王子新材
(002735)
| 流通市值：25.03亿 | | | 总市值：34.07亿 |
| 流通股本：2.81亿 | | | 总股本：3.82亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,312,299,541.81 | 843,789,300.43 | 379,705,360.87 | 1,773,697,283.05 |
| 营业收入 | 1,312,299,541.81 | 843,789,300.43 | 379,705,360.87 | 1,773,697,283.05 |
| 二、营业总成本 | 1,299,299,179.45 | 831,417,037.95 | 375,562,700.05 | 1,695,086,715.56 |
| 营业成本 | 1,087,616,398.58 | 700,469,272.13 | 315,403,592.38 | 1,417,768,280.56 |
| 税金及附加 | 6,015,858.98 | 3,977,713.98 | 1,421,126.41 | 11,042,182.91 |
| 销售费用 | 55,871,939.49 | 35,378,917.86 | 18,882,173.4 | 84,887,958.78 |
| 管理费用 | 107,832,195.16 | 63,292,817.22 | 29,248,106.12 | 122,599,541.74 |
| 研发费用 | 35,846,933.78 | 25,327,084.83 | 10,379,633.67 | 43,202,183.75 |
| 财务费用 | 6,115,853.47 | 2,971,231.93 | 228,068.07 | 15,586,567.82 |
| 其中:利息费用 | 10,779,020.73 | 8,368,314.11 | 3,835,177.3 | 20,749,664.43 |
| 其中:利息收入 | -2,956,046.71 | -2,492,957.15 | -1,587,232.46 | 1,124,231.68 |
| 加:投资收益 | 3,968,160.39 | 1,906,563.79 | -295,164.41 | 1,126,322.93 |
| 资产处置收益 | -5,269,268.03 | -5,241,954.47 | -2,800,209.11 | 807,601.73 |
| 资产减值损失(新) | 0 | 0 | 0 | 1,048,823.8 |
| 信用减值损失(新) | 2,986,618.11 | 2,345,383.23 | 4,094,124.98 | -11,615,947.37 |
| 其他收益 | 3,409,321.23 | 2,344,012.68 | 798,509.53 | 6,244,403.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,095,194.06 | 13,726,267.71 | 5,939,921.81 | 76,221,771.95 |
| 加:营业外收入 | 582,283.05 | 302,008.39 | 181,122.56 | 13,004,305.09 |
| 减:营业外支出 | 2,526,993.32 | 1,817,177.73 | 1,097,638.63 | 2,273,034.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,150,483.79 | 12,211,098.37 | 5,023,405.74 | 86,953,042.96 |
| 减:所得税费用 | 1,868,342.66 | 1,853,901.18 | 1,234,296.05 | 16,215,724.9 |
| 六、净利润 | 14,282,141.13 | 10,357,197.19 | 3,789,109.69 | 70,737,318.06 |
| 持续经营净利润 | 14,282,141.13 | 10,357,197.19 | 3,789,109.69 | 70,737,318.06 |
| 归属于母公司股东的净利润 | 12,882,993.4 | 11,752,734.52 | 5,061,418.63 | 60,351,100.52 |
| 少数股东损益 | 1,399,147.73 | -1,395,537.33 | -1,272,308.94 | 10,386,217.54 |
| (一)基本每股收益 | 0.03 | 0.03 | 0.01 | 0.21 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.01 | 0.2 |
| 八、其他综合收益 | 5,108,553.33 | -6,821,107.6 | -6,236,715.58 | 3,388,021.6 |
| 归属于母公司股东的其他综合收益 | 5,119,444.8 | -6,821,214.31 | -6,237,291.28 | 3,388,753.23 |
| 九、综合收益总额 | 19,390,694.46 | 3,536,089.59 | -2,447,605.89 | 74,125,339.66 |
| 归属于母公司股东的综合收益总额 | 18,002,438.2 | 4,931,520.2 | -1,175,872.65 | 63,739,853.75 |
| 归属于少数股东的综合收益总额 | 1,388,256.26 | -1,395,430.61 | -1,271,733.24 | 10,385,485.91 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |