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王子新材

(002735)

  

流通市值:26.09亿  总市值:53.32亿
流通股本:1.91亿   总股本:3.91亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,199,301,036.01757,627,076.26359,430,442.31,750,690,506.19
营业收入1,199,301,036.01757,627,076.26359,430,442.31,750,690,506.19
二、营业总成本1,186,869,806.59754,906,292.5359,613,674.681,691,051,222.3
营业成本984,984,648.34625,046,284.68293,862,178.161,440,070,586.72
税金及附加6,290,559.484,508,145.922,079,894.7610,762,261.32
销售费用61,592,665.2739,601,924.6120,222,208.289,717,661.1
管理费用95,524,398.960,993,935.9727,341,492.7118,536,861.73
研发费用29,807,915.6919,855,205.3710,153,672.2830,289,945.67
财务费用8,669,618.924,900,795.945,954,228.581,673,905.76
其中:利息费用14,098,968.398,938,300.544,806,452.8117,048,000.35
其中:利息收入-603,121.28-472,237.43-279,661.08406,393.7
加:公允价值变动收益---0
加:投资收益1,185,932.161,644,418.13-300,136.3-1,191,611.2
资产处置收益1,170,246.51,261,725.9478,852.8-1,294,040.41
资产减值损失(新)182,062.75182,062.75418,708.61-7,156,151.89
信用减值损失(新)3,230,126.342,273,414.493,257,036.67-5,773,936.74
其他收益3,676,515.21,293,280.05893,421.565,206,191.25
营业利润平衡项目0000
四、营业利润21,876,112.379,375,685.084,564,650.9649,429,734.9
加:营业外收入3,934,166.36655,656.21189,422.6238,814,370.93
减:营业外支出1,459,678.281,204,119.161,135,869.314,377,292.75
利润总额平衡项目0000
五、利润总额24,350,600.458,827,222.133,618,204.2783,866,813.08
减:所得税费用707,688.07-679,703.583,011,287.2613,108,099.46
六、净利润23,642,912.389,506,925.71606,917.0170,758,713.62
持续经营净利润23,642,912.389,506,925.71606,917.0170,758,713.62
终止经营净利润--0-
归属于母公司股东的净利润17,371,519.266,555,324.51,052,631.6370,374,407.84
少数股东损益6,271,393.122,951,601.21-445,714.62384,305.78
(一)基本每股收益0.060.0200.33
(二)稀释每股收益0.060.0200.33
八、其他综合收益-1,918,733.671,092,419.44-40,583.494,062,908.26
归属于母公司股东的其他综合收益-1,918,733.671,092,419.44-40,583.494,062,908.26
九、综合收益总额21,724,178.7110,599,345.15566,333.5274,821,621.88
归属于母公司股东的综合收益总额15,452,785.597,647,743.941,012,048.1474,437,316.1
归属于少数股东的综合收益总额6,271,393.122,951,601.21-445,714.62384,305.78
公告日期2023-10-202023-08-312023-04-152023-04-06
审计意见(境内)标准无保留意见
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