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王子新材(002735)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)51719.21198921.64131229.9584378.9337970.54
营业收入(万元)51719.21198921.64131229.9584378.9337970.54
营业总成本(万元)50770.69204828.11129631.2683141.7037556.27
营业成本(万元)43861.25165490.38108761.6470046.9331540.36
净利润(万元)832.73-6566.681800.24493.15-117.59
归属于母公司的净利润(万元)841.64-6850.251288.301175.27506.14
营业利润(万元)1542.80-5305.741809.521372.63593.99
利润总额(万元)1520.66-6593.511615.051221.11502.34
少数股东损益(万元)611.76-781.06139.91-139.55-127.23
基本每股收益(元)0.02(元)-0.18(元)0.03(元)0.03(元)0.01(元)
稀释每股收益(元)0.02(元)-0.18(元)0.03(元)0.03(元)0.01(元)
非经常性损益(万元)---426.09-216.54----
扣除非经常性损益后净利润(万元)772.63-6424.171504.841357.67595.60
总资产(万元)328779.64319055.11298957.70293889.46293507.84
总负债(万元)139026.91130592.60101124.7195000.9595311.70
归属于母公司股东权益合计(万元)173080.20172247.47179773.53181326.82180716.83
股东权益合计(万元)189752.72188462.51197832.99198888.51198196.14
实收资本(股本)(万元)38200.6638200.6639091.4639091.4639091.46
资本公积(万元)85454.6585454.6590628.5090628.5090628.50
未分配利润(万元)52318.0351476.3858507.6961255.0560585.92
经营活动产生的现金流量净额(万元)-3753.91-467.251783.45-1492.20-1749.03
经营活动现金流入小计(万元)39624.75145466.64112652.2570716.3535845.18
经营活动现金流出小计(万元)43378.66145933.88110868.8072208.5537594.21
投资活动产生的现金流量净额(万元)7071.69-52833.61-61691.72-59726.44-29921.75
投资活动现金流入小计(万元)28240.6480352.4437376.42999.1371.78
投资活动现金流出小计(万元)21168.95133186.0599068.1460725.5729993.53
筹资活动产生的现金流量净额(万元)3411.77-19287.87-18294.97-12246.27-13872.31
筹资活动现金流入小计(万元)15007.5040390.3527641.2220116.2411030.00
筹资活动现金流出小计(万元)11595.7359678.2245936.1932362.5124902.31
期末现金及现金等价物余额(万元)36976.1730059.2724341.4929073.2256988.76
最后修改日期2025-04-232025-03-312024-10-292024-08-302025-04-23
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