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聚石化学(688669)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)197672.19110864.80408020.64319228.64219764.31
营业收入(万元)197672.19110864.80408020.64319228.64219764.31
营业总成本(万元)199163.99109829.58431088.70322820.99220261.87
营业成本(万元)171048.7897007.03365434.96281149.82193047.92
净利润(万元)163.44817.34-23497.80-758.64399.98
归属于母公司的净利润(万元)287.40836.61-23614.68-939.03157.50
营业利润(万元)1140.321569.33-24090.46-1669.18883.02
利润总额(万元)1135.671682.41-24205.13-1673.83930.35
少数股东损益(万元)834.12521.28-800.21430.621070.24
基本每股收益(元)0.02(元)0.07(元)-1.95(元)-0.08(元)0.01(元)
稀释每股收益(元)0.02(元)0.07(元)-1.95(元)-0.08(元)0.01(元)
非经常性损益(万元)1840.57185.05-3006.25----
扣除非经常性损益后净利润(万元)-1553.17651.56-20608.44-1190.9812.32
总资产(万元)541443.29497133.35510903.18531523.87502920.54
总负债(万元)391951.92346893.82361976.33359595.52326647.38
归属于母公司股东权益合计(万元)130630.09131246.78130435.94153058.30157061.29
股东权益合计(万元)149491.37150239.54148926.85171928.36176273.16
实收资本(股本)(万元)12133.3312133.3312133.3312133.3312133.33
资本公积(万元)85949.4085949.4086013.0186047.4186534.06
未分配利润(万元)26097.3426646.5525809.9448485.5952008.79
经营活动产生的现金流量净额(万元)12599.743813.9840392.6516480.1012051.56
经营活动现金流入小计(万元)229084.27101166.73480601.88352942.22228501.54
经营活动现金流出小计(万元)216484.5397352.75440209.23336462.12216449.98
投资活动产生的现金流量净额(万元)-9432.22-8151.52-49958.66-38096.42-28176.32
投资活动现金流入小计(万元)4171.071138.221148.211073.121252.84
投资活动现金流出小计(万元)13603.299289.7451106.8739169.5529429.16
筹资活动产生的现金流量净额(万元)2906.708896.802340.1019862.7518282.71
筹资活动现金流入小计(万元)88747.6363578.02202653.64167153.99106801.19
筹资活动现金流出小计(万元)85840.9354681.22200313.54147291.2488518.47
期末现金及现金等价物余额(万元)15739.0214283.979340.4314992.4018775.04
最后修改日期2025-08-262025-04-292025-04-292024-10-292024-08-26
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