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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入252,358.33128,689.94496,564.74359,885.46225,339.60
营业收入252,358.33128,689.94496,564.74359,885.46225,339.60
二、营业总成本259,127.44132,679.04528,296.28375,577.17230,440.04
营业成本205,248.24107,046.07401,590.99291,813.56179,217.86
营业税金及附加2,260.611,187.634,306.242,878.531,877.89
销售费用6,953.663,296.5917,117.2910,640.686,719.22
管理费用26,838.8012,718.1072,487.0948,745.7437,042.74
财务费用8,496.914,000.069,083.756,841.873,934.06
资产减值损失----4,214.401,648.281,648.28
公允价值变动收益7,918.388,982.0974.8174.8175.55
投资收益9,663.873,848.3636,641.1217,014.747,464.35
其中:对联营企业和合营企业的投资收益8,522.563,850.7013,560.8711,191.407,620.11
汇兑收益----------
三、营业利润8,222.728,848.637,391.313,801.104,522.56
加:营业外收入361.932.9128.1443.4526.37
减:营业外支出288.335.831,531.18325.59294.10
其中:非流动资产处置损失----------
四、利润总额8,296.328,845.715,888.273,518.954,254.84
减:所得税费用2,391.292,778.594,869.402,782.572,953.43
五、净利润5,905.036,067.121,018.87736.381,301.41
归属于母公司所有者的净利润5,958.316,091.001,099.84777.851,325.62
少数股东损益-53.28-23.88-80.97-41.47-24.21
六、每股收益
基本每股收益(元/股)0.07200.07360.01200.00940.0160
稀释每股收益(元/股)0.07200.07000.01200.00940.0160
七、其他综合收益2,361.07-1,258.05-28,051.57-4,921.63-4,658.17
八、综合收益总额8,266.104,809.06-27,032.69-4,185.25-3,356.76
归属于母公司所有者的综合收益总额8,319.394,832.95-26,951.72-4,143.78-3,332.55
归属于少数股东的综合收益总额-53.28-23.88-80.97-41.47-24.21
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