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王子新材(002735)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)153517.64102150.3452723.01215757.48156623.48
营业收入(万元)153517.64102150.3452723.01215757.48156623.48
营业总成本(万元)156888.99103815.6253952.53232296.98154351.44
营业成本(万元)134340.5989141.6746358.49186380.19132601.55
净利润(万元)-1203.16-570.88-578.18-15302.782227.04
归属于母公司的净利润(万元)480.431116.191008.30-15833.361769.62
营业利润(万元)-2908.03-1004.08-1030.65-15352.323434.21
利润总额(万元)-3214.76-1151.71-1082.58-16891.143091.92
少数股东损益(万元)-347.22-101.16-403.76-965.43448.11
基本每股收益(元)0.01(元)0.03(元)0.03(元)-0.42(元)0.05(元)
稀释每股收益(元)0.01(元)0.03(元)0.03(元)-0.42(元)0.05(元)
非经常性损益(万元)-----0.04109.33--
扣除非经常性损益后净利润(万元)657.491215.851008.34-15942.681516.01
总资产(万元)283377.34283980.34319659.70325941.28329551.74
总负债(万元)121693.67121418.34148740.91154039.49140125.23
归属于母公司股东权益合计(万元)155577.72156209.99156276.05156853.93173044.10
股东权益合计(万元)161683.66162562.00170918.79171901.79189426.51
实收资本(股本)(万元)37525.4437525.4437525.4438200.6638200.66
资本公积(万元)80962.7680962.7686041.3786041.3784701.62
未分配利润(万元)35628.7536264.5136229.9735221.3752824.45
经营活动产生的现金流量净额(万元)-5896.90-4405.21-1676.161740.53-3622.78
经营活动现金流入小计(万元)121110.3582533.7446821.32168901.60121200.77
经营活动现金流出小计(万元)127007.2586938.9548497.48167161.06124823.55
投资活动产生的现金流量净额(万元)8295.746858.91-352.24-8002.34675.95
投资活动现金流入小计(万元)51023.2230981.8116728.1384705.5676214.88
投资活动现金流出小计(万元)42727.4824122.9017080.3792707.9075538.92
筹资活动产生的现金流量净额(万元)-14170.24-11635.89-2380.049712.93-5079.52
筹资活动现金流入小计(万元)28336.1628336.1613319.1653718.4033028.90
筹资活动现金流出小计(万元)42506.4039972.0515699.2044005.4738108.42
期末现金及现金等价物余额(万元)21624.5424336.4629391.7433812.3822382.63
最后修改日期2026-10-282026-08-272026-04-232026-04-232025-10-29
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