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2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入232,164.8385,922.61548,952.81393,336.34252,358.33
营业收入232,164.8385,922.61548,952.81393,336.34252,358.33
二、营业总成本246,049.84100,780.98559,923.79401,188.26259,127.44
营业成本189,240.2874,719.59449,353.18320,529.86205,248.24
营业税金及附加2,102.71840.874,428.753,189.502,260.61
销售费用6,747.592,469.7414,863.4810,344.226,953.66
管理费用30,759.7714,377.8253,998.2240,929.4426,838.80
财务费用9,123.745,138.7216,368.3212,529.518,496.91
研发费用8,075.743,234.2520,911.8413,665.739,329.21
资产减值损失----------
公允价值变动收益-7,090.85-6,175.027,154.894,491.907,918.38
投资收益11,191.093,173.8620,389.0917,619.389,663.87
其中:对联营企业和合营企业的投资收益9,415.863,173.8617,239.8114,778.088,522.56
汇兑收益----------
三、营业利润-11,526.66-18,451.9013,169.4711,147.368,222.72
加:营业外收入3.560.19371.05364.18361.93
减:营业外支出216.11165.35323.51309.94288.33
其中:非流动资产处置损失----------
四、利润总额-11,739.21-18,617.0613,217.0111,201.598,296.32
减:所得税费用-55.19-2,473.853,050.692,340.902,391.29
五、净利润-11,684.02-16,143.2110,166.328,860.695,905.03
归属于母公司所有者的净利润-11,570.33-16,105.8810,273.318,940.375,958.31
少数股东损益-113.69-37.33-106.99-79.69-53.28
六、每股收益
基本每股收益(元/股)-0.1327-0.18470.12300.10810.0720
稀释每股收益(元/股)-0.1327-0.18470.12300.10810.0720
七、其他综合收益-15,911.90-19,274.825,571.424,454.952,361.07
八、综合收益总额-27,595.92-35,418.0315,737.7313,315.648,266.10
归属于母公司所有者的综合收益总额-27,482.23-35,380.7015,844.7213,395.338,319.39
归属于少数股东的综合收益总额-113.69-37.33-106.99-79.69-53.28
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