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聚胶股份(301283)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)58810.99215173.86153852.7299323.5350302.04
营业收入(万元)58810.99215173.86153852.7299323.5350302.04
营业总成本(万元)53799.85192681.28136989.0789785.7345995.72
营业成本(万元)46978.04171313.25123475.0081407.2341879.52
净利润(万元)2016.4923029.4917683.6212065.094941.67
归属于母公司的净利润(万元)3974.7219119.7614182.428112.423551.70
营业利润(万元)4433.8323577.0917595.4010311.554547.50
利润总额(万元)4432.4623177.9917193.4610271.014543.84
少数股东损益(万元)-82.9537.79-116.38-65.83-0.22
基本每股收益(元)0.50(元)2.41(元)1.79(元)1.02(元)0.45(元)
稀释每股收益(元)0.50(元)2.39(元)1.78(元)1.02(元)0.45(元)
非经常性损益(万元)--558.44--783.86185.27
扣除非经常性损益后净利润(万元)3776.2218561.3213294.937328.553366.43
总资产(万元)262851.92261820.40248860.62227661.49199627.28
总负债(万元)91400.3492474.4385270.1868463.1744512.19
归属于母公司股东权益合计(万元)171494.20169305.39163690.60159252.70155107.72
股东权益合计(万元)171451.58169345.97163590.44159198.32155115.09
实收资本(股本)(万元)8041.788041.788041.788041.788000.00
资本公积(万元)117441.25117268.92116998.20116589.30115631.20
未分配利润(万元)38142.5434167.8329232.2824751.8124169.42
经营活动产生的现金流量净额(万元)11888.7878506.5972846.3051828.8620905.43
经营活动现金流入小计(万元)54649.39222100.24154528.67109636.8555377.54
经营活动现金流出小计(万元)42760.61143593.6481682.3757807.9934472.11
投资活动产生的现金流量净额(万元)13182.07-58484.08-40637.18-34063.06-10144.98
投资活动现金流入小计(万元)200696.54419938.47184802.68125260.9968913.23
投资活动现金流出小计(万元)187514.47478422.54225439.87159324.0579058.21
筹资活动产生的现金流量净额(万元)-18323.30-15593.13-30532.89-16704.48-11128.73
筹资活动现金流入小计(万元)1697.343835.093842.973805.5452.93
筹资活动现金流出小计(万元)20020.6419428.2334375.8720510.0311181.66
期末现金及现金等价物余额(万元)30945.5024601.9718409.5618284.2616342.90
最后修改日期2026-04-282026-04-162025-10-262025-08-262025-04-29
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