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王子新材(002735)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)131229.9584378.9337970.54177369.73119930.10
营业收入(万元)131229.9584378.9337970.54177369.73119930.10
营业总成本(万元)129631.2683141.7037556.27169508.67118345.76
营业成本(万元)108761.6470046.9331540.36141776.8398498.46
净利润(万元)1800.24493.15-117.596373.991545.28
归属于母公司的净利润(万元)1288.301175.27506.146035.111737.15
营业利润(万元)1809.521372.63593.997622.182187.61
利润总额(万元)1615.051221.11502.348695.302435.06
少数股东损益(万元)139.91-139.55-127.231038.62627.14
基本每股收益(元)0.03(元)0.03(元)0.01(元)0.21(元)0.06(元)
稀释每股收益(元)0.03(元)0.03(元)0.01(元)0.20(元)0.06(元)
非经常性损益(万元)-216.54------512.87
扣除非经常性损益后净利润(万元)1504.841357.67595.604703.311224.28
总资产(万元)298957.70293889.46293507.84320862.14213399.16
总负债(万元)101124.7195000.9595311.70122443.49111242.00
归属于母公司股东权益合计(万元)179773.53181326.82180716.83180833.6785038.21
股东权益合计(万元)197832.99198888.51198196.14198418.66102157.16
实收资本(股本)(万元)39091.4639091.4639091.4639091.4630731.68
资本公积(万元)90628.5090628.5090628.5090628.5011170.42
未分配利润(万元)58507.6961255.0560585.9260079.7855795.48
经营活动产生的现金流量净额(万元)1783.45-1492.20-1749.039801.926281.76
经营活动现金流入小计(万元)112652.2570716.3535845.18148480.16109062.42
经营活动现金流出小计(万元)110868.8072208.5537594.21138678.24102780.67
投资活动产生的现金流量净额(万元)-61691.72-59726.44-29921.75-9925.19-15942.64
投资活动现金流入小计(万元)37376.42999.1371.781050.541009.20
投资活动现金流出小计(万元)99068.1460725.5729993.5310975.7316951.83
筹资活动产生的现金流量净额(万元)-18294.97-12246.27-13872.3189280.437695.44
筹资活动现金流入小计(万元)27641.2220116.2411030.00131938.6135130.19
筹资活动现金流出小计(万元)45936.1932362.5124902.3142658.1827434.76
期末现金及现金等价物余额(万元)24341.4929073.2256988.76102561.4011386.18
最后修改日期2024-10-292024-08-302024-04-292024-04-292023-10-20
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