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王子新材(002735)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)119930.1075762.7135943.04175069.05123544.95
营业收入(万元)119930.1075762.7135943.04175069.05123544.95
营业总成本(万元)118345.7675245.0835593.79170398.13121886.50
营业成本(万元)98498.4662504.6329386.22144007.06104402.25
净利润(万元)1545.28764.77101.207443.735506.02
归属于母公司的净利润(万元)1737.15655.53105.267037.445691.55
营业利润(万元)2187.61937.57456.474942.972189.59
利润总额(万元)2435.06882.72361.828386.686011.25
少数股东损益(万元)627.14295.16-44.5738.43-154.64
基本每股收益(元)0.06(元)0.02(元)0.00(元)0.33(元)0.19(元)
稀释每股收益(元)0.06(元)0.02(元)0.00(元)0.33(元)0.19(元)
非经常性损益(万元)512.87155.9045.322911.01--
扣除非经常性损益后净利润(万元)1224.28499.6459.944126.431500.80
总资产(万元)213399.16212994.93207576.41211005.75206976.47
总负债(万元)111242.00111990.66105583.4699560.84102129.40
归属于母公司股东权益合计(万元)85038.2184232.2985092.8387108.9981140.13
股东权益合计(万元)102157.16101004.26101992.95111444.91104847.07
实收资本(股本)(万元)30731.6830731.6821212.2021328.5421328.54
资本公积(万元)11170.4211170.4211873.6214727.2614013.78
未分配利润(万元)55795.4854688.4455662.2855557.0254299.21
经营活动产生的现金流量净额(万元)6281.763352.052554.0212183.967452.87
经营活动现金流入小计(万元)109062.4269958.9338411.40163548.94121733.75
经营活动现金流出小计(万元)102780.6766606.8835857.39151364.98114280.88
投资活动产生的现金流量净额(万元)-15942.64-9465.80-8080.32-14634.67-20156.45
投资活动现金流入小计(万元)1009.201001.392.681334.802398.43
投资活动现金流出小计(万元)16951.8310467.198083.0015969.4722554.88
筹资活动产生的现金流量净额(万元)7695.4410356.188287.88-1804.076394.03
筹资活动现金流入小计(万元)35130.1928967.1119463.2532106.0025673.00
筹资活动现金流出小计(万元)27434.7618610.9211175.3733910.0719278.97
期末现金及现金等价物余额(万元)11386.1817578.3815826.9213100.9811094.20
最后修改日期2023-10-202023-08-312023-04-172023-04-062023-10-19
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