中商官网
研究报告
聚石化学（688669）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 1109000000.0000 | -7.35 | 15693300.0000 | -312.15 | 16824100.0000 | -366.19 | 13578900.0000 | -417.98 |
| 2024-12-31 | 4080000000.0000 | 10.72 | -241000000.0000 | -849.57 | -242000000.0000 | -748.39 | -244000000.0000 | -831.27 |
| 2024-09-30 | 3192000000.0000 | 4.83 | -16691800.0000 | -133.64 | -16738300.0000 | -133.74 | -5084100.0000 | -108.34 |
| 2024-03-31 | 1197000000.0000 | 44.22 | -7397400.0000 | -154.62 | -6320300.0000 | -147.64 | -4270400.0000 | -133.12 |
| 2024-06-30 | 2198000000.0000 | 16.60 | 8830200.0000 | -63.40 | 9303500.0000 | -61.84 | 12277400.0000 | -65.64 |
| 2023-12-31 | 3685000000.0000 | -5.66 | 32151800.0000 | -43.82 | 37323500.0000 | -40.02 | 33366800.0000 | -51.29 |
| 2023-09-30 | 3045000000.0000 | -5.49 | 49619400.0000 | -340.76 | 49608600.0000 | -14.04 | 60976200.0000 | 11.44 |
| 2023-06-30 | 1885000000.0000 | -11.08 | 24127700.0000 | 277.66 | 24382000.0000 | -70.52 | 35729100.0000 | -52.80 |
| 2023-03-31 | 830000000.0000 | -12.08 | 13543800.0000 | -38.85 | 13266600.0000 | -51.02 | 12895600.0000 | -49.34 |
| 2022-12-31 | 3906000000.0000 | 53.66 | 57228600.0000 | -42.40 | 62222300.0000 | -38.39 | 68503300.0000 | -27.69 |
| 2022-06-30 | 2120000000.0000 | 73.06 | 6388800.0000 | -90.11 | 82718200.0000 | 24.48 | 75704900.0000 | 26.20 |
| 2022-09-30 | 3222000000.0000 | 72.85 | -20609200.0000 | -126.96 | 57712300.0000 | -26.88 | 54718400.0000 | -24.55 |
| 2021-12-31 | 2542000000.0000 | 32.12 | 99353700.0000 | -59.11 | 101000000.0000 | -57.56 | 94731100.0000 | -51.17 |
| 2022-03-31 | 944000000.0000 | 65.32 | 22147500.0000 | -43.02 | 27086400.0000 | -30.10 | 25456700.0000 | -21.62 |
| 2021-09-30 | 1864000000.0000 | 39.83 | 76436100.0000 | -61.78 | 78927700.0000 | -59.73 | 72523500.0000 | -54.39 |
| 2021-06-30 | 1225000000.0000 | 52.55 | 64597600.0000 | -45.72 | 66451600.0000 | -43.20 | 59988100.0000 | -34.24 |
| 2021-03-31 | 571000000.0000 | 78.44 | 38869000.0000 | -10.26 | 38749500.0000 | -10.19 | 32478100.0000 | -8.23 |
| 2020-12-31 | 1924000000.0000 | 30.53 | 243000000.0000 | 77.37 | 238000000.0000 | 75.00 | 194000000.0000 | 60.33 |
| 2020-03-31 | 320000000.0000 | -- | 43313900.0000 | -- | 43146700.0000 | -- | 35391000.0000 | -- |
| 2020-06-30 | 803000000.0000 | 19.85 | 119000000.0000 | 80.23 | 117000000.0000 | 77.25 | 91226500.0000 | 58.11 |
| 2020-09-30 | 1333000000.0000 | 29.29 | 200000000.0000 | 100.00 | 196000000.0000 | 96.23 | 159000000.0000 | 81.83 |
| 2019-12-31 | 1474000000.0000 | 37.89 | 137000000.0000 | 181.06 | 136000000.0000 | 179.96 | 121000000.0000 | 167.65 |
| 2019-09-30 | 1031000000.0000 | -- | 100000000.0000 | -- | 99882800.0000 | -- | 87446000.0000 | -- |
| 2019-06-30 | 670000000.0000 | -- | 66026600.0000 | -- | 66008400.0000 | -- | 57698200.0000 | -- |
| 2018-12-31 | 1069000000.0000 | 21.48 | 48743500.0000 | 6.53 | 48578600.0000 | 6.10 | 45208800.0000 | 14.15 |
| 2017-03-31 | 227000000.0000 | -- | 10737000.0000 | -- | 10753600.0000 | -- | 9460600.0000 | -- |
| 2017-12-31 | 880000000.0000 | 20.22 | 45755100.0000 | -2.31 | 45785300.0000 | -14.44 | 39603500.0000 | -16.41 |
| 2016-12-31 | 732000000.0000 | 3.39 | 46836700.0000 | 73.81 | 53515600.0000 | 73.58 | 47378100.0000 | 71.81 |
| 2016-06-30 | 366000000.0000 | 0.00 | 35665400.0000 | 221.99 | 39441000.0000 | 242.27 | 36003000.0000 | 245.54 |
| 2015-12-31 | 708000000.0000 | 14.19 | 26947700.0000 | 16.71 | 30831100.0000 | 17.32 | 27576400.0000 | 21.53 |
| 2015-03-31 | 163000000.0000 | -- | 3580300.0000 | -- | 3996600.0000 | -- | 3386400.0000 | -- |
| 2015-06-30 | 366000000.0000 | -- | 11076400.0000 | -- | 11523400.0000 | -- | 10419200.0000 | -- |
| 2013-12-31 | 598000000.0000 | -- | 29917400.0000 | -- | 35976400.0000 | -- | 31366600.0000 | -- |
| 2014-12-31 | 620000000.0000 | 3.68 | 23088800.0000 | -22.82 | 26279900.0000 | -26.95 | 22690500.0000 | -27.66 |
| 2025-06-30 | 1977000000.0000 | -10.05 | 11403200.0000 | 29.14 | 11356700.0000 | 22.07 | 11215200.0000 | -8.65 |
| 2025-09-30 | 2963000000.0000 | -7.17 | 11976000.0000 | -171.75 | 11821800.0000 | -170.63 | 17170400.0000 | -437.73 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 0.99 | 1.52 | 0.34 | 0.6400 | 1.3800 | 4.90 | 0.22 |
| 2024-12 | -5.66 | -5.93 | -4.74 | -16.2900 | 5.0000 | 4.50 | 0.80 |
| 2024-09 | -1.00 | -0.52 | -0.31 | -0.6100 | 3.9600 | 4.55 | 0.60 |
| 2024-03 | -0.92 | -0.53 | -0.12 | -0.6200 | 1.5300 | 5.07 | 0.23 |
| 2024-06 | -0.05 | 0.42 | 0.18 | 0.1000 | 2.8900 | 4.91 | 0.44 |
| 2023-12 | -1.03 | 1.01 | 0.76 | 1.8300 | 5.0300 | 4.04 | 0.75 |
| 2023-09 | 1.51 | 1.63 | 1.05 | 2.8700 | 4.3200 | 4.23 | 0.64 |
| 2023-06 | 1.22 | 1.29 | 0.54 | 2.0700 | 2.8800 | 4.11 | 0.41 |
| 2023-03 | 1.45 | 1.60 | 0.33 | 0.9300 | 1.2000 | 3.73 | 0.20 |
| 2022-12 | 1.41 | 1.59 | 1.52 | 2.9700 | 6.7600 | 4.75 | 0.95 |
| 2022-06 | 3.68 | 3.90 | 2.08 | 3.8300 | 3.4100 | 5.45 | 0.53 |
| 2022-09 | 1.64 | 1.79 | 1.45 | 2.6400 | 5.6500 | 5.25 | 0.81 |
| 2021-12 | 0.83 | 3.97 | 2.82 | 5.9600 | 6.3100 | 4.00 | 0.71 |
| 2022-03 | 2.33 | 2.87 | 0.70 | 1.5000 | 1.6500 | 4.72 | 0.24 |
| 2021-09 | 3.92 | 4.23 | 2.43 | 4.9500 | 5.5400 | 3.95 | 0.57 |
| 2021-06 | 4.98 | 5.42 | 2.27 | 4.0700 | 4.0300 | 3.82 | 0.42 |
| 2021-03 | 6.65 | 6.79 | 1.53 | 2.2500 | 1.9500 | 3.95 | 0.23 |
| 2020-12 | 12.32 | 12.37 | 14.18 | 27.3400 | 7.6400 | 4.13 | 1.15 |
| 2020-03 | 13.44 | 13.48 | -- | 5.5000 | -- | -- | -- |
| 2020-06 | 14.45 | 14.57 | 9.65 | 15.6300 | 3.7400 | 4.06 | 0.66 |
| 2020-09 | 14.70 | 14.70 | 14.02 | 23.7400 | 6.0700 | 4.00 | 0.95 |
| 2019-12 | 8.82 | 9.23 | 10.68 | 21.9500 | 8.0200 | 4.25 | 1.16 |
| 2019-09 | 9.31 | 9.69 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 9.85 | -- | -- | -- | -- | -- |
| 2018-12 | 3.84 | 4.54 | 4.84 | 12.3000 | 8.3400 | 4.63 | 1.07 |
| 2017-03 | 3.08 | 4.74 | 2.08 | 3.2700 | 2.4600 | 6.48 | 0.44 |
| 2017-12 | 4.20 | 5.20 | 7.22 | 12.7100 | 9.9300 | 6.03 | 1.39 |
| 2016-12 | 6.42 | 7.31 | 10.66 | 21.9000 | 9.1500 | 6.18 | 1.46 |
| 2016-06 | 9.56 | 10.78 | 9.99 | 16.6300 | 4.7100 | 6.33 | 0.93 |
| 2015-12 | 3.81 | 4.35 | 7.97 | 14.9200 | 8.2300 | 6.63 | 1.83 |
| 2015-03 | 2.45 | 2.45 | 0.94 | 1.9600 | 1.7800 | 6.26 | 0.38 |
| 2015-06 | 3.01 | 3.15 | -- | 6.2300 | -- | -- | -- |
| 2013-12 | 5.02 | 6.02 | 11.04 | 28.5400 | 9.3100 | 7.40 | 1.83 |
| 2014-12 | 3.71 | 4.24 | 6.65 | 14.1800 | 7.8100 | 6.55 | 1.57 |
| 2025-06 | -0.76 | 0.57 | 0.21 | 0.2200 | 2.4300 | 3.99 | 0.37 |
| 2025-09 | -1.25 | 0.40 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 69.78 | 30.22 | 0.9700 | 0.5700 |
| 2024-12 | 70.86 | 29.14 | 0.9200 | 0.5200 |
| 2024-09 | 67.66 | 32.34 | 1.0900 | 0.6600 |
| 2024-03 | 65.84 | 34.16 | 1.1500 | 0.7000 |
| 2024-06 | 64.94 | 35.06 | 1.1600 | 0.7100 |
| 2023-12 | 64.14 | 35.86 | 1.1300 | 0.6900 |
| 2023-09 | 62.58 | 37.39 | 1.1300 | 0.6900 |
| 2023-06 | 61.51 | 38.49 | 1.1300 | 0.7200 |
| 2023-03 | 57.01 | 43.02 | 1.2300 | 0.7500 |
| 2022-12 | 57.88 | 42.12 | 1.1900 | 0.7800 |
| 2022-06 | 56.80 | 43.20 | 1.2600 | 0.8100 |
| 2022-09 | 57.16 | 42.84 | 1.2200 | 0.7800 |
| 2021-12 | 53.37 | 46.63 | 1.3900 | 0.9600 |
| 2022-03 | 55.89 | 44.14 | 1.3000 | 0.8700 |
| 2021-09 | 50.43 | 49.57 | 1.4600 | 1.0600 |
| 2021-06 | 46.60 | 53.40 | 1.8300 | 1.4300 |
| 2021-03 | 38.39 | 61.61 | 2.2700 | 1.7600 |
| 2020-12 | 55.57 | 44.43 | 1.4000 | 1.0300 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 46.99 | 53.01 | 1.6000 | 1.1800 |
| 2020-09 | 49.21 | 50.86 | 1.4900 | 1.1100 |
| 2019-12 | 55.34 | 44.74 | 1.4600 | 1.0800 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 57.83 | 42.17 | 1.3300 | 0.9900 |
| 2017-03 | 40.89 | 59.30 | 1.7900 | 1.2200 |
| 2017-12 | 46.06 | 53.94 | 1.5800 | 1.1900 |
| 2016-12 | 42.43 | 57.57 | 1.7100 | 1.2700 |
| 2016-06 | 42.03 | 57.97 | 1.6700 | 1.2500 |
| 2015-12 | 48.58 | 51.42 | 1.4900 | 0.9700 |
| 2015-03 | 58.73 | 41.27 | 1.2800 | 0.7600 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 54.29 | 45.71 | 1.4300 | 0.9400 |
| 2014-12 | 56.71 | 43.29 | 1.2800 | 0.8100 |
| 2025-06 | 72.40 | 27.61 | 0.9600 | 0.6300 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1098000000.0000 | 13261600.0000 | 55985300.0000 | 23865200.0000 |
| 2024-12 | 4311000000.0000 | 65586500.0000 | 230000000.0000 | 93900700.0000 |
| 2024-09 | 3224000000.0000 | 51945900.0000 | 153000000.0000 | 70473200.0000 |
| 2024-03 | 1208000000.0000 | 14253800.0000 | 52831900.0000 | 29365900.0000 |
| 2024-06 | 2199000000.0000 | 32249300.0000 | 104000000.0000 | 44805500.0000 |
| 2023-12 | 3723000000.0000 | 52966200.0000 | 219000000.0000 | 79239400.0000 |
| 2023-09 | 2999000000.0000 | 40001100.0000 | 149000000.0000 | 46542300.0000 |
| 2023-06 | 1862000000.0000 | 27127400.0000 | 96175500.0000 | 26841200.0000 |
| 2023-03 | 818000000.0000 | 13013800.0000 | 35538100.0000 | 17159700.0000 |
| 2022-12 | 3851000000.0000 | 52436100.0000 | 168000000.0000 | 55408700.0000 |
| 2022-06 | 2042000000.0000 | 24143300.0000 | 82597500.0000 | 23915500.0000 |
| 2022-09 | 3169000000.0000 | 40480000.0000 | 134000000.0000 | 13108600.0000 |
| 2021-12 | 2521000000.0000 | 39901200.0000 | 120000000.0000 | 40934600.0000 |
| 2022-03 | 922000000.0000 | 13082200.0000 | 31572300.0000 | 15780400.0000 |
| 2021-09 | 1791000000.0000 | 32506600.0000 | 74986100.0000 | 21236800.0000 |
| 2021-06 | 1164000000.0000 | 18414900.0000 | 45279700.0000 | 13208300.0000 |
| 2021-03 | 533000000.0000 | 20593200.0000 | 24324900.0000 | 4386400.0000 |
| 2020-12 | 1687000000.0000 | 66607000.0000 | 61708800.0000 | 35325600.0000 |
| 2020-03 | 277000000.0000 | 10729000.0000 | 10717800.0000 | 3625900.0000 |
| 2020-06 | 687000000.0000 | 24873700.0000 | 27299800.0000 | 9572600.0000 |
| 2020-09 | 1137000000.0000 | 45434500.0000 | 43086200.0000 | 23693500.0000 |
| 2019-12 | 1344000000.0000 | 51422500.0000 | 45682100.0000 | 16314500.0000 |
| 2019-09 | 935000000.0000 | 35002600.0000 | 32593200.0000 | 9132100.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 1028000000.0000 | 33041300.0000 | 33285000.0000 | 12284500.0000 |
| 2017-03 | 220000000.0000 | 5504200.0000 | 15081300.0000 | 2102800.0000 |
| 2017-12 | 843000000.0000 | 24624000.0000 | 33804000.0000 | 8610200.0000 |
| 2016-12 | 685000000.0000 | 21682700.0000 | 48949600.0000 | 5457000.0000 |
| 2016-06 | 331000000.0000 | 10509200.0000 | 21823600.0000 | 3136600.0000 |
| 2015-12 | 681000000.0000 | 17743600.0000 | 42317500.0000 | 4447800.0000 |
| 2015-03 | 159000000.0000 | 4394000.0000 | 11237700.0000 | 1409800.0000 |
| 2015-06 | 355000000.0000 | 8987000.0000 | 19906600.0000 | 3156500.0000 |
| 2013-12 | 568000000.0000 | 13822800.0000 | 37890900.0000 | 7572400.0000 |
| 2014-12 | 597000000.0000 | 17128700.0000 | 42279600.0000 | 7301600.0000 |
| 2025-06 | 1992000000.0000 | 31930400.0000 | 113000000.0000 | 52414800.0000 |
| 2025-09 | 3000000000.0000 | 52507900.0000 | 156000000.0000 | 84750900.0000 |