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聚石化学(688669)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)319228.64219764.31119673.63368517.12304532.49
营业收入(万元)319228.64219764.31119673.63368517.12304532.49
营业总成本(万元)322820.99220261.87120867.87372254.95299892.35
营业成本(万元)281149.82193047.92106953.91318489.17265437.39
净利润(万元)-758.64399.98-885.392381.344614.89
归属于母公司的净利润(万元)-939.03157.50-967.792857.854481.77
营业利润(万元)-1669.18883.02-739.743215.184961.94
利润总额(万元)-1673.83930.35-632.033732.354960.86
少数股东损益(万元)430.621070.24540.74478.831615.85
基本每股收益(元)-0.08(元)0.01(元)-0.08(元)0.24(元)0.37(元)
稀释每股收益(元)-0.08(元)0.01(元)-0.08(元)0.23(元)0.36(元)
非经常性损益(万元)----249.035342.40168.75
扣除非经常性损益后净利润(万元)-1190.9812.32-1216.82-2484.564313.01
总资产(万元)531523.87502920.54513054.59489440.30473553.00
总负债(万元)359595.52326647.38337786.66313892.62296411.59
归属于母公司股东权益合计(万元)153058.30157061.29155853.01156768.47157700.13
股东权益合计(万元)171928.36176273.16175267.93175547.68177141.41
实收资本(股本)(万元)12133.3312133.3312133.3312133.3312133.33
资本公积(万元)86047.4186534.0686430.7686382.2185803.83
未分配利润(万元)48485.5952008.7950883.5051851.2954052.47
经营活动产生的现金流量净额(万元)16480.1012051.566079.5924616.9828195.04
经营活动现金流入小计(万元)352942.22228501.54121673.35402606.45298752.10
经营活动现金流出小计(万元)336462.12216449.98115593.76377989.47270557.06
投资活动产生的现金流量净额(万元)-38096.42-28176.32-9344.82-64999.43-55316.02
投资活动现金流入小计(万元)1073.121252.84790.56378.173214.29
投资活动现金流出小计(万元)39169.5529429.1610135.3865377.6058530.31
筹资活动产生的现金流量净额(万元)19862.7518282.712321.6632338.8417166.12
筹资活动现金流入小计(万元)167153.99106801.1955962.63185412.76137965.13
筹资活动现金流出小计(万元)147291.2488518.4753640.97153073.93120799.02
期末现金及现金等价物余额(万元)14992.4018775.0415328.1916072.2214501.64
最后修改日期2024-10-292024-08-262024-04-272024-04-272023-10-28
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