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:  2021  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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入173,080.50612,445.26405,543.00232,164.8385,922.61
营业收入173,080.50612,445.26405,543.00232,164.8385,922.61
二、营业总成本173,686.07622,192.32420,496.85246,049.84100,780.98
营业成本144,527.40505,546.95329,711.91189,240.2874,719.59
营业税金及附加1,332.225,211.803,556.422,102.71840.87
销售费用3,376.6510,708.4514,639.486,747.592,469.74
管理费用15,774.8761,549.6447,605.6230,759.7714,377.82
财务费用3,467.7318,083.1013,175.989,123.745,138.72
研发费用5,207.2121,092.3811,807.438,075.743,234.25
资产减值损失----------
公允价值变动收益-246.38-5,951.50-4,003.84-7,090.85-6,175.02
投资收益11,716.6922,065.9017,469.6711,191.093,173.86
其中:对联营企业和合营企业的投资收益4,985.8920,236.0115,639.789,415.863,173.86
汇兑收益----------
三、营业利润11,506.454,288.23-1,403.87-11,526.66-18,451.90
加:营业外收入0.70182.954.293.560.19
减:营业外支出53.851,114.46282.52216.11165.35
其中:非流动资产处置损失----------
四、利润总额11,453.303,356.73-1,682.10-11,739.21-18,617.06
减:所得税费用3,030.232,203.922,311.58-55.19-2,473.85
五、净利润8,423.071,152.80-3,993.68-11,684.02-16,143.21
归属于母公司所有者的净利润8,489.231,437.87-3,802.53-11,570.33-16,105.88
少数股东损益-66.16-285.07-191.16-113.69-37.33
六、每股收益
基本每股收益(元/股)0.09260.0160-0.0421-0.1327-0.1847
稀释每股收益(元/股)0.09260.0160-0.0421-0.1327-0.1847
七、其他综合收益-3,230.62-12,529.17-19,166.39-15,911.90-19,274.82
八、综合收益总额5,192.45-11,376.37-23,160.07-27,595.92-35,418.03
归属于母公司所有者的综合收益总额5,258.61-11,091.30-22,968.91-27,482.23-35,380.70
归属于少数股东的综合收益总额-66.16-285.07-191.16-113.69-37.33
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