王子新材 (002735.sz)

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利润表(王子新材)

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完整财报对比
2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 379,705,360.871,773,697,283.051,199,301,036.01757,627,076.26359,430,442.301,750,690,506.191,235,449,459.64828,585,695.37355,182,119.47
 营业收入(元) 379,705,360.871,773,697,283.051,199,301,036.01757,627,076.26359,430,442.301,750,690,506.191,235,449,459.64828,585,695.37355,182,119.47
二、营业总成本(元) 375,562,700.051,695,086,715.561,186,869,806.59754,906,292.50359,613,674.681,691,051,222.301,218,865,048.12829,789,571.26361,389,534.91
 营业成本(元) 315,403,592.381,417,768,280.56984,984,648.34625,046,284.68293,862,178.161,440,070,586.721,044,022,498.47716,722,102.44305,772,575.65
 研发费用(元) 10,379,633.6743,202,183.7529,807,915.6919,855,205.3710,153,672.2830,289,945.6724,052,961.6215,330,021.536,277,456.43
 营业税金及附加(元) 1,421,126.4111,042,182.916,290,559.484,508,145.922,079,894.7610,762,261.326,370,446.144,093,029.271,983,244.61
 销售费用(元) 18,882,173.4084,887,958.7861,592,665.2739,601,924.6120,222,208.2089,717,661.1066,574,020.0242,159,469.6919,082,033.63
 管理费用(元) 29,248,106.12122,599,541.7495,524,398.9060,993,935.9727,341,492.70118,536,861.7383,808,016.5352,551,546.9925,425,956.59
 财务费用(元) 228,068.0715,586,567.828,669,618.924,900,795.945,954,228.581,673,905.76-5,962,894.66-1,066,598.662,848,268.00
  其中:利息费用(元) 3,835,177.3020,749,664.4314,098,968.398,938,300.544,806,452.8117,048,000.3513,635,060.428,666,338.334,187,907.07
  其中:利息收入(元) -1,587,232.461,124,231.68-603,121.28-472,237.43-279,661.08406,393.70-572,014.76-483,494.85-157,631.66
三、其他经营收益
 加:投资收益(元) -295,164.411,126,322.931,185,932.161,644,418.13-300,136.30-1,191,611.20-1,096,484.18-1,007,610.65-1,047,156.68
  其中:对联营企业和合营企业的投资收益(元) -295,164.41-865,311.92-557,119.41-352,834.65-300,136.30-1,168,913.81-1,096,484.18-1,007,610.65-1,047,156.68
 资产处置收益(元) -2,800,209.11807,601.731,170,246.501,261,725.90478,852.80-1,294,040.41-1,495,704.75337,964.14-35,503.59
 资产减值损失(元) -1,048,823.80182,062.75182,062.75418,708.61-7,156,151.89--143,419.81
 信用减值损失(元) 4,094,124.98-11,615,947.373,230,126.342,273,414.493,257,036.67-5,773,936.743,042,311.804,632,164.171,530,418.21
 其他收益(元) 798,509.536,244,403.373,676,515.201,293,280.05893,421.565,206,191.254,861,410.662,764,047.541,912,172.21
四、营业利润(元) 5,939,921.8176,221,771.9521,876,112.379,375,685.084,564,650.9649,429,734.9021,895,945.055,522,689.31-3,704,065.48
 加:营业外收入(元) 181,122.5613,004,305.093,934,166.36655,656.21189,422.6238,814,370.9342,060,552.6941,473,932.8541,008,465.27
 减:营业外支出(元) 1,097,638.632,273,034.081,459,678.281,204,119.161,135,869.314,377,292.753,843,991.161,438,806.67585,587.78
五、利润总额(元) 5,023,405.7486,953,042.9624,350,600.458,827,222.133,618,204.2783,866,813.0860,112,506.5845,557,815.4936,718,812.01
 减:所得税费用(元) 1,234,296.0516,215,724.90707,688.07-679,703.583,011,287.2613,108,099.464,743,447.89-17,984.98-1,742,211.47
六、净利润(元) 3,789,109.6970,737,318.0623,642,912.389,506,925.71606,917.0170,758,713.6255,369,058.6945,575,800.4738,461,023.48
(一)按经营持续性分类
  持续经营净利润(元) 3,789,109.6970,737,318.0623,642,912.389,506,925.71606,917.0170,758,713.6255,369,058.6945,575,800.4738,461,023.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,061,418.6360,351,100.5217,371,519.266,555,324.501,052,631.6370,374,407.8456,915,490.2348,289,169.0640,755,806.32
  少数股东损益(元) -1,272,308.9410,386,217.546,271,393.122,951,601.21-445,714.62384,305.78-1,546,431.54-2,713,368.59-2,294,782.84
 扣除非经常性损益后的净利润(元) 5,956,017.3147,033,092.0612,242,828.144,996,370.31599,403.5441,264,308.8815,008,044.075,477,695.32-1,154,404.22
七、每股收益
 一、基本每股收益(元) 0.010.210.060.02-0.330.270.230.19
 二、稀释每股收益(元) 0.010.200.060.02-0.330.270.230.19
八、其他综合收益(元) -6,236,715.583,388,021.60-1,918,733.671,092,419.44-40,583.494,062,908.26-1,855,272.42-746,346.58-387,531.64
 归属于母公司股东的其他综合收益(元) -6,237,291.283,388,753.23-1,918,733.671,092,419.44-40,583.494,062,908.26-1,855,272.42-746,346.58-387,531.64
 归属于少数股东的其他综合收益(元) 575.70-731.63-------
九、综合收益总额(元) -2,447,605.8974,125,339.6621,724,178.7110,599,345.15566,333.5274,821,621.8853,513,786.2744,829,453.8938,073,491.84
 归属于母公司所有者的综合收益总额(元) -1,175,872.6563,739,853.7515,452,785.597,647,743.941,012,048.1474,437,316.1055,060,217.8147,542,822.4840,368,274.68
 归属于少数股东的综合收益总额(元) -1,271,733.2410,385,485.916,271,393.122,951,601.21-445,714.62384,305.78-1,546,431.54-2,713,368.59-2,294,782.84
公告日期 2024-04-302024-04-302023-10-202023-08-312023-04-152023-04-062022-10-292022-08-292022-04-30
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