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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
模塑科技(000700) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入85,922.61548,952.81393,336.34252,358.33128,689.94
营业收入85,922.61548,952.81393,336.34252,358.33128,689.94
二、营业总成本100,780.98559,923.79401,188.26259,127.44132,679.04
营业成本74,719.59449,353.18320,529.86205,248.24107,046.07
营业税金及附加840.874,428.753,189.502,260.611,187.63
销售费用2,469.7414,863.4810,344.226,953.663,296.59
管理费用14,377.8253,998.2240,929.4426,838.8012,718.10
财务费用5,138.7216,368.3212,529.518,496.914,000.06
研发费用3,234.2520,911.8413,665.739,329.214,430.59
资产减值损失----------
公允价值变动收益-6,175.027,154.894,491.907,918.388,982.09
投资收益3,173.8620,389.0917,619.389,663.873,848.36
其中:对联营企业和合营企业的投资收益3,173.8617,239.8114,778.088,522.563,850.70
汇兑收益----------
三、营业利润-18,451.9013,169.4711,147.368,222.728,848.63
加:营业外收入0.19371.05364.18361.932.91
减:营业外支出165.35323.51309.94288.335.83
其中:非流动资产处置损失----------
四、利润总额-18,617.0613,217.0111,201.598,296.328,845.71
减:所得税费用-2,473.853,050.692,340.902,391.292,778.59
五、净利润-16,143.2110,166.328,860.695,905.036,067.12
归属于母公司所有者的净利润-16,105.8810,273.318,940.375,958.316,091.00
少数股东损益-37.33-106.99-79.69-53.28-23.88
六、每股收益
基本每股收益(元/股)-0.18470.12300.10810.07200.0736
稀释每股收益(元/股)-0.18470.12300.10810.07200.0700
七、其他综合收益-19,274.825,571.424,454.952,361.07-1,258.05
八、综合收益总额-35,418.0315,737.7313,315.648,266.104,809.06
归属于母公司所有者的综合收益总额-35,380.7015,844.7213,395.338,319.394,832.95
归属于少数股东的综合收益总额-37.33-106.99-79.69-53.28-23.88
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