模塑科技

- 000700

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
模塑科技(000700) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入393,336.34252,358.33128,689.94496,564.74359,885.46
营业收入393,336.34252,358.33128,689.94496,564.74359,885.46
二、营业总成本401,188.26259,127.44132,679.04528,296.28375,577.17
营业成本320,529.86205,248.24107,046.07401,590.99291,813.56
营业税金及附加3,189.502,260.611,187.634,306.242,878.53
销售费用10,344.226,953.663,296.5917,117.2910,640.68
管理费用40,929.4426,838.8012,718.1072,487.0948,745.74
财务费用12,529.518,496.914,000.069,083.756,841.87
研发费用13,665.739,329.214,430.5919,496.5313,008.52
资产减值损失------4,214.401,648.28
公允价值变动收益4,491.907,918.388,982.0974.8174.81
投资收益17,619.389,663.873,848.3636,641.1217,014.74
其中:对联营企业和合营企业的投资收益14,778.088,522.563,850.7013,560.8711,191.40
汇兑收益----------
三、营业利润11,147.368,222.728,848.637,391.313,801.10
加:营业外收入364.18361.932.9128.1443.45
减:营业外支出309.94288.335.831,531.18325.59
其中:非流动资产处置损失----------
四、利润总额11,201.598,296.328,845.715,888.273,518.95
减:所得税费用2,340.902,391.292,778.594,869.402,782.57
五、净利润8,860.695,905.036,067.121,018.87736.38
归属于母公司所有者的净利润8,940.375,958.316,091.001,099.84777.85
少数股东损益-79.69-53.28-23.88-80.97-41.47
六、每股收益
基本每股收益(元/股)0.10810.07200.07360.01200.0094
稀释每股收益(元/股)0.10810.07200.07000.01200.0094
七、其他综合收益4,454.952,361.07-1,258.05-28,051.57-4,921.63
八、综合收益总额13,315.648,266.104,809.06-27,032.69-4,185.25
归属于母公司所有者的综合收益总额13,395.338,319.394,832.95-26,951.72-4,143.78
归属于少数股东的综合收益总额-79.69-53.28-23.88-80.97-41.47
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