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聚胶股份(301283)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)134552.4358810.99215173.86153852.7299323.53
营业收入(万元)134552.4358810.99215173.86153852.7299323.53
营业总成本(万元)126356.0853799.85192681.28136989.0789424.11
营业成本(万元)110525.5646978.04171313.25123475.0081407.23
净利润(万元)4178.482016.4923029.4917683.6212065.09
归属于母公司的净利润(万元)7131.773974.7219119.7614182.428112.42
营业利润(万元)8285.764433.8323577.0917595.4010311.55
利润总额(万元)8258.014432.4623177.9917193.4610271.01
少数股东损益(万元)-44.20-82.9537.79-116.38-65.83
基本每股收益(元)0.62(元)0.50(元)2.41(元)1.79(元)0.71(元)
稀释每股收益(元)0.61(元)0.50(元)2.39(元)1.78(元)0.70(元)
非经常性损益(万元)77.26--558.44----
扣除非经常性损益后净利润(万元)7054.513776.2218561.3213294.937328.55
总资产(万元)263609.78262851.92261820.40248860.62227661.49
总负债(万元)101994.8891400.3492474.4385270.1868463.17
归属于母公司股东权益合计(万元)161620.44171494.20169305.39163690.60159252.70
股东权益合计(万元)161614.90171451.58169345.97163590.44159198.32
实收资本(股本)(万元)11622.288041.788041.788041.788041.78
资本公积(万元)113759.98117441.25117268.92116998.20116589.30
未分配利润(万元)29364.6238142.5434167.8329232.2824751.81
经营活动产生的现金流量净额(万元)-13201.7211888.7878506.5972846.3051828.86
经营活动现金流入小计(万元)115816.0454649.39222100.24154528.67109636.85
经营活动现金流出小计(万元)129017.7742760.61143593.6481682.3757807.99
投资活动产生的现金流量净额(万元)39582.2113182.07-58484.08-40637.18-34063.06
投资活动现金流入小计(万元)311664.04200696.54419938.47184802.68125260.99
投资活动现金流出小计(万元)272081.83187514.47478422.54225439.87159324.05
筹资活动产生的现金流量净额(万元)-11977.22-18323.30-15593.13-30532.89-16704.48
筹资活动现金流入小计(万元)655.821697.343835.093842.973805.54
筹资活动现金流出小计(万元)12633.0420020.6419428.2334375.8720510.03
期末现金及现金等价物余额(万元)38001.2130945.5024601.9718409.5618284.26
最后修改日期2026-08-232026-04-282026-04-162025-10-262026-08-21
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