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 
模塑科技(000700) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入405,543.00232,164.8385,922.61548,952.81393,336.34
营业收入405,543.00232,164.8385,922.61548,952.81393,336.34
二、营业总成本420,496.85246,049.84100,780.98559,923.79401,188.26
营业成本329,711.91189,240.2874,719.59449,353.18320,529.86
营业税金及附加3,556.422,102.71840.874,428.753,189.50
销售费用14,639.486,747.592,469.7414,863.4810,344.22
管理费用47,605.6230,759.7714,377.8253,998.2240,929.44
财务费用13,175.989,123.745,138.7216,368.3212,529.51
研发费用11,807.438,075.743,234.2520,911.8413,665.73
资产减值损失----------
公允价值变动收益-4,003.84-7,090.85-6,175.027,154.894,491.90
投资收益17,469.6711,191.093,173.8620,389.0917,619.38
其中:对联营企业和合营企业的投资收益15,639.789,415.863,173.8617,239.8114,778.08
汇兑收益----------
三、营业利润-1,403.87-11,526.66-18,451.9013,169.4711,147.36
加:营业外收入4.293.560.19371.05364.18
减:营业外支出282.52216.11165.35323.51309.94
其中:非流动资产处置损失----------
四、利润总额-1,682.10-11,739.21-18,617.0613,217.0111,201.59
减:所得税费用2,311.58-55.19-2,473.853,050.692,340.90
五、净利润-3,993.68-11,684.02-16,143.2110,166.328,860.69
归属于母公司所有者的净利润-3,802.53-11,570.33-16,105.8810,273.318,940.37
少数股东损益-191.16-113.69-37.33-106.99-79.69
六、每股收益
基本每股收益(元/股)-0.0421-0.1327-0.18470.12300.1081
稀释每股收益(元/股)-0.0421-0.1327-0.18470.12300.1081
七、其他综合收益-19,166.39-15,911.90-19,274.825,571.424,454.95
八、综合收益总额-23,160.07-27,595.92-35,418.0315,737.7313,315.64
归属于母公司所有者的综合收益总额-22,968.91-27,482.23-35,380.7015,844.7213,395.33
归属于少数股东的综合收益总额-191.16-113.69-37.33-106.99-79.69
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