王子新材
(002735)
| 流通市值：48.07亿 | | | 总市值：65.48亿 |
| 流通股本：2.80亿 | | | 总股本：3.82亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 999,429,188.73 | 517,192,127.52 | 1,989,216,374.07 | 1,312,299,541.81 |
| 营业收入 | 999,429,188.73 | 517,192,127.52 | 1,989,216,374.07 | 1,312,299,541.81 |
| 二、营业总成本 | 979,926,401.2 | 507,706,857.77 | 1,941,027,541.15 | 1,299,299,179.45 |
| 营业成本 | 849,334,312.18 | 438,612,518.42 | 1,654,903,784.96 | 1,087,616,398.58 |
| 税金及附加 | 4,424,889.4 | 2,092,129.66 | 10,150,452.17 | 6,015,858.98 |
| 销售费用 | 37,211,052.15 | 19,878,157.82 | 72,510,551.31 | 55,871,939.49 |
| 管理费用 | 62,446,812.72 | 33,540,072.57 | 150,930,455.77 | 107,832,195.16 |
| 研发费用 | 26,433,449.73 | 13,462,469.58 | 46,390,581.63 | 35,846,933.78 |
| 财务费用 | 75,885.02 | 121,509.73 | 6,141,715.31 | 6,115,853.47 |
| 其中:利息费用 | 6,841,744.07 | 3,317,623.58 | 13,675,527.11 | 10,779,020.73 |
| 其中:利息收入 | -632,391.66 | -326,646.35 | 3,894,959.09 | -2,956,046.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,549,437 | 960,860.69 | 6,017,244.68 | 3,968,160.39 |
| 资产处置收益 | -256,539.5 | 55,641.79 | -6,295,706.37 | -5,269,268.03 |
| 资产减值损失(新) | 0 | 0 | -82,876,399.7 | 0 |
| 信用减值损失(新) | 3,696,592.55 | 3,739,606.53 | -24,377,208.26 | 2,986,618.11 |
| 其他收益 | 4,434,284.03 | 1,186,626.56 | 6,285,878.93 | 3,409,321.23 |
| 四、营业利润 | 28,926,561.61 | 15,428,005.32 | -53,057,357.8 | 18,095,194.06 |
| 加:营业外收入 | 684,339.38 | 469,649.64 | 5,730,018.19 | 582,283.05 |
| 减:营业外支出 | 1,046,211.62 | 691,072.54 | 18,607,800.77 | 2,526,993.32 |
| 五、利润总额 | 28,564,689.37 | 15,206,582.42 | -65,935,140.38 | 16,150,483.79 |
| 减:所得税费用 | 6,032,549.37 | 672,524.48 | 10,377,965.13 | 1,868,342.66 |
| 六、净利润 | 22,532,140 | 14,534,057.94 | -76,313,105.51 | 14,282,141.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,532,140 | 14,534,057.94 | -76,313,105.51 | 14,282,141.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,700,418.98 | 8,416,433.12 | -68,502,515.44 | 12,882,993.4 |
| 少数股东损益 | 6,831,721.02 | 6,117,624.82 | -7,810,590.07 | 1,399,147.73 |
| 扣除非经常损益后的净利润 | 13,092,575.84 | 7,726,257.55 | -64,241,652.55 | 15,048,367.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | -0.18 | 0.03 |
| (二)稀释每股收益 | 0.04 | 0.02 | -0.18 | 0.03 |
| 八、其他综合收益 | 3,817,017.34 | -84,939.93 | 2,866,269.11 | 5,108,553.33 |
| 归属于母公司股东的其他综合收益 | 3,800,758.54 | -89,162.36 | 2,835,754.45 | 5,119,444.8 |
| 九、综合收益总额 | 26,349,157.34 | 14,449,118.01 | -73,446,836.4 | 19,390,694.46 |
| 归属于母公司股东的综合收益总额 | 19,501,177.52 | 8,327,270.76 | -65,666,760.99 | 18,002,438.2 |
| 归属于少数股东的综合收益总额 | 6,847,979.82 | 6,121,847.25 | -7,780,075.41 | 1,388,256.26 |
| 公告日期 | 2025-08-30 | 2025-04-24 | 2025-03-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |