中商官网
研究报告
王子新材（002735）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 484000000.0000 | 59589400.0000 | 60909400.0000 | 46035600.0000 | 335000000.0000 | 149000000.0000 | 186000000.0000 |
| 2012 | 498000000.0000 | 60223500.0000 | 59303000.0000 | 43091100.0000 | 432000000.0000 | 205000000.0000 | 227000000.0000 |
| 2013 | 477000000.0000 | 46573200.0000 | 54558900.0000 | 40179900.0000 | 400000000.0000 | 140000000.0000 | 261000000.0000 |
| 2014 | 480000000.0000 | 40947500.0000 | 44434200.0000 | 32998900.0000 | 569000000.0000 | 129000000.0000 | 441000000.0000 |
| 2015 | 441000000.0000 | 38464400.0000 | 37693500.0000 | 27394200.0000 | 563000000.0000 | 102000000.0000 | 461000000.0000 |
| 2016 | 474000000.0000 | 52101500.0000 | 52289500.0000 | 38935700.0000 | 614000000.0000 | 120000000.0000 | 494000000.0000 |
| 2017 | 598000000.0000 | 56779200.0000 | 56991200.0000 | 38982800.0000 | 792000000.0000 | 256000000.0000 | 537000000.0000 |
| 2018 | 912000000.0000 | 83959100.0000 | 83761100.0000 | 57521600.0000 | 1041000000.0000 | 398000000.0000 | 642000000.0000 |
| 2019 | 1326000000.0000 | 87112300.0000 | 86685500.0000 | 67904000.0000 | 1203000000.0000 | 460000000.0000 | 743000000.0000 |
| 2020 | 1542000000.0000 | 122000000.0000 | 125000000.0000 | 102000000.0000 | 1594000000.0000 | 679000000.0000 | 915000000.0000 |
| 2021 | 1735000000.0000 | 99381300.0000 | 104000000.0000 | 94173700.0000 | 1778000000.0000 | 734000000.0000 | 1044000000.0000 |
| 2022 | 1751000000.0000 | 49429700.0000 | 83866800.0000 | 70589600.0000 | 2110000000.0000 | 996000000.0000 | 1115000000.0000 |
| 2023 | 1774000000.0000 | 76221800.0000 | 86953000.0000 | 70737300.0000 | 3209000000.0000 | 1224000000.0000 | 1984000000.0000 |
| 2024 | 1989000000.0000 | -53057400.0000 | -65935100.0000 | -76313100.0000 | 3191000000.0000 | 1306000000.0000 | 1885000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2011 | 12.40 | 12.58 | 18.18 | 23.0900 | 5.7100 | 3.33 | 1.44 |
| 2012 | 12.05 | 11.91 | 13.73 | 20.5100 | 5.9600 | 2.94 | 1.15 |
| 2013 | 9.85 | 11.44 | 13.64 | 16.3600 | 6.2900 | 2.67 | 1.19 |
| 2014 | 8.54 | 9.26 | 7.81 | 11.4200 | 6.6100 | 2.83 | 0.84 |
| 2015 | 8.62 | 8.55 | 6.70 | 5.8900 | 6.4300 | 2.65 | 0.78 |
| 2016 | 10.34 | 11.03 | 8.52 | 7.8500 | 6.7600 | 2.71 | 0.77 |
| 2017 | 8.53 | 9.53 | 7.20 | 7.6400 | 6.6700 | 2.80 | 0.76 |
| 2018 | 8.88 | 9.18 | 8.05 | 9.0100 | 8.4700 | 3.13 | 0.88 |
| 2019 | 6.56 | 6.54 | 7.21 | 9.2500 | 10.3100 | 3.33 | 1.10 |
| 2020 | 7.52 | 8.11 | 7.84 | 10.8600 | 9.0900 | 2.91 | 0.97 |
| 2021 | 5.65 | 5.99 | 5.85 | 10.4600 | 9.0000 | 2.75 | 0.98 |
| 2022 | 2.68 | 4.79 | 3.97 | 7.7100 | 7.2700 | 2.70 | 0.83 |
| 2023 | 3.83 | 4.90 | 2.71 | 6.9100 | 5.7700 | 2.53 | 0.55 |
| 2024 | -2.97 | -3.31 | -2.07 | -3.8800 | 5.5200 | 2.28 | 0.62 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2011 | 44.48 | 55.52 | 1.8800 | 1.4200 |
| 2012 | 47.45 | 52.55 | 1.6900 | 1.3400 |
| 2013 | 35.00 | 65.25 | 2.2400 | 1.7900 |
| 2014 | 22.67 | 77.50 | 3.6200 | 3.1300 |
| 2015 | 18.12 | 81.88 | 5.2500 | 4.6800 |
| 2016 | 19.54 | 80.46 | 4.6500 | 3.4400 |
| 2017 | 32.32 | 67.80 | 2.6400 | 1.7000 |
| 2018 | 38.23 | 61.67 | 2.1900 | 1.8800 |
| 2019 | 38.24 | 61.76 | 1.8600 | 1.5400 |
| 2020 | 42.60 | 57.40 | 1.4900 | 1.2400 |
| 2021 | 41.28 | 58.72 | 1.6000 | 1.3400 |
| 2022 | 47.20 | 52.84 | 1.3600 | 1.0500 |
| 2023 | 38.14 | 61.83 | 1.9700 | 1.7100 |
| 2024 | 40.93 | 59.07 | 1.6300 | 1.3300 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 424000000.0000 | 15031400.0000 | 26897300.0000 | 4840900.0000 |
| 2012 | 438000000.0000 | 17017200.0000 | 25028700.0000 | 4560200.0000 |
| 2013 | 430000000.0000 | 18285900.0000 | 24187500.0000 | 5134000.0000 |
| 2014 | 439000000.0000 | 19090500.0000 | 24003800.0000 | 1590800.0000 |
| 2015 | 403000000.0000 | 20080500.0000 | 31815600.0000 | -2705700.0000 |
| 2016 | 425000000.0000 | 21761300.0000 | 40630200.0000 | -4030000.0000 |
| 2017 | 547000000.0000 | 29308500.0000 | 52863100.0000 | 3413400.0000 |
| 2018 | 831000000.0000 | 51638200.0000 | 73922400.0000 | 1556600.0000 |
| 2019 | 1239000000.0000 | 83334200.0000 | 83635500.0000 | 6460100.0000 |
| 2020 | 1426000000.0000 | 84013500.0000 | 81476300.0000 | 10898900.0000 |
| 2021 | 1637000000.0000 | 97367600.0000 | 117000000.0000 | 12206900.0000 |
| 2022 | 1704000000.0000 | 89717700.0000 | 119000000.0000 | 17048000.0000 |
| 2023 | 1706000000.0000 | 84888000.0000 | 123000000.0000 | 20749700.0000 |
| 2024 | 2048000000.0000 | 72510600.0000 | 151000000.0000 | 13675500.0000 |