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王子新材(002735)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)156623.4899942.9251719.21198921.64131229.95
营业收入(万元)156623.4899942.9251719.21198921.64131229.95
营业总成本(万元)154351.4497622.9850770.69204828.11129631.26
营业成本(万元)132601.5584933.4343861.25165490.38108761.64
净利润(万元)2227.041950.12832.73-6566.681800.24
归属于母公司的净利润(万元)1769.621570.04841.64-6850.251288.30
营业利润(万元)3434.212892.661542.80-5305.741809.52
利润总额(万元)3091.922856.471520.66-6593.511615.05
少数股东损益(万元)448.11683.17611.76-781.06139.91
基本每股收益(元)0.05(元)0.04(元)0.02(元)-0.18(元)0.03(元)
稀释每股收益(元)0.05(元)0.04(元)0.02(元)-0.18(元)0.03(元)
非经常性损益(万元)--260.78---426.09-216.54
扣除非经常性损益后净利润(万元)1516.011309.26772.63-6424.171504.84
总资产(万元)329551.74319336.49328779.64319055.11298957.70
总负债(万元)140125.23129954.74139026.91130592.60101124.71
归属于母公司股东权益合计(万元)173044.10172767.11173080.20172247.47179773.53
股东权益合计(万元)189426.51189381.74189752.72188462.51197832.99
实收资本(股本)(万元)38200.6638200.6638200.6638200.6639091.46
资本公积(万元)84701.6284701.6285454.6585454.6590628.50
未分配利润(万元)52824.4552624.8152318.0351476.3858507.69
经营活动产生的现金流量净额(万元)-3622.78-7113.06-3753.91-467.251783.45
经营活动现金流入小计(万元)121200.7776563.7039624.75145466.64112652.25
经营活动现金流出小计(万元)124823.5583676.7643378.66145933.88110868.80
投资活动产生的现金流量净额(万元)675.951437.707071.69-52833.61-61691.72
投资活动现金流入小计(万元)76214.8861487.9028240.6480352.4437376.42
投资活动现金流出小计(万元)75538.9260050.2021168.95133186.0599068.14
筹资活动产生的现金流量净额(万元)-5079.521956.113411.77-19287.87-18294.97
筹资活动现金流入小计(万元)33028.9029007.5015007.5040390.3527641.22
筹资活动现金流出小计(万元)38108.4227051.3911595.7359678.2245936.19
期末现金及现金等价物余额(万元)22382.6326676.1436976.1730059.2724341.49
最后修改日期2025-10-292025-08-302025-04-232025-03-312024-10-29
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