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聚石化学(688669)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)78079.31393081.92296330.45197672.19110864.80
营业收入(万元)78079.31393081.92296330.45197672.19110864.80
营业总成本(万元)84516.19412084.49301300.39199163.99109829.58
营业成本(万元)69579.14344517.59257808.55171048.7897007.03
净利润(万元)-6245.45-15634.41166.88163.44817.34
归属于母公司的净利润(万元)-5975.64-15488.04576.84287.40836.61
营业利润(万元)-6360.25-14200.481197.601140.321569.33
利润总额(万元)-6684.04-14608.281182.181135.671682.41
少数股东损益(万元)-310.03323.951140.21834.12521.28
基本每股收益(元)-0.49(元)-1.28(元)0.05(元)0.02(元)0.07(元)
稀释每股收益(元)-0.49(元)-1.28(元)0.05(元)0.02(元)0.07(元)
非经常性损益(万元)-472.582825.50--1840.57185.05
扣除非经常性损益后净利润(万元)-5503.06-18313.53-2453.22-1553.17651.56
总资产(万元)518092.11517655.21538777.70541443.29497133.35
总负债(万元)388368.07381606.86388436.05391951.92346893.82
归属于母公司股东权益合计(万元)108653.46114684.16130832.49130630.09131246.78
股东权益合计(万元)129724.05136048.35150341.65149491.37150239.54
实收资本(股本)(万元)12133.3312133.3312133.3312133.3312133.33
资本公积(万元)85913.4985913.4985949.4085949.4085949.40
未分配利润(万元)4346.2610321.9026386.7726097.3426646.55
经营活动产生的现金流量净额(万元)5199.6628923.6616047.6312599.743813.98
经营活动现金流入小计(万元)97432.91475000.02348449.54229084.27101166.73
经营活动现金流出小计(万元)92233.25446076.35332401.91216484.5397352.75
投资活动产生的现金流量净额(万元)-4767.72-14589.84-13495.39-9432.22-8151.52
投资活动现金流入小计(万元)319.774451.534374.904171.071138.22
投资活动现金流出小计(万元)5087.4919041.3717870.2913603.299289.74
筹资活动产生的现金流量净额(万元)1808.11-12243.72-4815.892906.708896.80
筹资活动现金流入小计(万元)73467.40207343.01147825.2388747.6363578.02
筹资活动现金流出小计(万元)71659.29219586.73152641.1185840.9354681.22
期末现金及现金等价物余额(万元)17628.5611527.757377.6415739.0214283.97
最后修改日期2026-04-282026-04-282025-10-282025-08-262025-04-29
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