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王子新材(002735)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)84378.9337970.54177369.73119930.1075762.71
营业收入(万元)84378.9337970.54177369.73119930.1075762.71
营业总成本(万元)83141.7037556.27169508.67118345.7675245.08
营业成本(万元)70046.9331540.36141776.8398498.4662504.63
净利润(万元)493.15-117.596373.991545.28764.77
归属于母公司的净利润(万元)1175.27506.146035.111737.15655.53
营业利润(万元)1372.63593.997622.182187.61937.57
利润总额(万元)1221.11502.348695.302435.06882.72
少数股东损益(万元)-139.55-127.231038.62627.14295.16
基本每股收益(元)0.03(元)0.01(元)0.21(元)0.06(元)0.02(元)
稀释每股收益(元)0.03(元)0.01(元)0.20(元)0.06(元)0.02(元)
非经常性损益(万元)------512.87155.90
扣除非经常性损益后净利润(万元)1357.67595.604703.311224.28499.64
总资产(万元)293889.46293507.84320862.14213399.16212994.93
总负债(万元)95000.9595311.70122443.49111242.00111990.66
归属于母公司股东权益合计(万元)181326.82180716.83180833.6785038.2184232.29
股东权益合计(万元)198888.51198196.14198418.66102157.16101004.26
实收资本(股本)(万元)39091.4639091.4639091.4630731.6830731.68
资本公积(万元)90628.5090628.5090628.5011170.4211170.42
未分配利润(万元)61255.0560585.9260079.7855795.4854688.44
经营活动产生的现金流量净额(万元)-1492.20-1749.039801.926281.763352.05
经营活动现金流入小计(万元)70716.3535845.18148480.16109062.4269958.93
经营活动现金流出小计(万元)72208.5537594.21138678.24102780.6766606.88
投资活动产生的现金流量净额(万元)-59726.44-29921.75-9925.19-15942.64-9465.80
投资活动现金流入小计(万元)999.1371.781050.541009.201001.39
投资活动现金流出小计(万元)60725.5729993.5310975.7316951.8310467.19
筹资活动产生的现金流量净额(万元)-12246.27-13872.3189280.437695.4410356.18
筹资活动现金流入小计(万元)20116.2411030.00131938.6135130.1928967.11
筹资活动现金流出小计(万元)32362.5124902.3142658.1827434.7618610.92
期末现金及现金等价物余额(万元)29073.2256988.76102561.4011386.1817578.38
最后修改日期2024-08-302024-04-292024-04-292023-10-202023-08-31
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