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聚胶股份(301283)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)47997.80162766.03116404.7074601.9238503.61
营业收入(万元)47997.80162766.03116404.7074601.9238503.61
营业总成本(万元)44757.36151337.89108227.4570473.6737045.23
营业成本(万元)40485.91138319.05100276.2465142.8333185.62
净利润(万元)1682.8016301.368484.238249.311861.77
归属于母公司的净利润(万元)3125.9810809.917942.924250.671522.88
营业利润(万元)3484.7813014.449672.345170.151890.03
利润总额(万元)3488.4112990.879662.605171.291889.55
少数股东损益(万元)9.500.35-2.76-4.94-9.26
基本每股收益(元)0.39(元)1.35(元)0.99(元)0.53(元)0.19(元)
稀释每股收益(元)0.39(元)1.34(元)0.99(元)0.53(元)0.19(元)
非经常性损益(万元)241.151531.05--980.89420.91
扣除非经常性损益后净利润(万元)2884.839278.866658.583269.781101.97
总资产(万元)176799.04180210.03167791.56164315.98164527.43
总负债(万元)23129.1626474.4021917.0118676.2721271.81
归属于母公司股东权益合计(万元)153805.80153712.93145853.96145619.04143231.50
股东权益合计(万元)153669.88153735.63145874.55145639.71143255.62
实收资本(股本)(万元)8000.008000.008000.008000.008000.00
资本公积(万元)114414.49114060.78114018.94114018.94114018.94
未分配利润(万元)25039.6221904.1320541.4716849.2218121.43
经营活动产生的现金流量净额(万元)-6497.13-3997.53-2947.24-7103.38-4398.76
经营活动现金流入小计(万元)42892.22155320.75109101.7769295.8735366.11
经营活动现金流出小计(万元)49389.35159318.28112049.0176399.2439764.87
投资活动产生的现金流量净额(万元)4662.83-765.118520.744101.115594.42
投资活动现金流入小计(万元)44516.10172923.65158760.20115608.6693369.86
投资活动现金流出小计(万元)39853.27173688.76150239.45111507.5587775.44
筹资活动产生的现金流量净额(万元)-1914.62-2409.33-2839.60-3705.53-181.22
筹资活动现金流入小计(万元)135.382168.811466.93601.00--
筹资活动现金流出小计(万元)2050.004578.144306.534306.53181.22
期末现金及现金等价物余额(万元)18551.0413412.7719134.509414.0516330.07
最后修改日期2024-04-252024-04-152023-10-272023-08-222023-04-25
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