Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
聚膠股份 (301283)
- 48.90
- -1.00-2.00%
已收盤 04/17 15:00 (北京)
39.32億總市值20.56市盈率TTM
50.43最高價48.41最低價2.67萬手成交量49.98今開49.90昨收1.31億成交額4.23%換手率20.56市盈率(靜)8041.78萬總股本63.5252周最高2.32市淨率30.94億流通值23.9352周最低59.88漲停價6327.69萬流通股63.52歷史最高39.92跌停價4.05%振幅19.48歷史最低1.20股息TTM49.12平均價1.31萬手內盤2.45%股息率TTM100股每手1.15萬手外盤
聚膠股份 (301283) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.24%21.52億 | 6.28%15.39億 | 5.47%9.93億 | 4.80%5.03億 | 23.27%20.06億 | 24.36%14.48億 | 26.23%9.42億 | 24.66%4.8億 | 20.50%16.28億 | 18.63%11.64億 |
| 營業收入 | 7.24%21.52億 | 6.28%15.39億 | 5.47%9.93億 | 4.80%5.03億 | 23.27%20.06億 | 24.36%14.48億 | 26.23%9.42億 | 24.66%4.8億 | 20.50%16.28億 | 18.63%11.64億 |
| 其他業務收入 | -43.02%198.35萬 | ---- | 19.75%83.31萬 | ---- | 39.26%348.12萬 | ---- | -60.80%69.56萬 | ---- | -7.41%249.98萬 | ---- |
| 利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | -0.12%19.18億 | -0.42%13.7億 | 1.87%8.94億 | 4.26%4.62億 | 27.24%19.2億 | 27.10%13.76億 | 24.47%8.78億 | 20.56%4.43億 | 20.85%15.09億 | 20.29%10.82億 |
| 營業成本 | -2.55%17.13億 | -2.16%12.35億 | 0.74%8.14億 | 3.44%4.19億 | 27.10%17.58億 | 25.85%12.62億 | 24.05%8.08億 | 22.00%4.05億 | 21.43%13.83億 | 21.24%10.03億 |
| 營業稅金及附加 | -2.18%532.87萬 | 8.83%401.24萬 | 7.42%273.04萬 | 8.25%135.44萬 | 20.31%544.72萬 | 15.82%368.68萬 | 27.66%254.17萬 | 13.51%125.11萬 | 38.19%452.78萬 | 44.91%318.33萬 |
| 銷售費用 | 34.20%6,968.9萬 | 13.85%4,504.41萬 | 7.91%2,793.31萬 | 5.38%1,397.57萬 | 36.29%5,192.98萬 | 39.68%3,956.59萬 | 42.71%2,588.57萬 | 65.42%1,326.18萬 | 21.53%3,810.27萬 | 12.90%2,832.67萬 |
| 管理費用 | 7.89%6,430.01萬 | 7.79%4,722.33萬 | -3.06%2,845.62萬 | 12.21%1,526.79萬 | 50.01%5,959.64萬 | 60.95%4,380.97萬 | 76.06%2,935.56萬 | 42.08%1,360.62萬 | 15.55%3,972.82萬 | 46.07%2,722萬 |
| 財務費用 | 242.60%721.77萬 | 70.43%-221.54萬 | 47.91%-531.46萬 | 21.06%-125.29萬 | -437.09%-506.14萬 | 43.65%-749.32萬 | -8.64%-1,020.3萬 | -184.89%-158.71萬 | 110.87%150.15萬 | -103.13%-1,329.86萬 |
| -利息費用 | 197.09%600.68萬 | 1,058.70%214.2萬 | 1,076.11%161.57萬 | 14,009.56%54.51萬 | 821.70%202.19萬 | -78.64%18.49萬 | -57.31%13.74萬 | -97.27%3,863.04 | -93.48%21.94萬 | -67.07%86.55萬 |
| -利息收入 | -299.73%-1,363.41萬 | -150.24%-850.51萬 | -60.05%-431.38萬 | -3.48%-159.06萬 | 43.21%-341.09萬 | 28.64%-339.88萬 | 17.71%-269.53萬 | 12.51%-153.7萬 | -190.65%-600.64萬 | -347.71%-476.27萬 |
| 研發費用 | 16.03%5,799.06萬 | 20.52%4,107.63萬 | 19.05%2,636.37萬 | 18.65%1,359.04萬 | 19.59%4,997.88萬 | 0.00%3,408.24萬 | -16.24%2,214.54萬 | -23.21%1,145.43萬 | -23.08%4,179.17萬 | 2.55%3,408.08萬 |
| 信用減值損失 | 86.64%-142.36萬 | 133.29%207.89萬 | 262.92%511.07萬 | 174.50%352.24萬 | -125.41%-1,065.31萬 | -66.58%-624.53萬 | 4.12%-313.7萬 | -368.96%-472.82萬 | 17.46%-472.61萬 | 42.51%-374.9萬 |
| 資產減值損失 | -639.07%-773.06萬 | -788.23%-684.08萬 | -1,037.58%-872.69萬 | ---174.9萬 | -651.76%-104.6萬 | -115.09%-77.02萬 | -120.11%-76.71萬 | ---- | 103.34%18.96萬 | 3,107.51%510.31萬 |
| 非經營性淨收益 | 197.72%169.09萬 | 20,963.33%731.75萬 | 1,847.05%412.14萬 | 283.17%418.52萬 | -115.28%-173.03萬 | -99.77%3.47萬 | -98.07%21.17萬 | -290.11%-228.49萬 | 512.46%1,132.65萬 | 1,171.38%1,495.09萬 |
| 公允價值變動淨收益 | --27.87萬 | --26.81萬 | --50.71萬 | --21.96萬 | --0 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -0.43%739.15萬 | 82.27%867.2萬 | 114.82%725.54萬 | 5.87%200.52萬 | -28.06%742.32萬 | -42.74%475.78萬 | -41.58%337.75萬 | -30.43%189.4萬 | 402.44%1,031.85萬 | 872.97%830.87萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -1,206.62%-26.25萬 | ---26.25萬 | ---26.25萬 | ---- | --2.37萬 | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 36.30%343.74萬 | 48.40%340.18萬 | -67.83%23.75萬 | -65.97%18.69萬 | -54.52%252.19萬 | -56.65%229.24萬 | -84.08%73.83萬 | -65.53%54.93萬 | -16.01%554.45萬 | -16.98%528.81萬 |
| 營業利潤 | 178.14%2.36億 | 144.17%1.76億 | 60.95%1.03億 | 30.50%4,547.5萬 | -34.87%8,476.72萬 | -25.50%7,206.22萬 | 23.92%6,406.81萬 | 84.38%3,484.78萬 | 30.90%1.3億 | 20.73%9,672.34萬 |
| 加:營業外收入 | 245.10%32.69萬 | -1.25%27.6萬 | -74.18%1.85萬 | -93.87%2,422.79 | 35.81%9.47萬 | 370.25%27.95萬 | 30.34%7.17萬 | 272.81%3.95萬 | 73.90%6.98萬 | 153.37%5.94萬 |
| 減:營業外支出 | 307.53%431.79萬 | 2,059.17%429.55萬 | 13,211.34%42.39萬 | 1,125.87%3.9萬 | 246.90%105.95萬 | 26.89%19.89萬 | -92.69%3,184.65 | -79.32%3,184.65 | 254.05%30.54萬 | 86.00%15.68萬 |
| 利潤總額 | 176.58%2.32億 | 138.33%1.72億 | 60.14%1.03億 | 30.26%4,543.84萬 | -35.49%8,380.24萬 | -25.34%7,214.28萬 | 24.02%6,413.66萬 | 84.62%3,488.41萬 | 30.72%1.3億 | 20.70%9,662.6萬 |
| 減:所得稅費用 | 597.42%4,020.44萬 | 522.86%3,127.42萬 | 230.90%2,224.42萬 | 181.18%992.36萬 | -73.56%576.47萬 | -70.85%502.11萬 | -27.37%672.23萬 | -6.12%352.93萬 | 67.46%2,180.61萬 | 92.50%1,722.44萬 |
| 淨利潤 | 145.49%1.92億 | 109.56%1.41億 | 40.15%8,046.59萬 | 13.27%3,551.48萬 | -27.81%7,803.77萬 | -15.47%6,712.17萬 | 35.23%5,741.44萬 | 107.15%3,135.49萬 | 25.18%1.08億 | 11.66%7,940.16萬 |
| 持續經營淨利潤 | 145.49%1.92億 | 109.56%1.41億 | 40.15%8,046.59萬 | 13.27%3,551.48萬 | -27.81%7,803.77萬 | -15.47%6,712.17萬 | 35.23%5,741.44萬 | 107.15%3,135.49萬 | 25.18%1.08億 | 11.66%7,940.16萬 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 416.79%37.79萬 | -1,043.72%-116.38萬 | -2,137.46%-65.83萬 | -102.35%-2,229.51 | -3,464.45%-11.93萬 | 546.46%12.33萬 | 165.43%3.23萬 | 202.68%9.5萬 | 100.38%3,545.4 | 96.23%-2.76萬 |
| 歸屬于母公司所有者的淨利潤 | 144.63%1.91億 | 111.68%1.42億 | 41.38%8,112.42萬 | 13.62%3,551.7萬 | -27.70%7,815.69萬 | -15.65%6,699.84萬 | 35.00%5,738.2萬 | 105.27%3,125.98萬 | 23.84%1.08億 | 10.56%7,942.92萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 143.43%2.41 | 111.79%1.7877 | 41.78%1.0241 | 14.52%0.4487 | -26.73%0.99 | -14.99%0.8441 | 35.95%0.7223 | 105.78%0.3918 | 3.19%1.3512 | -14.00%0.9929 |
| 稀釋每股收益 | 143.88%2.39 | 111.08%1.7773 | 41.52%1.0198 | 14.26%0.4471 | -27.04%0.98 | -15.20%0.842 | 35.63%0.7206 | 105.51%0.3913 | 2.58%1.3432 | -14.00%0.9929 |
| 其他綜合收益 | 359.28%3,904.33萬 | 501.75%3,509.23萬 | 464.65%3,955.92萬 | 196.27%1,389.36萬 | -127.48%-1,505.85萬 | -280.18%-873.48萬 | -127.19%-1,084.87萬 | -525.86%-1,443.18萬 | 536.69%5,479.1萬 | 144.02%484.78萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 360.10%3,909.73萬 | 564.43%3,501.2萬 | 553.51%3,952.67萬 | 196.31%1,389.97萬 | -127.37%-1,503.16萬 | -239.27%-753.87萬 | -121.80%-871.58萬 | -525.86%-1,443.18萬 | 528.06%5,491.45萬 | 149.15%541.31萬 |
| 歸屬於少數股東的其他綜合收益總額 | -101.01%-5.4萬 | 106.71%8.03萬 | 101.52%3.25萬 | ---6,052.97 | 78.27%-2.69萬 | -111.61%-119.61萬 | -2,245.87%-213.29萬 | ---- | 10.44%-12.36萬 | ---56.52萬 |
| 綜合收益總額 | 266.18%2.31億 | 201.01%1.76億 | 157.75%1.2億 | 191.96%4,940.84萬 | -61.34%6,297.92萬 | -30.70%5,838.69萬 | -43.46%4,656.57萬 | -8.65%1,692.31萬 | 71.54%1.63億 | 40.19%8,424.94萬 |
| 歸屬于母公司所有者的綜合收益總額 | 264.82%2.3億 | 197.41%1.77億 | 147.91%1.21億 | 193.66%4,941.67萬 | -61.28%6,312.53萬 | -29.92%5,945.97萬 | -41.01%4,866.63萬 | -9.61%1,682.8萬 | 69.74%1.63億 | 39.48%8,484.23萬 |
| 歸屬於少數股東的綜合收益總額 | 321.65%32.39萬 | -1.00%-108.35萬 | 70.21%-62.58萬 | -108.72%-8,282.48 | -21.77%-14.61萬 | -80.95%-107.28萬 | -1,397.21%-210.06萬 | 202.68%9.5萬 | 88.82%-12萬 | 18.98%-59.29萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
