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聚胶股份(301283)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)153852.7299323.5350302.04200641.17144764.67
营业收入(万元)153852.7299323.5350302.04200641.17144764.67
营业总成本(万元)136989.0789785.7345995.72193161.33137561.93
营业成本(万元)123475.0081407.2341879.52175802.35126196.77
净利润(万元)17683.6212065.094941.676312.535945.97
归属于母公司的净利润(万元)14182.428112.423551.707815.696699.84
营业利润(万元)17595.4010311.554547.508476.727206.22
利润总额(万元)17193.4610271.014543.848380.247214.28
少数股东损益(万元)-116.38-65.83-0.22-11.9312.33
基本每股收益(元)1.79(元)1.02(元)0.45(元)0.99(元)0.84(元)
稀释每股收益(元)1.78(元)1.02(元)0.45(元)0.98(元)0.84(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)13294.937328.553366.437086.816027.71
总资产(万元)248860.62227661.49199627.28192826.85185641.25
总负债(万元)85270.1868463.1744512.1942936.7632478.13
归属于母公司股东权益合计(万元)163690.60159252.70155107.72149881.89153247.59
股东权益合计(万元)163590.44159198.32155115.09149890.09153163.12
实收资本(股本)(万元)8041.788041.788000.008000.008000.00
资本公积(万元)116998.20116589.30115631.20115347.04115121.87
未分配利润(万元)29232.2824751.8124169.4220617.7223459.30
经营活动产生的现金流量净额(万元)72846.3051828.8620905.43-8426.34-12675.06
经营活动现金流入小计(万元)154528.67109636.8555377.54194788.32135419.01
经营活动现金流出小计(万元)81682.3757807.9934472.11203214.66148094.07
投资活动产生的现金流量净额(万元)-40637.18-34063.06-10144.9813631.4915205.14
投资活动现金流入小计(万元)184802.68125260.9968913.23198851.48143358.98
投资活动现金流出小计(万元)225439.87159324.0579058.21185219.99128153.84
筹资活动产生的现金流量净额(万元)-30532.89-16704.48-11128.73-2052.01-3947.43
筹资活动现金流入小计(万元)3842.973805.5452.938064.783863.49
筹资活动现金流出小计(万元)34375.8720510.0311181.6610116.797810.92
期末现金及现金等价物余额(万元)18409.5618284.2616342.9017049.7912573.24
最后修改日期2025-10-262025-08-262025-04-292025-04-152024-10-30
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