滬深市場個股詳情

002735 王子新材

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  • 9.79
  • +0.19+1.98%
休市中 12/27 15:00 (北京)
37.40億總市值67.05市盈率TTM

王子新材關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
9.42%13.12億
11.37%8.44億
5.64%3.8億
1.31%17.74億
-2.93%11.99億
-8.56%7.58億
1.20%3.59億
0.90%17.51億
3.48%12.35億
7.53%8.29億
營業收入
9.42%13.12億
11.37%8.44億
5.64%3.8億
1.31%17.74億
-2.93%11.99億
-8.56%7.58億
1.20%3.59億
0.90%17.51億
3.48%12.35億
7.53%8.29億
其他業務收入
----
26.27%1,795.57萬
----
-45.15%2,795.28萬
----
-46.83%1,422.06萬
----
40.22%5,096萬
----
51.34%2,674.64萬
營業總成本
9.47%12.99億
10.14%8.31億
4.44%3.76億
0.24%16.95億
-2.63%11.87億
-9.02%7.55億
-0.49%3.6億
3.84%16.91億
8.38%12.19億
13.60%8.3億
營業成本
10.42%10.88億
12.07%7億
7.33%3.15億
-1.55%14.18億
-5.65%9.85億
-12.79%6.25億
-3.90%2.94億
4.60%14.4億
8.12%10.44億
14.13%7.17億
營業稅金及附加
-4.37%601.59萬
-11.77%397.77萬
-31.67%142.11萬
2.60%1,104.22萬
-1.25%629.06萬
10.14%450.81萬
4.87%207.99萬
0.60%1,076.23萬
-9.07%637.04萬
-10.66%409.3萬
銷售費用
-9.29%5,587.19萬
-10.66%3,537.89萬
-6.63%1,888.22萬
-5.38%8,488.8萬
-7.48%6,159.27萬
-6.07%3,960.19萬
5.98%2,022.22萬
-7.86%8,971.77萬
1.87%6,657.4萬
3.22%4,215.95萬
管理費用
12.88%1.08億
3.77%6,329.28萬
6.97%2,924.81萬
3.43%1.23億
13.98%9,552.44萬
16.06%6,099.39萬
7.53%2,734.15萬
1.52%1.19億
20.97%8,380.8萬
17.98%5,255.15萬
財務費用
-29.46%611.59萬
-39.37%297.12萬
-96.17%22.81萬
831.15%1,558.66萬
245.39%866.96萬
559.48%490.08萬
109.05%595.42萬
-78.21%167.39萬
-286.64%-596.29萬
-137.23%-106.66萬
-利息費用
-23.55%1,077.9萬
-6.38%836.83萬
-20.21%383.52萬
21.71%2,074.97萬
3.40%1,409.9萬
3.14%893.83萬
14.77%480.65萬
39.66%1,704.8萬
48.96%1,363.51萬
53.59%866.63萬
-利息收入
-390.12%-295.6萬
-427.90%-249.3萬
-467.56%-158.72萬
-176.64%-112.42萬
-5.44%-60.31萬
2.33%-47.22萬
-77.41%-27.97萬
52.28%-40.64萬
59.80%-57.2萬
30.00%-48.35萬
研發費用
20.26%3,584.69萬
27.56%2,532.71萬
2.23%1,037.96萬
42.63%4,320.22萬
23.93%2,980.79萬
29.52%1,985.52萬
61.75%1,015.37萬
57.23%3,028.99萬
69.64%2,405.3萬
59.06%1,533萬
信用減值損失
-7.54%298.66萬
3.17%234.54萬
25.70%409.41萬
-101.18%-1,161.59萬
6.17%323.01萬
-50.92%227.34萬
112.82%325.7萬
34.40%-577.39萬
20.79%304.23萬
22.44%463.22萬
資產減值損失
--0
--0
--0
114.66%104.88萬
--18.21萬
--18.21萬
191.95%41.87萬
-4,801.04%-715.62萬
--0
--0
營業總成本調整項目
0.00%-0.01
----
----
----
---0.01
--0.01
----
----
----
----
非經營性淨收益
-46.06%509.48萬
-79.65%135.4萬
-62.15%179.73萬
76.60%-238.88萬
77.82%944.49萬
-1.07%665.49萬
89.66%474.79萬
-40.73%-1,020.95萬
90.01%531.15萬
4.86%672.66萬
投資淨收益
234.60%396.82萬
15.94%190.66萬
1.66%-29.52萬
194.52%112.63萬
208.16%118.59萬
263.20%164.44萬
71.34%-30.01萬
-237.97%-119.16萬
-237.03%-109.65萬
-182.07%-100.76萬
-其中:對聯營合營企業的投資收益
146.20%25.74萬
-27.86%-45.11萬
1.66%-29.52萬
25.97%-86.53萬
49.19%-55.71萬
64.98%-35.28萬
71.34%-30.01萬
-242.49%-116.89萬
-237.03%-109.65萬
-182.07%-100.76萬
資產處置收益
-550.27%-526.93萬
-515.46%-524.2萬
-684.77%-280.02萬
162.41%80.76萬
178.24%117.02萬
273.33%126.17萬
1,448.74%47.89萬
58.02%-129.4萬
32.18%-149.57萬
124.42%33.8萬
其他收益
-7.27%340.93萬
81.25%234.4萬
-10.62%79.85萬
19.94%624.44萬
-24.37%367.65萬
-53.21%129.33萬
-53.28%89.34萬
33.13%520.62萬
189.22%486.14萬
117.02%276.4萬
營業利潤
-17.28%1,809.52萬
46.40%1,372.63萬
30.13%593.99萬
54.20%7,622.18萬
-0.09%2,187.61萬
69.77%937.57萬
223.23%456.47萬
-50.26%4,942.97萬
-69.63%2,189.59萬
-88.13%552.27萬
加:營業外收入
-85.20%58.23萬
-53.94%30.2萬
-4.38%18.11萬
-66.50%1,300.43萬
-90.65%393.42萬
-98.42%65.57萬
-99.54%18.94萬
508.94%3,881.44萬
4,228.62%4,206.06萬
8,460.29%4,147.39萬
減:營業外支出
73.12%252.7萬
50.91%181.72萬
-3.37%109.76萬
-48.07%227.3萬
-62.03%145.97萬
-16.31%120.41萬
93.97%113.59萬
120.25%437.73萬
47.40%384.4萬
352.68%143.88萬
利潤總額
-33.68%1,615.05萬
38.33%1,221.11萬
38.84%502.34萬
3.68%8,695.3萬
-59.49%2,435.06萬
-80.62%882.72萬
-90.15%361.82萬
-19.18%8,386.68萬
-14.69%6,011.25萬
-2.39%4,555.78萬
減:所得稅費用
164.01%186.83萬
372.75%185.39萬
-59.01%123.43萬
22.13%1,621.57萬
-85.08%70.77萬
-3,679.28%-67.97萬
272.84%301.13萬
38.39%1,327.73萬
-78.19%474.34萬
-100.12%-1.8萬
淨利潤
-39.59%1,428.21萬
8.94%1,035.72萬
524.32%378.91萬
0.21%7,073.73萬
-57.30%2,364.29萬
-79.14%950.69萬
-98.42%60.69萬
-25.04%7,058.96萬
13.68%5,536.91萬
42.19%4,557.58萬
持續經營淨利潤
-39.59%1,428.21萬
8.94%1,035.72萬
524.32%378.91萬
0.21%7,073.73萬
-57.30%2,364.29萬
-79.14%950.69萬
-98.42%60.69萬
-25.04%7,058.96萬
13.68%5,536.91萬
42.19%4,557.58萬
減:少數股東損益
-77.69%139.91萬
-147.28%-139.55萬
-185.45%-127.23萬
3,273.45%1,038.62萬
505.54%627.14萬
208.78%295.16萬
80.58%-44.57萬
-96.84%30.79萬
-592.97%-154.64萬
-302.56%-271.34萬
歸屬于母公司所有者的淨利潤
-25.84%1,288.3萬
79.29%1,175.27萬
380.83%506.14萬
-14.13%6,035.11萬
-69.48%1,737.15萬
-86.42%655.53萬
-97.42%105.26萬
-16.76%7,028.17萬
17.61%5,691.55萬
47.55%4,828.92萬
每股收益
基本每股收益
-50.00%0.03
50.00%0.03
163.27%0.0129
-36.36%0.21
-68.42%0.06
-87.50%0.02
-97.42%0.0049
-17.50%0.33
-17.39%0.19
-23.81%0.16
稀釋每股收益
-50.00%0.03
50.00%0.03
163.27%0.0129
-39.39%0.2
-68.42%0.06
-87.50%0.02
-97.42%0.0049
-17.50%0.33
-17.39%0.19
-23.81%0.16
其他綜合收益
366.25%510.86萬
-724.40%-682.11萬
-15,267.62%-623.67萬
-16.61%338.8萬
-3.42%-191.87萬
246.37%109.24萬
89.53%-4.06萬
207.72%406.29萬
49.47%-185.53萬
65.39%-74.63萬
歸屬于母公司所有者的其他綜合收益總額
366.81%511.94萬
-724.41%-682.12萬
-15,269.04%-623.73萬
-16.59%338.88萬
-3.42%-191.87萬
246.37%109.24萬
89.53%-4.06萬
207.72%406.29萬
49.47%-185.53萬
65.39%-74.63萬
歸屬於少數股東的其他綜合收益總額
---1.09萬
--106.71
--575.7
---731.63
--0
--0
----
--0
----
----
綜合收益總額
-10.74%1,939.07萬
-66.64%353.61萬
-532.18%-244.76萬
-0.71%7,412.53萬
-59.40%2,172.42萬
-76.36%1,059.93萬
-98.51%56.63萬
-17.42%7,465.25萬
18.82%5,351.38萬
49.95%4,482.95萬
歸屬于母公司所有者的綜合收益總額
16.50%1,800.24萬
-35.52%493.15萬
-216.19%-117.59萬
-14.26%6,373.99萬
-71.93%1,545.28萬
-83.91%764.77萬
-97.49%101.2萬
-7.83%7,434.46萬
23.11%5,506.02萬
55.52%4,754.28萬
歸屬於少數股東的綜合收益總額
-77.86%138.83萬
-147.28%-139.54萬
-185.32%-127.17萬
3,273.21%1,038.55萬
505.54%627.14萬
208.78%295.16萬
80.58%-44.57萬
-96.84%30.79萬
-592.97%-154.64萬
-302.56%-271.34萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 9.42%13.12億11.37%8.44億5.64%3.8億1.31%17.74億-2.93%11.99億-8.56%7.58億1.20%3.59億0.90%17.51億3.48%12.35億7.53%8.29億
營業收入 9.42%13.12億11.37%8.44億5.64%3.8億1.31%17.74億-2.93%11.99億-8.56%7.58億1.20%3.59億0.90%17.51億3.48%12.35億7.53%8.29億
其他業務收入 ----26.27%1,795.57萬-----45.15%2,795.28萬-----46.83%1,422.06萬----40.22%5,096萬----51.34%2,674.64萬
營業總成本 9.47%12.99億10.14%8.31億4.44%3.76億0.24%16.95億-2.63%11.87億-9.02%7.55億-0.49%3.6億3.84%16.91億8.38%12.19億13.60%8.3億
營業成本 10.42%10.88億12.07%7億7.33%3.15億-1.55%14.18億-5.65%9.85億-12.79%6.25億-3.90%2.94億4.60%14.4億8.12%10.44億14.13%7.17億
營業稅金及附加 -4.37%601.59萬-11.77%397.77萬-31.67%142.11萬2.60%1,104.22萬-1.25%629.06萬10.14%450.81萬4.87%207.99萬0.60%1,076.23萬-9.07%637.04萬-10.66%409.3萬
銷售費用 -9.29%5,587.19萬-10.66%3,537.89萬-6.63%1,888.22萬-5.38%8,488.8萬-7.48%6,159.27萬-6.07%3,960.19萬5.98%2,022.22萬-7.86%8,971.77萬1.87%6,657.4萬3.22%4,215.95萬
管理費用 12.88%1.08億3.77%6,329.28萬6.97%2,924.81萬3.43%1.23億13.98%9,552.44萬16.06%6,099.39萬7.53%2,734.15萬1.52%1.19億20.97%8,380.8萬17.98%5,255.15萬
財務費用 -29.46%611.59萬-39.37%297.12萬-96.17%22.81萬831.15%1,558.66萬245.39%866.96萬559.48%490.08萬109.05%595.42萬-78.21%167.39萬-286.64%-596.29萬-137.23%-106.66萬
-利息費用 -23.55%1,077.9萬-6.38%836.83萬-20.21%383.52萬21.71%2,074.97萬3.40%1,409.9萬3.14%893.83萬14.77%480.65萬39.66%1,704.8萬48.96%1,363.51萬53.59%866.63萬
-利息收入 -390.12%-295.6萬-427.90%-249.3萬-467.56%-158.72萬-176.64%-112.42萬-5.44%-60.31萬2.33%-47.22萬-77.41%-27.97萬52.28%-40.64萬59.80%-57.2萬30.00%-48.35萬
研發費用 20.26%3,584.69萬27.56%2,532.71萬2.23%1,037.96萬42.63%4,320.22萬23.93%2,980.79萬29.52%1,985.52萬61.75%1,015.37萬57.23%3,028.99萬69.64%2,405.3萬59.06%1,533萬
信用減值損失 -7.54%298.66萬3.17%234.54萬25.70%409.41萬-101.18%-1,161.59萬6.17%323.01萬-50.92%227.34萬112.82%325.7萬34.40%-577.39萬20.79%304.23萬22.44%463.22萬
資產減值損失 --0--0--0114.66%104.88萬--18.21萬--18.21萬191.95%41.87萬-4,801.04%-715.62萬--0--0
營業總成本調整項目 0.00%-0.01---------------0.01--0.01----------------
非經營性淨收益 -46.06%509.48萬-79.65%135.4萬-62.15%179.73萬76.60%-238.88萬77.82%944.49萬-1.07%665.49萬89.66%474.79萬-40.73%-1,020.95萬90.01%531.15萬4.86%672.66萬
投資淨收益 234.60%396.82萬15.94%190.66萬1.66%-29.52萬194.52%112.63萬208.16%118.59萬263.20%164.44萬71.34%-30.01萬-237.97%-119.16萬-237.03%-109.65萬-182.07%-100.76萬
-其中:對聯營合營企業的投資收益 146.20%25.74萬-27.86%-45.11萬1.66%-29.52萬25.97%-86.53萬49.19%-55.71萬64.98%-35.28萬71.34%-30.01萬-242.49%-116.89萬-237.03%-109.65萬-182.07%-100.76萬
資產處置收益 -550.27%-526.93萬-515.46%-524.2萬-684.77%-280.02萬162.41%80.76萬178.24%117.02萬273.33%126.17萬1,448.74%47.89萬58.02%-129.4萬32.18%-149.57萬124.42%33.8萬
其他收益 -7.27%340.93萬81.25%234.4萬-10.62%79.85萬19.94%624.44萬-24.37%367.65萬-53.21%129.33萬-53.28%89.34萬33.13%520.62萬189.22%486.14萬117.02%276.4萬
營業利潤 -17.28%1,809.52萬46.40%1,372.63萬30.13%593.99萬54.20%7,622.18萬-0.09%2,187.61萬69.77%937.57萬223.23%456.47萬-50.26%4,942.97萬-69.63%2,189.59萬-88.13%552.27萬
加:營業外收入 -85.20%58.23萬-53.94%30.2萬-4.38%18.11萬-66.50%1,300.43萬-90.65%393.42萬-98.42%65.57萬-99.54%18.94萬508.94%3,881.44萬4,228.62%4,206.06萬8,460.29%4,147.39萬
減:營業外支出 73.12%252.7萬50.91%181.72萬-3.37%109.76萬-48.07%227.3萬-62.03%145.97萬-16.31%120.41萬93.97%113.59萬120.25%437.73萬47.40%384.4萬352.68%143.88萬
利潤總額 -33.68%1,615.05萬38.33%1,221.11萬38.84%502.34萬3.68%8,695.3萬-59.49%2,435.06萬-80.62%882.72萬-90.15%361.82萬-19.18%8,386.68萬-14.69%6,011.25萬-2.39%4,555.78萬
減:所得稅費用 164.01%186.83萬372.75%185.39萬-59.01%123.43萬22.13%1,621.57萬-85.08%70.77萬-3,679.28%-67.97萬272.84%301.13萬38.39%1,327.73萬-78.19%474.34萬-100.12%-1.8萬
淨利潤 -39.59%1,428.21萬8.94%1,035.72萬524.32%378.91萬0.21%7,073.73萬-57.30%2,364.29萬-79.14%950.69萬-98.42%60.69萬-25.04%7,058.96萬13.68%5,536.91萬42.19%4,557.58萬
持續經營淨利潤 -39.59%1,428.21萬8.94%1,035.72萬524.32%378.91萬0.21%7,073.73萬-57.30%2,364.29萬-79.14%950.69萬-98.42%60.69萬-25.04%7,058.96萬13.68%5,536.91萬42.19%4,557.58萬
減:少數股東損益 -77.69%139.91萬-147.28%-139.55萬-185.45%-127.23萬3,273.45%1,038.62萬505.54%627.14萬208.78%295.16萬80.58%-44.57萬-96.84%30.79萬-592.97%-154.64萬-302.56%-271.34萬
歸屬于母公司所有者的淨利潤 -25.84%1,288.3萬79.29%1,175.27萬380.83%506.14萬-14.13%6,035.11萬-69.48%1,737.15萬-86.42%655.53萬-97.42%105.26萬-16.76%7,028.17萬17.61%5,691.55萬47.55%4,828.92萬
每股收益
基本每股收益 -50.00%0.0350.00%0.03163.27%0.0129-36.36%0.21-68.42%0.06-87.50%0.02-97.42%0.0049-17.50%0.33-17.39%0.19-23.81%0.16
稀釋每股收益 -50.00%0.0350.00%0.03163.27%0.0129-39.39%0.2-68.42%0.06-87.50%0.02-97.42%0.0049-17.50%0.33-17.39%0.19-23.81%0.16
其他綜合收益 366.25%510.86萬-724.40%-682.11萬-15,267.62%-623.67萬-16.61%338.8萬-3.42%-191.87萬246.37%109.24萬89.53%-4.06萬207.72%406.29萬49.47%-185.53萬65.39%-74.63萬
歸屬于母公司所有者的其他綜合收益總額 366.81%511.94萬-724.41%-682.12萬-15,269.04%-623.73萬-16.59%338.88萬-3.42%-191.87萬246.37%109.24萬89.53%-4.06萬207.72%406.29萬49.47%-185.53萬65.39%-74.63萬
歸屬於少數股東的其他綜合收益總額 ---1.09萬--106.71--575.7---731.63--0--0------0--------
綜合收益總額 -10.74%1,939.07萬-66.64%353.61萬-532.18%-244.76萬-0.71%7,412.53萬-59.40%2,172.42萬-76.36%1,059.93萬-98.51%56.63萬-17.42%7,465.25萬18.82%5,351.38萬49.95%4,482.95萬
歸屬于母公司所有者的綜合收益總額 16.50%1,800.24萬-35.52%493.15萬-216.19%-117.59萬-14.26%6,373.99萬-71.93%1,545.28萬-83.91%764.77萬-97.49%101.2萬-7.83%7,434.46萬23.11%5,506.02萬55.52%4,754.28萬
歸屬於少數股東的綜合收益總額 -77.86%138.83萬-147.28%-139.54萬-185.32%-127.17萬3,273.21%1,038.55萬505.54%627.14萬208.78%295.16萬80.58%-44.57萬-96.84%30.79萬-592.97%-154.64萬-302.56%-271.34萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。