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王子新材(002735)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)198921.64131229.9584378.9337970.54177369.73
营业收入(万元)198921.64131229.9584378.9337970.54177369.73
营业总成本(万元)204828.11129631.2683141.7037556.27169508.67
营业成本(万元)165490.38108761.6470046.9331540.36141776.83
净利润(万元)-6566.681800.24493.15-117.596373.99
归属于母公司的净利润(万元)-6850.251288.301175.27506.146035.11
营业利润(万元)-5305.741809.521372.63593.997622.18
利润总额(万元)-6593.511615.051221.11502.348695.30
少数股东损益(万元)-781.06139.91-139.55-127.231038.62
基本每股收益(元)-0.18(元)0.03(元)0.03(元)0.01(元)0.21(元)
稀释每股收益(元)-0.18(元)0.03(元)0.03(元)0.01(元)0.20(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)-6424.171504.841357.67595.604703.31
总资产(万元)319055.11298957.70293889.46293507.84320862.14
总负债(万元)130592.60101124.7195000.9595311.70122443.49
归属于母公司股东权益合计(万元)172247.47179773.53181326.82180716.83180833.67
股东权益合计(万元)188462.51197832.99198888.51198196.14198418.66
实收资本(股本)(万元)38200.6639091.4639091.4639091.4639091.46
资本公积(万元)85454.6590628.5090628.5090628.5090628.50
未分配利润(万元)51476.3858507.6961255.0560585.9260079.78
经营活动产生的现金流量净额(万元)-467.251783.45-1492.20-1749.039801.92
经营活动现金流入小计(万元)145466.64112652.2570716.3535845.18148480.16
经营活动现金流出小计(万元)145933.88110868.8072208.5537594.21138678.24
投资活动产生的现金流量净额(万元)-52833.61-61691.72-59726.44-29921.75-9925.19
投资活动现金流入小计(万元)80352.4437376.42999.1371.781050.54
投资活动现金流出小计(万元)133186.0599068.1460725.5729993.5310975.73
筹资活动产生的现金流量净额(万元)-19287.87-18294.97-12246.27-13872.3189280.43
筹资活动现金流入小计(万元)40390.3527641.2220116.2411030.00131938.61
筹资活动现金流出小计(万元)59678.2245936.1932362.5124902.3142658.18
期末现金及现金等价物余额(万元)30059.2724341.4929073.2256988.76102561.40
最后修改日期2025-03-312024-10-292024-08-302024-04-292024-04-29
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