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聚胶股份(301283)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)207254.31134552.4358810.99215173.86153852.72
营业收入(万元)207254.31134552.4358810.99215173.86153852.72
营业总成本(万元)195408.23126356.0853799.85192681.28136989.07
营业成本(万元)174581.16110525.5646978.04171313.25123475.00
净利润(万元)4218.084178.482016.4923029.4917683.62
归属于母公司的净利润(万元)8492.957131.773974.7219119.7614182.42
营业利润(万元)10012.418285.764433.8323577.0917595.40
利润总额(万元)9988.008258.014432.4623177.9917193.46
少数股东损益(万元)-116.17-44.20-82.9537.79-116.38
基本每股收益(元)0.74(元)0.62(元)0.50(元)2.41(元)1.23(元)
稀释每股收益(元)0.73(元)0.61(元)0.50(元)2.39(元)1.23(元)
非经常性损益(万元)--77.26--558.44--
扣除非经常性损益后净利润(万元)8268.107054.513776.2218561.3213294.93
总资产(万元)254859.30263609.78262851.92261820.40248860.62
总负债(万元)98076.34101994.8891400.3492474.4385270.18
归属于母公司股东权益合计(万元)156855.37161620.44171494.20169305.39163690.60
股东权益合计(万元)156782.96161614.90171451.58169345.97163590.44
实收资本(股本)(万元)11622.2811622.288041.788041.788041.78
资本公积(万元)114142.82113759.98117441.25117268.92116998.20
未分配利润(万元)27283.5129364.6238142.5434167.8329232.28
经营活动产生的现金流量净额(万元)-23606.31-13201.7211888.7878506.5972846.30
经营活动现金流入小计(万元)178416.86115816.0454649.39222100.24154528.67
经营活动现金流出小计(万元)202023.17129017.7742760.61143593.6481682.37
投资活动产生的现金流量净额(万元)44643.7439582.2113182.07-58484.08-40637.18
投资活动现金流入小计(万元)393300.94311664.04200696.54419938.47184802.68
投资活动现金流出小计(万元)348657.20272081.83187514.47478422.54225439.87
筹资活动产生的现金流量净额(万元)-17545.33-11977.22-18323.30-15593.13-30532.89
筹资活动现金流入小计(万元)655.82655.821697.343835.093842.97
筹资活动现金流出小计(万元)18201.1512633.0420020.6419428.2334375.87
期末现金及现金等价物余额(万元)26863.4738001.2130945.5024601.9718409.56
最后修改日期2026-10-272026-08-232026-04-282026-04-162026-10-27
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