.64万
380.14%191.64万
----
-939.32%-1,688.86万
2,657.39%132.76万
1,218.95%39.91万
非经营性净收益
公允价值变动净收益
---32.01万
-42.23%-32.01万
-142.68%-32.01万
-183.74%-4,278.78万
----
94.28%-22.51万
88.04%-13.19万
168.66%5,109.52万
94.98%-383.1万
94.65%-393.33万
投资净收益
838.70%1,700.75万
1,406.33%1,634.14万
883.52%62.33万
86.47%388.96万
120.73%181.18万
1,602.36%108.48万
57.73%-7.95万
-97.10%208.59万
-14.46%82.08万
-96.70%6.37万
-其中:对联营合营企业的投资收益
-46.58%100.44万
-68.81%33.84万
883.52%62.33万
32.91%269.5万
50.44%188.02万
120.16%108.48万
-666.87%-7.95万
294.55%202.78万
317.68%124.99万
181.69%49.28万
资产处置收益
9.41%25.73万
358.94%38.57万
548.90%84.95万
1,529.66%350.42万
-42.35%23.51万
-10.47%8.4万
112.95%13.09万
109.46%21.5万
118.05%40.79万
103.71%9.39万
其他收益
139.80%3,143.01万
11.11%991.43万
15.79%418.84万
56.01%2,517.01万
125.19%1,310.68万
79.55%892.26万
34.17%361.72万
100.97%1,613.41万
36.43%582.03万
94.83%496.94万
营业利润
171.75%1,197.6万
29.14%1,140.32万
312.15%1,569.33万
-849.27%-2.41亿
-133.64%-1,669.18万
-63.40%883.02万
-154.62%-739.74万
-43.82%3,215.18万
340.76%4,961.94万
277.66%2,412.77万
加:营业外收入
-46.55%129.7万
-62.47%88.17万
-39.47%124.17万
-62.57%307.48万
-0.61%242.66万
68.13%234.89万
209.75%205.12万
11.06%821.39万
-96.95%244.16万
-98.20%139.71万
减:营业外支出
-41.32%145.12万
-50.51%92.82万
-88.62%11.09万
38.77%422.16万
0.84%247.32万
64.12%187.56万
3.69%97.42万
26.65%304.22万
42.72%245.25万
-18.02%114.28万
利润总额
170.63%1,182.18万
22.07%1,135.67万
366.19%1,682.41万
-748.52%-2.42亿
-133.74%-1,673.83万
-61.84%930.35万
-147.64%-632.03万
-40.02%3,732.35万
-14.04%4,960.86万
-70.52%2,438.2万
减:所得税费用
54.11%-534.86万
104.76%14.15万
258.31%324.52万
-46.99%209.76万
-2.52%-1,165.42万
73.79%-297.39万
-652.62%-204.99万
162.99%395.67万
-479.69%-1,136.76万
-261.79%-1,134.71万
净利润
437.73%1,717.04万
-8.65%1,121.52万
417.98%1,357.89万
-831.71%-2.44亿
-108.34%-508.41万
-65.64%1,227.74万
-133.12%-427.04万
-51.29%3,336.68万
11.44%6,097.62万
-52.80%3,572.91万
持续经营净利润
437.73%1,717.04万
-8.65%1,121.52万
417.98%1,357.89万
-831.71%-2.44亿
-108.34%-508.41万
-65.64%1,227.74万
-133.12%-427.04万
-51.29%3,336.68万
11.44%6,097.62万
-52.80%3,572.91万
减:少数股东损益
164.78%1,140.21万
-22.06%834.12万
-3.60%521.28万
-267.12%-800.21万
-73.35%430.62万
210.85%1,070.24万
434.28%540.74万
-79.95%478.83万
8.80%1,615.85万
-80.29%344.3万
归属于母公司所有者的净利润
161.43%576.84万
82.48%287.4万
186.45%836.61万
-926.31%-2.36亿
-120.95%-939.03万
-95.12%157.5万
-166.68%-967.79万
-35.95%2,857.85万
12.42%4,481.77万
-44.56%3,228.62万
每股收益
基本每股收益
162.50%0.05
100.00%0.02
187.50%0.07
-912.50%-1.95
-121.62%-0.08
-96.30%0.01
---0.08
-50.00%0.24
--0.37
-56.45%0.27
稀释每股收益
162.50%0.05
100.00%0.02
187.50%0.07
-947.83%-1.95
-121.62%-0.08
-96.30%0.01
---0.08
-52.08%0.23
--0.37
-56.45%0.27
其他综合收益
-327.26%-409.96万
-151.12%-123.96万
-123.39%-19.27万
124.53%116.88万
35.51%180.39万
34.74%242.49万
-80.81%82.4万
-239.03%-476.51万
-60.38%133.12万
-9.84%179.96万
归属于母公司所有者的其他综合收益总额
-54,010.49%-89.06万
-236.88%-18.47万
55.33%45.53万
124.53%116.88万
-99.88%1,651.92
-92.50%13.49万
-93.17%29.31万
-239.03%-476.51万
-60.38%133.12万
-9.84%179.96万
归属于少数股东的其他综合收益总额
-278.05%-320.9万
-146.07%-105.49万
-222.06%-64.8万
----
--180.23万
--228.99万
--53.09万
----
----
----
综合收益总额
498.47%1,307.08万
-32.15%997.56万
488.41%1,338.62万
-949.53%-2.43亿
-105.26%-328.02万
-60.82%1,470.22万
-120.05%-344.64万
-60.24%2,860.17万
7.28%6,230.74万
-51.70%3,752.87万
归属于母公司所有者的综合收益总额
122.00%166.88万
-59.14%163.44万
192.31%817.34万
-1,086.75%-2.35亿
-116.44%-758.64万
-88.27%399.98万
-147.08%-885.39万
-50.44%2,381.34万
6.76%4,614.89万
-43.41%3,408.57万
归属于少数股东的综合收益总额
164.78%1,140.21万
-22.06%834.12万
-3.60%521.28万
-267.12%-800.21万
-73.35%430.62万
210.85%1,070.24万
434.28%540.74万
-79.95%478.83万
8.80%1,615.85万
-80.29%344.3万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
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无保留意见
--
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会计师事务所
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中兴华会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -7.17%29.63亿-10.05%19.77亿-7.36%11.09亿10.72%40.8亿4.83%31.92亿16.56%21.98亿44.19%11.97亿-5.64%36.85亿-5.48%30.45亿-11.05%18.85亿
营业收入 -7.17%29.63亿-10.05%19.77亿-7.36%11.09亿10.72%40.8亿4.83%31.92亿16.56%21.98亿44.19%11.97亿-5.64%36.85亿-5.48%30.45亿-11.05%18.85亿
营业总成本 -6.67%30.13亿-9.21%20亿-8.64%11.04亿14.79%42.38亿7.62%32.28亿18.33%22.03亿48.50%12.09亿-3.83%36.92亿-5.13%30亿-8.68%18.61亿
营业成本 -8.30%25.78亿-11.40%17.1亿-9.30%9.7亿14.74%36.54亿5.92%28.11亿16.83%19.3亿49.36%10.7亿-7.34%31.85亿-7.68%26.54亿-11.08%16.52亿
营业税金及附加 -9.91%4,081.21万-9.40%2,579.44万-11.35%1,232.25万66.04%5,531.36万135.58%4,530.33万355.86%2,846.95万362.91%1,390.08万152.83%3,331.34万88.36%1,923.04万-12.05%624.52万
销售费用 1.08%5,250.79万-0.99%3,193.04万-6.96%1,326.16万23.83%6,558.65万29.86%5,194.59万18.88%3,224.93万9.53%1,425.38万1.01%5,296.62万-1.18%4,000.11万12.36%2,712.74万
管理费用 2.00%1.56亿9.22%1.13亿5.97%5,598.53万4.83%2.3亿2.95%1.53亿7.86%1.04亿48.66%5,283.19万30.92%2.19亿10.93%1.49亿16.44%9,617.55万
财务费用 20.26%8,475.09万16.98%5,241.48万-18.73%2,386.52万29.37%9,373.32万51.42%7,047.32万100.90%4,480.55万71.13%2,936.59万81.26%7,245.16万255.05%4,654.23万102.53%2,230.22万
-利息费用 25.97%6,916.3万29.24%4,515.75万14.90%2,120.98万37.53%9,884.19万-1.14%5,490.24万23.26%3,494.06万28.63%1,845.93万13.66%7,186.91万50.16%5,553.77万18.53%2,834.71万
-利息收入 8.12%-72.93万37.21%-38.01万24.65%-23.26万56.05%-162.96万36.33%-79.37万59.95%-60.54万20.76%-30.87万59.03%-370.78万-0.16%-124.67万-75.61%-151.14万
研发费用 5.00%1.01亿4.87%6,594.49万0.01%2,878.95万7.89%1.39亿5.63%9,590.83万9.87%6,288.15万-1.07%2,878.71万0.35%1.29亿2.31%9,079.3万3.73%5,723.51万
信用减值损失 377.17%1,031.46万186.70%579.99万254.18%357.12万-5.79%-1,473.63万454.19%216.16万249.42%202.3万125.38%100.83万-25.51%-1,392.98万91.58%-61.03万57.23%-135.39万
资产减值损失 55.81%298.6万26.66%242.73万--242.73万-245.17%-5,829.5万44.35%191.64万380.14%191.64万-----939.32%-1,688.86万2,657.39%132.76万1,218.95%39.91万
非经营性净收益
公允价值变动净收益 ---32.01万-42.23%-32.01万-142.68%-32.01万-183.74%-4,278.78万----94.28%-22.51万88.04%-13.19万168.66%5,109.52万94.98%-383.1万94.65%-393.33万
投资净收益 838.70%1,700.75万1,406.33%1,634.14万883.52%62.33万86.47%388.96万120.73%181.18万1,602.36%108.48万57.73%-7.95万-97.10%208.59万-14.46%82.08万-96.70%6.37万
-其中:对联营合营企业的投资收益 -46.58%100.44万-68.81%33.84万883.52%62.33万32.91%269.5万50.44%188.02万120.16%108.48万-666.87%-7.95万294.55%202.78万317.68%124.99万181.69%49.28万
资产处置收益 9.41%25.73万358.94%38.57万548.90%84.95万1,529.66%350.42万-42.35%23.51万-10.47%8.4万112.95%13.09万109.46%21.5万118.05%40.79万103.71%9.39万
其他收益 139.80%3,143.01万11.11%991.43万15.79%418.84万56.01%2,517.01万125.19%1,310.68万79.55%892.26万34.17%361.72万100.97%1,613.41万36.43%582.03万94.83%496.94万
营业利润 171.75%1,197.6万29.14%1,140.32万312.15%1,569.33万-849.27%-2.41亿-133.64%-1,669.18万-63.40%883.02万-154.62%-739.74万-43.82%3,215.18万340.76%4,961.94万277.66%2,412.77万
加:营业外收入 -46.55%129.7万-62.47%88.17万-39.47%124.17万-62.57%307.48万-0.61%242.66万68.13%234.89万209.75%205.12万11.06%821.39万-96.95%244.16万-98.20%139.71万
减:营业外支出 -41.32%145.12万-50.51%92.82万-88.62%11.09万38.77%422.16万0.84%247.32万64.12%187.56万3.69%97.42万26.65%304.22万42.72%245.25万-18.02%114.28万
利润总额 170.63%1,182.18万22.07%1,135.67万366.19%1,682.41万-748.52%-2.42亿-133.74%-1,673.83万-61.84%930.35万-147.64%-632.03万-40.02%3,732.35万-14.04%4,960.86万-70.52%2,438.2万
减:所得税费用 54.11%-534.86万104.76%14.15万258.31%324.52万-46.99%209.76万-2.52%-1,165.42万73.79%-297.39万-652.62%-204.99万162.99%395.67万-479.69%-1,136.76万-261.79%-1,134.71万
净利润 437.73%1,717.04万-8.65%1,121.52万417.98%1,357.89万-831.71%-2.44亿-108.34%-508.41万-65.64%1,227.74万-133.12%-427.04万-51.29%3,336.68万11.44%6,097.62万-52.80%3,572.91万
持续经营净利润 437.73%1,717.04万-8.65%1,121.52万417.98%1,357.89万-831.71%-2.44亿-108.34%-508.41万-65.64%1,227.74万-133.12%-427.04万-51.29%3,336.68万11.44%6,097.62万-52.80%3,572.91万
减:少数股东损益 164.78%1,140.21万-22.06%834.12万-3.60%521.28万-267.12%-800.21万-73.35%430.62万210.85%1,070.24万434.28%540.74万-79.95%478.83万8.80%1,615.85万-80.29%344.3万
归属于母公司所有者的净利润 161.43%576.84万82.48%287.4万186.45%836.61万-926.31%-2.36亿-120.95%-939.03万-95.12%157.5万-166.68%-967.79万-35.95%2,857.85万12.42%4,481.77万-44.56%3,228.62万
每股收益
基本每股收益 162.50%0.05100.00%0.02187.50%0.07-912.50%-1.95-121.62%-0.08-96.30%0.01---0.08-50.00%0.24--0.37-56.45%0.27
稀释每股收益 162.50%0.05100.00%0.02187.50%0.07-947.83%-1.95-121.62%-0.08-96.30%0.01---0.08-52.08%0.23--0.37-56.45%0.27
其他综合收益 -327.26%-409.96万-151.12%-123.96万-123.39%-19.27万124.53%116.88万35.51%180.39万34.74%242.49万-80.81%82.4万-239.03%-476.51万-60.38%133.12万-9.84%179.96万
归属于母公司所有者的其他综合收益总额 -54,010.49%-89.06万-236.88%-18.47万55.33%45.53万124.53%116.88万-99.88%1,651.92-92.50%13.49万-93.17%29.31万-239.03%-476.51万-60.38%133.12万-9.84%179.96万
归属于少数股东的其他综合收益总额 -278.05%-320.9万-146.07%-105.49万-222.06%-64.8万------180.23万--228.99万--53.09万------------
综合收益总额 498.47%1,307.08万-32.15%997.56万488.41%1,338.62万-949.53%-2.43亿-105.26%-328.02万-60.82%1,470.22万-120.05%-344.64万-60.24%2,860.17万7.28%6,230.74万-51.70%3,752.87万
归属于母公司所有者的综合收益总额 122.00%166.88万-59.14%163.44万192.31%817.34万-1,086.75%-2.35亿-116.44%-758.64万-88.27%399.98万-147.08%-885.39万-50.44%2,381.34万6.76%4,614.89万-43.41%3,408.57万
归属于少数股东的综合收益总额 164.78%1,140.21万-22.06%834.12万-3.60%521.28万-267.12%-800.21万-73.35%430.62万210.85%1,070.24万434.28%540.74万-79.95%478.83万8.80%1,615.85万-80.29%344.3万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------中兴华会计师事务所(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。

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