王子新材
(002735)
| 流通市值：41.93亿 | | | 总市值：57.11亿 |
| 流通股本：2.80亿 | | | 总股本：3.82亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,566,234,796.2 | 999,429,188.73 | 517,192,127.52 | 1,989,216,374.07 |
| 营业收入 | 1,566,234,796.2 | 999,429,188.73 | 517,192,127.52 | 1,989,216,374.07 |
| 二、营业总成本 | 1,543,514,364.21 | 979,926,401.2 | 507,706,857.77 | 1,941,027,541.15 |
| 营业成本 | 1,326,015,485.7 | 849,334,312.18 | 438,612,518.42 | 1,654,903,784.96 |
| 税金及附加 | 6,997,031.35 | 4,424,889.4 | 2,092,129.66 | 10,150,452.17 |
| 销售费用 | 59,155,281.48 | 37,211,052.15 | 19,878,157.82 | 72,510,551.31 |
| 管理费用 | 107,299,715.95 | 62,446,812.72 | 33,540,072.57 | 150,930,455.77 |
| 研发费用 | 39,773,663.16 | 26,433,449.73 | 13,462,469.58 | 46,390,581.63 |
| 财务费用 | 4,273,186.58 | 75,885.02 | 121,509.73 | 6,141,715.31 |
| 其中:利息费用 | 11,339,719.89 | 6,841,744.07 | 3,317,623.58 | 13,675,527.11 |
| 其中:利息收入 | -826,878.61 | -632,391.66 | -326,646.35 | 3,894,959.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,580,737.95 | 1,549,437 | 960,860.69 | 6,017,244.68 |
| 资产处置收益 | -204,029.86 | -256,539.5 | 55,641.79 | -6,295,706.37 |
| 资产减值损失(新) | 12,527 | 0 | 0 | -82,876,399.7 |
| 信用减值损失(新) | 1,478,533.34 | 3,696,592.55 | 3,739,606.53 | -24,377,208.26 |
| 其他收益 | 6,753,926.23 | 4,434,284.03 | 1,186,626.56 | 6,285,878.93 |
| 四、营业利润 | 34,342,126.65 | 28,926,561.61 | 15,428,005.32 | -53,057,357.8 |
| 加:营业外收入 | 1,075,102.12 | 684,339.38 | 469,649.64 | 5,730,018.19 |
| 减:营业外支出 | 4,497,993.02 | 1,046,211.62 | 691,072.54 | 18,607,800.77 |
| 五、利润总额 | 30,919,235.75 | 28,564,689.37 | 15,206,582.42 | -65,935,140.38 |
| 减:所得税费用 | 8,741,896.34 | 6,032,549.37 | 672,524.48 | 10,377,965.13 |
| 六、净利润 | 22,177,339.41 | 22,532,140 | 14,534,057.94 | -76,313,105.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,177,339.41 | 22,532,140 | 14,534,057.94 | -76,313,105.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,696,226.17 | 15,700,418.98 | 8,416,433.12 | -68,502,515.44 |
| 少数股东损益 | 4,481,113.24 | 6,831,721.02 | 6,117,624.82 | -7,810,590.07 |
| 扣除非经常损益后的净利润 | 15,160,078.21 | 13,092,575.84 | 7,726,257.55 | -64,241,652.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.02 | -0.18 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.02 | -0.18 |
| 八、其他综合收益 | 4,592,461.79 | 3,817,017.34 | -84,939.93 | 2,866,269.11 |
| 归属于母公司股东的其他综合收益 | 4,574,192 | 3,800,758.54 | -89,162.36 | 2,835,754.45 |
| 九、综合收益总额 | 26,769,801.2 | 26,349,157.34 | 14,449,118.01 | -73,446,836.4 |
| 归属于母公司股东的综合收益总额 | 22,270,418.17 | 19,501,177.52 | 8,327,270.76 | -65,666,760.99 |
| 归属于少数股东的综合收益总额 | 4,499,383.03 | 6,847,979.82 | 6,121,847.25 | -7,780,075.41 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-24 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |