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聚胶股份(301283)财务分析指标    年份:
截止日期2022-06-302021-12-312021-06-302020-12-312019-12-31
营业总收入(万元)63111.47105379.7844217.9887905.4775883.34
营业收入(万元)63111.47105379.7844217.9887905.4775883.34
营业总成本(万元)58224.5099022.0542063.7979203.5866796.91
营业成本(万元)53930.1291034.4338611.0673200.2358855.26
净利润(万元)4314.245480.242096.507964.068000.32
归属于母公司的净利润(万元)4353.895477.302096.507964.068000.32
营业利润(万元)4843.556196.122387.939201.489103.01
利润总额(万元)4838.206131.002387.339191.949121.36
少数股东损益(万元)-39.652.94------
基本每股收益(元)0.73(元)--0.35(元)1.33(元)--
稀释每股收益(元)0.73(元)0.91(元)0.35(元)1.33(元)--
非经常性损益(万元)256.59250.6189.97569.16429.68
扣除非经常性损益后净利润(万元)4097.305226.352006.537394.907570.63
总资产(万元)72989.01--45280.4749103.8737504.40
总负债(万元)33344.0528093.1212508.8415413.6417429.89
归属于母公司股东权益合计(万元)39614.4335545.7432771.6333690.2320074.51
股东权益合计(万元)39644.96--32771.6333690.2320074.51
实收资本(股本)(万元)6000.006000.006000.006000.003462.65
资本公积(万元)19798.5119798.5119798.5119798.517720.61
未分配利润(万元)13378.519024.626251.617155.1112559.93
经营活动产生的现金流量净额(万元)-1553.31-840.73628.7810163.964982.89
经营活动现金流入小计(万元)56006.7294284.2346299.3478310.3765188.28
经营活动现金流出小计(万元)57560.0395124.9645670.5568146.4260205.39
投资活动产生的现金流量净额(万元)-1285.15-13167.83-5481.35-348.96-1198.58
投资活动现金流入小计(万元)14244.8730746.6318727.5039605.9022747.08
投资活动现金流出小计(万元)15530.0343914.4624208.8539954.8623945.65
筹资活动产生的现金流量净额(万元)3284.684909.46-2331.271876.68-798.25
筹资活动现金流入小计(万元)3829.888620.411023.081876.682702.77
筹资活动现金流出小计(万元)545.203710.953354.36--3501.02
期末现金及现金等价物余额(万元)8232.918293.9810979.0618375.656796.42
最后修改日期2022-08-162022-08-162022-08-162022-08-162022-08-16
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