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聚胶股份(301283)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)99323.5350302.04200641.17144764.6794170.63
营业收入(万元)99323.5350302.04200641.17144764.6794170.63
营业总成本(万元)89785.7345995.72193161.33137561.9387784.98
营业成本(万元)81407.2341879.52175802.35126196.7780812.44
净利润(万元)12065.094941.676312.535945.974866.63
归属于母公司的净利润(万元)8112.423551.707815.696699.845738.20
营业利润(万元)10311.554547.508476.727206.226406.81
利润总额(万元)10271.014543.848380.247214.286413.66
少数股东损益(万元)-65.83-0.22-11.9312.333.23
基本每股收益(元)1.02(元)0.45(元)0.99(元)0.84(元)0.72(元)
稀释每股收益(元)1.02(元)0.45(元)0.98(元)0.84(元)0.72(元)
非经常性损益(万元)783.86185.27728.89----
扣除非经常性损益后净利润(万元)7328.553366.437086.816027.715341.14
总资产(万元)227661.49199627.28192826.85185641.25188031.82
总负债(万元)68463.1744512.1942936.7632478.1336404.51
归属于母公司股东权益合计(万元)159252.70155107.72149881.89153247.59151814.56
股东权益合计(万元)159198.32155115.09149890.09153163.12151627.31
实收资本(股本)(万元)8041.788000.008000.008000.008000.00
资本公积(万元)116589.30115631.20115347.04115121.87114768.17
未分配利润(万元)24751.8124169.4220617.7223459.3022497.67
经营活动产生的现金流量净额(万元)51828.8620905.43-8426.34-12675.06-6383.09
经营活动现金流入小计(万元)109636.8555377.54194788.32135419.0188058.99
经营活动现金流出小计(万元)57807.9934472.11203214.66148094.0794442.08
投资活动产生的现金流量净额(万元)-34063.06-10144.9813631.4915205.1412187.59
投资活动现金流入小计(万元)125260.9968913.23198851.48143358.9891678.95
投资活动现金流出小计(万元)159324.0579058.21185219.99128153.8479491.36
筹资活动产生的现金流量净额(万元)-16704.48-11128.73-2052.01-3947.43-7599.66
筹资活动现金流入小计(万元)3805.5452.938064.783863.49135.49
筹资活动现金流出小计(万元)20510.0311181.6610116.797810.927735.15
期末现金及现金等价物余额(万元)18284.2616342.9017049.7912573.2412204.89
最后修改日期2025-08-262025-04-292025-04-152024-10-302024-08-19
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