滬深市場個股詳情
002735 王子新材
- 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
9.91最高價9.63最低價9.43萬手成交量9.69今開9.60昨收9240.13萬成交額3.36%換手率61.96市盈率(靜)3.82億總股本15.9152周最高2.15市淨率27.47億流通值6.6452周最低10.56漲停價2.81億流通股22.88歷史最高8.64跌停價2.92%振幅2.98歷史最低0.05股息TTM9.80平均價4.22萬手內盤0.49%股息率TTM100股每手5.12萬手外盤
王子新材關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 113.66%2.43億 | 65.77%2.92億 | 257.11%5.7億 | 672.92%10.26億 | 2.18%1.14億 | 38.41%1.76億 | -17.23%1.6億 | -21.32%1.33億 | -9.61%1.11億 | -29.02%1.27億 |
| 交易性金融資產 | --3.3億 | --3.6億 | 3,408.17%2.07億 | 49.05%878.53萬 | --0 | --0 | 82.65%589.44萬 | --589.44萬 | ---- | ---- |
| 應收票據及應收賬款 | 26.04%8.03億 | 32.73%8.15億 | 26.55%7.37億 | 20.90%8.01億 | -5.56%6.37億 | -5.07%6.14億 | -15.25%5.83億 | -2.35%6.63億 | 15.11%6.75億 | 19.14%6.47億 |
| -應收票據 | 13.03%5,181.52萬 | 155.82%7,478.04萬 | 59.82%3,087.21萬 | 116.17%4,235.62萬 | -14.92%4,584萬 | -48.36%2,923.18萬 | -75.95%1,931.71萬 | -25.83%1,959.41萬 | 118.29%5,388.13萬 | 134.18%5,661.08萬 |
| -應收賬款 | 27.05%7.51億 | 26.58%7.4億 | 25.41%7.06億 | 17.99%7.59億 | -4.74%5.91億 | -0.92%5.85億 | -7.22%5.63億 | -1.39%6.43億 | 10.58%6.21億 | 13.78%5.9億 |
| 其他應收款(含利息和股利) | 24.44%3,453.01萬 | 34.37%3,616.19萬 | 10.92%3,526.89萬 | 74.45%3,145.57萬 | 24.64%2,774.82萬 | 60.26%2,691.14萬 | 64.97%3,179.79萬 | 12.18%1,803.09萬 | 43.63%2,226.23萬 | -4.14%1,679.26萬 |
| -應收利息 | --20.6萬 | --113.24萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 30.17%3,502.95萬 | ---- | ---- | ---- | 60.26%2,691.14萬 | ---- | 12.18%1,803.09萬 | ---- | -4.14%1,679.26萬 |
| 預付款項 | -43.83%1,642.54萬 | -29.81%1,963.46萬 | -21.82%2,810.81萬 | 26.43%1,865.31萬 | -33.98%2,924.39萬 | -23.07%2,797.18萬 | 5.48%3,595.45萬 | 14.79%1,475.42萬 | 111.05%4,429.3萬 | 65.30%3,635.87萬 |
| 存貨 | 43.95%3.66億 | 13.41%2.72億 | 2.27%2.53億 | 3.57%2.5億 | -4.44%2.55億 | -6.71%2.4億 | -2.65%2.48億 | 55.96%2.41億 | 46.40%2.66億 | 48.89%2.57億 |
| 應收款項融資 | -16.72%3,047.88萬 | -29.38%3,576.4萬 | -22.55%4,237.24萬 | -53.16%3,227.83萬 | 61.01%3,659.99萬 | -2.05%5,064.56萬 | 315.57%5,471.13萬 | 19.39%6,890.59萬 | -52.98%2,273.09萬 | -20.73%5,170.71萬 |
| 其他流動資產 | 37.76%2,448.7萬 | 6.05%1,626.35萬 | 276.61%2,595.75萬 | 270.35%2,623.35萬 | 480.93%1,777.56萬 | 301.34%1,533.55萬 | -2.94%689.24萬 | 41.11%708.34萬 | -54.88%305.99萬 | -37.17%382.11萬 |
| 流動資產合計 | 65.51%18.49億 | 60.47%18.47億 | 68.80%18.99億 | 90.55%21.95億 | -2.43%11.17億 | 0.96%11.51億 | -7.13%11.25億 | 5.28%11.52億 | 15.95%11.45億 | 12.82%11.4億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 投資性房地產 | -12.00%3,246.85萬 | -11.92%3,295.27萬 | -5.61%3,343.68萬 | -5.54%3,391.52萬 | 1.38%3,689.56萬 | 1.45%3,741.39萬 | -5.19%3,542.51萬 | -5.12%3,590.42萬 | -5.06%3,639.48萬 | -16.30%3,687.97萬 |
| 長期股權投資 | -0.35%1,134.07萬 | -8.22%1,063.22萬 | -30.99%1,078.82萬 | -6.48%1,108.33萬 | -2.90%1,138.03萬 | -4.76%1,158.46萬 | 23.82%1,563.18萬 | -8.98%1,185.19萬 | -9.85%1,171.98萬 | -9.42%1,216.32萬 |
| 固定資產 | ---- | 13.18%4.07億 | ---- | ---- | ---- | 3.73%3.6億 | ---- | 27.49%3.32億 | ---- | 37.87%3.47億 |
| 固定資產清理 | ---- | 211.69%51.34萬 | ---- | ---- | ---- | --16.47萬 | ---- | --26.81萬 | ---- | ---- |
| 在建工程 | ---- | 112.68%1.15億 | ---- | ---- | ---- | 7.42%5,386.89萬 | ---- | 783.58%7,337.47萬 | ---- | 7,231.87%5,014.83萬 |
| 無形資產 | -3.13%1.53億 | -4.21%1.52億 | -4.15%1.53億 | -5.88%1.54億 | -8.29%1.58億 | -8.46%1.59億 | -9.06%1.6億 | 183.14%1.64億 | 204.89%1.72億 | 203.78%1.74億 |
| 商譽 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 2.95%1.91億 | 2.95%1.91億 | 2.95%1.91億 | 2.95%1.91億 | 0.15%1.86億 | 0.38%1.86億 |
| 長期待攤費用 | 18.98%2,199.24萬 | 16.39%2,285.25萬 | 1.41%1,951.39萬 | -10.05%2,083.93萬 | -9.83%1,848.36萬 | -8.92%1,963.38萬 | -3.11%1,924.19萬 | 33.47%2,316.67萬 | 45.75%2,049.87萬 | 71.24%2,155.72萬 |
| 遞延所得稅資產 | 4.06%7,072.38萬 | -0.26%6,632.52萬 | 8.87%6,637.52萬 | -2.23%6,254.48萬 | 17.20%6,796.74萬 | 15.67%6,649.92萬 | 31.55%6,096.49萬 | 59.62%6,397.22萬 | 341.79%5,799.31萬 | 283.38%5,748.89萬 |
| 使用權資產 | -26.34%3,123.96萬 | -2.92%3,277.39萬 | 12.42%3,849.62萬 | -1.59%4,016.78萬 | 14.95%4,240.99萬 | -21.88%3,376.05萬 | -28.43%3,424.23萬 | -20.01%4,081.73萬 | -17.69%3,689.41萬 | 9.38%4,321.58萬 |
| 其他非流動資產 | 30.70%7,845.87萬 | 31.69%6,079.03萬 | 14.05%3,963.19萬 | -27.77%1,634.77萬 | 6,642.09%6,003.03萬 | 891.77%4,616.02萬 | 611.36%3,475萬 | 74.66%2,263.16萬 | -96.23%89.04萬 | -74.16%465.43萬 |
| 非流動資產合計 | 12.17%11.41億 | 11.55%10.92億 | 8.98%10.36億 | 5.80%10.14億 | 9.96%10.17億 | 5.01%9.79億 | 3.47%9.51億 | 40.08%9.59億 | 43.48%9.25億 | 46.36%9.32億 |
| 資產總計 | 40.09%29.9億 | 37.98%29.39億 | 41.40%29.35億 | 52.06%32.09億 | 3.10%21.34億 | 2.78%21.3億 | -2.56%20.76億 | 18.67%21.1億 | 26.82%20.7億 | 25.79%20.72億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -0.75%2.8億 | -13.18%2.53億 | -7.21%2.24億 | 29.42%2.85億 | 22.07%2.82億 | 80.84%2.91億 | 18.55%2.41億 | 59.15%2.2億 | 106.85%2.31億 | 40.42%1.61億 |
| 應付票據及應付帳款 | 46.12%5.22億 | 33.23%4.21億 | 25.55%3.76億 | 32.89%4.32億 | 10.33%3.57億 | -1.76%3.16億 | -9.27%3億 | 1.58%3.25億 | 12.86%3.24億 | 14.69%3.22億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --721.9萬 |
| -應付帳款 | 46.12%5.22億 | 33.23%4.21億 | 25.55%3.76億 | 32.89%4.32億 | 10.33%3.57億 | 0.50%3.16億 | -5.00%3億 | 1.58%3.25億 | 12.86%3.24億 | 12.11%3.15億 |
| 合同負債 | -17.09%779.23萬 | -63.12%491.88萬 | -17.72%549.91萬 | -43.91%522.29萬 | -49.99%939.84萬 | 354.60%1,333.89萬 | 116.62%668.34萬 | 153.75%931.21萬 | 139.87%1,879.48萬 | -45.41%293.42萬 |
| 預收款項 | --56.41萬 | --70.29萬 | --0 | --4.48萬 | ---- | ---- | ---- | --0 | ---- | ---- |
| 應付職工薪酬 | 22.57%2,162.96萬 | 21.74%2,297.16萬 | 17.31%2,191.74萬 | 5.86%2,219.56萬 | 23.91%1,764.68萬 | 21.43%1,887萬 | 30.57%1,868.29萬 | 36.81%2,096.66萬 | 3.68%1,424.21萬 | 7.53%1,553.93萬 |
| 應交稅費 | 13.93%1,109.73萬 | 69.35%1,473.58萬 | -6.75%1,493.47萬 | -42.47%2,817.46萬 | -72.74%974.03萬 | -76.22%870.15萬 | -38.32%1,601.59萬 | 67.75%4,897.06萬 | 136.32%3,573.15萬 | 142.61%3,658.81萬 |
| 其他應付款(含利息和股利) | -75.26%6,450.8萬 | -61.74%1.23億 | -33.98%2.1億 | 36.08%2.61億 | 9.62%2.61億 | 110.38%3.23億 | 86.22%3.18億 | 26.25%1.92億 | 58.18%2.38億 | -24.83%1.53億 |
| -應付利息 | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付股利 | -14.02%189.42萬 | -48.14%114.25萬 | -11.02%114.25萬 | -78.67%114.25萬 | -58.87%220.29萬 | -75.33%220.29萬 | -89.98%128.4萬 | 317.15%535.65萬 | 310.90%535.65萬 | 836.94%893.14萬 |
| -其他應付款 | ---- | -61.83%1.22億 | --2.09億 | ---- | ---- | 121.87%3.2億 | ---- | 23.78%1.87億 | ---- | -28.87%1.44億 |
| 一年內到期的非流動負債 | -20.36%3,709.88萬 | -67.56%1,463.27萬 | -32.65%1,954.59萬 | 83.64%5,628.97萬 | 19.77%4,658.35萬 | 101.94%4,510.17萬 | 220.27%2,902.11萬 | 21.56%3,065.15萬 | 1,823.03%3,889.3萬 | 2,084.34%2,233.45萬 |
| 其他流動負債 | 2,197.50%2,374.8萬 | 1,622.50%2,615.98萬 | 954.40%840.36萬 | 1,092.42%2,145.26萬 | -57.70%103.36萬 | 298.15%151.87萬 | -66.62%79.7萬 | 12.71%179.91萬 | 139.87%244.33萬 | -28.77%38.14萬 |
| 流動負債合計 | -1.63%9.69億 | -13.36%8.82億 | -5.35%8.8億 | 30.94%11.12億 | 9.04%9.85億 | 42.52%10.17億 | 22.49%9.3億 | 23.86%8.49億 | 53.36%9.03億 | 12.31%7.14億 |
| 非流動負債 | ||||||||||
| 長期借款 | --0 | -58.16%2,477.06萬 | -66.73%2,552.61萬 | -32.30%6,432.76萬 | 8.29%7,580萬 | -31.56%5,920萬 | -21.82%7,672.1萬 | 427.21%9,502.1萬 | 311.76%6,999.96萬 | 380.56%8,650萬 |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 遞延所得稅負債 | -6.87%1,704.68萬 | -7.76%1,704.68萬 | -8.67%1,941.4萬 | -16.05%1,704.68萬 | -16.45%1,830.4萬 | -16.43%1,848.04萬 | -4.97%2,125.68萬 | 430.53%2,030.68萬 | 426.61%2,190.86萬 | 431.51%2,211.26萬 |
| 長期遞延收益 | -19.04%237.71萬 | -16.56%253.11萬 | -14.23%268.51萬 | -12.04%283.91萬 | 67.18%293.62萬 | 67.07%303.34萬 | 319.96%313.06萬 | --322.77萬 | --175.64萬 | --181.56萬 |
| 租賃負債 | -24.56%2,307.08萬 | 10.97%2,408.55萬 | 2.15%2,523.41萬 | 1.80%2,855.54萬 | 24.80%3,058.34萬 | -32.18%2,170.37萬 | -40.50%2,470.24萬 | 4.35%2,805.11萬 | -47.45%2,450.69萬 | -20.26%3,200.34萬 |
| 非流動負債合計 | -66.70%4,249.46萬 | -33.18%6,843.4萬 | -42.09%7,285.93萬 | -23.08%1.13億 | 8.00%1.28億 | -28.09%1.02億 | -22.71%1.26億 | 200.84%1.47億 | 74.30%1.18億 | 128.64%1.42億 |
| 負債合計 | -9.09%10.11億 | -15.17%9.5億 | -9.73%9.53億 | 22.98%12.24億 | 8.92%11.12億 | 30.77%11.2億 | 14.51%10.56億 | 35.60%9.96億 | 55.52%10.21億 | 22.69%8.56億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 27.20%3.91億 | 27.20%3.91億 | 84.29%3.91億 | 83.28%3.91億 | 44.09%3.07億 | 44.09%3.07億 | -0.55%2.12億 | 0.00%2.13億 | -0.09%2.13億 | 39.87%2.13億 |
| 資本公積 | 711.33%9.06億 | 711.33%9.06億 | 663.28%9.06億 | 515.38%9.06億 | -20.29%1.12億 | -57.22%1.12億 | -54.53%1.19億 | -43.60%1.47億 | -42.05%1.4億 | -13.77%2.61億 |
| 盈餘公積 | 3.54%1,938萬 | 3.54%1,938萬 | 3.54%1,938萬 | 3.54%1,938萬 | 4.94%1,871.8萬 | 4.94%1,871.8萬 | 13.85%1,871.8萬 | 4.94%1,871.81萬 | 8.50%1,783.72萬 | 8.50%1,783.72萬 |
| 未分配利潤 | 4.86%5.85億 | 12.01%6.13億 | 8.85%6.06億 | 8.12%6.01億 | 2.76%5.58億 | 2.34%5.47億 | 5.34%5.57億 | 14.32%5.56億 | 20.29%5.43億 | 17.29%5.34億 |
| 減:庫存股 | -21.51%1.13億 | -21.51%1.13億 | 102.57%1.13億 | 75.71%1.13億 | 47.67%1.44億 | 47.67%1.44億 | -42.79%5,576.36萬 | -34.04%6,428.97萬 | -1.27%9,746.64萬 | -19.44%9,746.64萬 |
| 其他綜合收益 | 752.69%904.17萬 | -278.30%-289.9萬 | -568.19%-230.75萬 | 635.25%392.22萬 | 74.27%-138.53萬 | 138.02%162.59萬 | 112.58%49.29萬 | 115.11%53.35萬 | -57.03%-538.47萬 | -123.41%-427.58萬 |
| 一般風險準備 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 |
| 專項儲備 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 111.40%17.98億 | 115.27%18.13億 | 112.38%18.07億 | 107.57%18.08億 | 4.80%8.5億 | -8.93%8.42億 | -7.29%8.51億 | -0.70%8.71億 | -1.17%8.11億 | 14.97%9.25億 |
| 少數股東權益 | 5.49%1.81億 | 4.71%1.76億 | 3.43%1.75億 | -27.74%1.76億 | -27.79%1.71億 | -42.38%1.68億 | -41.78%1.69億 | 46.04%2.43億 | 53.61%2.37億 | 100.78%2.91億 |
| 所有者權益（或股東權益）合計 | 93.66%19.78億 | 96.91%19.89億 | 94.32%19.82億 | 78.02%19.84億 | -2.57%10.22億 | -16.93%10.1億 | -15.58%10.2億 | 6.76%11.15億 | 7.50%10.48億 | 28.07%12.16億 |
| 負債和所有者權益(或股東權益)總計 | 40.09%29.9億 | 37.98%29.39億 | 41.40%29.35億 | 52.06%32.09億 | 3.10%21.34億 | 2.78%21.3億 | -2.56%20.76億 | 18.67%21.1億 | 26.82%20.7億 | 25.79%20.72億 |
| 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。
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