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王子新材(002735)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)52723.01215757.48156623.4899942.9251719.21
营业收入(万元)52723.01215757.48156623.4899942.9251719.21
营业总成本(万元)53952.53232296.98154351.4497622.9850770.69
营业成本(万元)46358.49186380.19132601.5584933.4343861.25
净利润(万元)-578.18-15302.782227.041950.12832.73
归属于母公司的净利润(万元)1008.30-15833.361769.621570.04841.64
营业利润(万元)-1030.65-15352.323434.212892.661542.80
利润总额(万元)-1082.58-16891.143091.922856.471520.66
少数股东损益(万元)-403.76-965.43448.11683.17611.76
基本每股收益(元)0.03(元)-0.42(元)0.05(元)0.04(元)0.02(元)
稀释每股收益(元)0.03(元)-0.42(元)0.05(元)0.04(元)0.02(元)
非经常性损益(万元)-0.04109.33--260.78--
扣除非经常性损益后净利润(万元)1008.34-15942.681516.011309.26772.63
总资产(万元)319659.70325941.28329551.74319336.49328779.64
总负债(万元)148740.91154039.49140125.23129954.74139026.91
归属于母公司股东权益合计(万元)156276.05156853.93173044.10172767.11173080.20
股东权益合计(万元)170918.79171901.79189426.51189381.74189752.72
实收资本(股本)(万元)37525.4438200.6638200.6638200.6638200.66
资本公积(万元)86041.3786041.3784701.6284701.6285454.65
未分配利润(万元)36229.9735221.3752824.4552624.8152318.03
经营活动产生的现金流量净额(万元)-1676.161740.53-3622.78-7113.06-3753.91
经营活动现金流入小计(万元)46821.32168901.60121200.7776563.7039624.75
经营活动现金流出小计(万元)48497.48167161.06124823.5583676.7643378.66
投资活动产生的现金流量净额(万元)-352.24-8002.34675.951437.707071.69
投资活动现金流入小计(万元)16728.1384705.5676214.8861487.9028240.64
投资活动现金流出小计(万元)17080.3792707.9075538.9260050.2021168.95
筹资活动产生的现金流量净额(万元)-2380.049712.93-5079.521956.113411.77
筹资活动现金流入小计(万元)13319.1653718.4033028.9029007.5015007.50
筹资活动现金流出小计(万元)15699.2044005.4738108.4227051.3911595.73
期末现金及现金等价物余额(万元)29391.7433812.3822382.6326676.1436976.17
最后修改日期2026-04-232026-04-232025-10-292025-08-302025-04-23
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