王子新材
(002735)
| 流通市值：27.25亿 | | | 总市值：35.87亿 |
| 流通股本：2.85亿 | | | 总股本：3.75亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,535,176,414.34 | 1,021,503,381.21 | 527,230,145.1 | 2,157,574,752.82 |
| 营业收入 | 1,535,176,414.34 | 1,021,503,381.21 | 527,230,145.1 | 2,157,574,752.82 |
| 二、营业总成本 | 1,568,889,867.23 | 1,038,156,223.45 | 541,266,198.49 | 2,181,134,407.62 |
| 营业成本 | 1,343,405,940.39 | 891,416,732.06 | 463,584,898.98 | 1,863,801,886.87 |
| 税金及附加 | 8,296,291.83 | 6,401,228.56 | 3,954,973.47 | 10,665,418.63 |
| 销售费用 | 53,774,949.4 | 33,777,476.94 | 17,625,873.62 | 81,789,652.27 |
| 管理费用 | 117,336,448.44 | 73,321,309.46 | 38,969,268.75 | 172,419,565.82 |
| 研发费用 | 32,817,901.16 | 23,509,926.98 | 11,243,125.36 | 42,545,204.12 |
| 财务费用 | 13,258,336.01 | 9,729,549.45 | 5,888,058.31 | 9,912,679.91 |
| 其中:利息费用 | 11,420,038.54 | 8,340,828.9 | 5,793,914.37 | 15,335,979.02 |
| 其中:利息收入 | -600,741.19 | 415,781.46 | -177,183.27 | 1,155,437.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,150,320.96 | 3,162,983.6 | 1,477,026.94 | 3,642,936.53 |
| 资产处置收益 | -1,815,647 | -1,818,993.84 | -58,453.34 | 66,677.87 |
| 资产减值损失(新) | - | - | 0 | -124,979,512.02 |
| 信用减值损失(新) | 2,266,898.92 | 3,596,675.42 | 1,740,904.29 | -16,855,870.8 |
| 其他收益 | 2,031,576.29 | 1,671,345.85 | 570,118.47 | 8,162,265.67 |
| 四、营业利润 | -29,080,303.72 | -10,040,831.21 | -10,306,457.03 | -153,523,157.55 |
| 加:营业外收入 | 729,543.03 | 633,543.48 | 3,933.75 | 1,684,753.08 |
| 减:营业外支出 | 3,796,851.9 | 2,109,816.81 | 523,311.44 | 17,073,001.15 |
| 五、利润总额 | -32,147,612.59 | -11,517,104.54 | -10,825,834.72 | -168,911,405.62 |
| 减:所得税费用 | -33,479,730.01 | -21,667,366.94 | -16,871,209.27 | -923,596.52 |
| 六、净利润 | 1,332,117.42 | 10,150,262.4 | 6,045,374.55 | -167,987,809.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,332,117.42 | 10,150,262.4 | 6,045,374.55 | -167,987,809.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,804,335.04 | 11,161,898.76 | 10,082,978.75 | -158,333,555.95 |
| 少数股东损益 | -3,472,217.62 | -1,011,636.36 | -4,037,604.2 | -9,654,253.15 |
| 扣除非经常损益后的净利润 | 6,574,921.57 | 12,158,468.5 | 10,083,378.06 | -159,426,846.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.03 | -0.42 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.03 | -0.42 |
| 八、其他综合收益 | -16,874,852.61 | -16,883,470.28 | -15,878,479.92 | 5,325,566.58 |
| 归属于母公司股东的其他综合收益 | -16,835,940 | -16,870,730.19 | -15,864,799.87 | 5,305,760.11 |
| 九、综合收益总额 | -15,542,735.19 | -6,733,207.88 | -9,833,105.37 | -162,662,242.52 |
| 归属于母公司股东的综合收益总额 | -12,031,604.96 | -5,708,831.43 | -5,781,821.12 | -153,027,795.84 |
| 归属于少数股东的综合收益总额 | -3,511,130.23 | -1,024,376.45 | -4,051,284.25 | -9,634,446.68 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |