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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入363,679.54173,080.50612,445.26405,543.00232,164.83
营业收入363,679.54173,080.50612,445.26405,543.00232,164.83
二、营业总成本357,887.19173,686.07622,192.32420,496.85246,049.84
营业成本297,410.52144,527.40505,546.95329,711.91189,240.28
营业税金及附加2,469.161,332.225,211.803,556.422,102.71
销售费用6,377.303,376.6510,708.4514,639.486,747.59
管理费用33,615.5915,774.8761,549.6447,605.6230,759.77
财务费用7,598.863,467.7318,083.1013,175.989,123.74
研发费用10,415.765,207.2121,092.3811,807.438,075.74
资产减值损失----------
公允价值变动收益6,193.57-246.38-5,951.50-4,003.84-7,090.85
投资收益15,250.1311,716.6922,065.9017,469.6711,191.09
其中:对联营企业和合营企业的投资收益12,498.204,985.8920,236.0115,639.789,415.86
汇兑收益----------
三、营业利润22,382.6211,506.454,288.23-1,403.87-11,526.66
加:营业外收入2.580.70182.954.293.56
减:营业外支出130.6453.851,114.46282.52216.11
其中:非流动资产处置损失----------
四、利润总额22,254.5711,453.303,356.73-1,682.10-11,739.21
减:所得税费用3,983.283,030.232,203.922,311.58-55.19
五、净利润18,271.298,423.071,152.80-3,993.68-11,684.02
归属于母公司所有者的净利润18,422.218,489.231,437.87-3,802.53-11,570.33
少数股东损益-150.93-66.16-285.07-191.16-113.69
六、每股收益
基本每股收益(元/股)0.20090.09260.0160-0.0421-0.1327
稀释每股收益(元/股)0.19980.09260.0160-0.0421-0.1327
七、其他综合收益-1,584.22-3,230.62-12,529.17-19,166.39-15,911.90
八、综合收益总额16,687.065,192.45-11,376.37-23,160.07-27,595.92
归属于母公司所有者的综合收益总额16,837.995,258.61-11,091.30-22,968.91-27,482.23
归属于少数股东的综合收益总额-150.93-66.16-285.07-191.16-113.69
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