模塑科技
(000700)
| 流通市值：71.33亿 | | | 总市值：71.33亿 |
| 流通股本：9.18亿 | | | 总股本：9.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,598,973,929.91 | 7,136,130,278.47 | 5,248,955,388.41 | 3,549,408,306.05 |
| 营业收入 | 1,598,973,929.91 | 7,136,130,278.47 | 5,248,955,388.41 | 3,549,408,306.05 |
| 二、营业总成本 | 1,489,710,394.28 | 6,765,050,057.56 | 4,962,801,948.27 | 3,359,360,581.15 |
| 营业成本 | 1,264,180,160.55 | 5,844,925,454.45 | 4,281,941,548.01 | 2,901,335,757.59 |
| 税金及附加 | 13,729,917.19 | 43,965,687.78 | 32,813,611.18 | 21,186,887.84 |
| 销售费用 | 24,764,462.65 | 117,703,390.66 | 116,763,185.84 | 73,048,673.52 |
| 管理费用 | 130,000,384.47 | 623,351,669.08 | 439,324,157.71 | 286,501,680.43 |
| 研发费用 | 46,281,488.47 | 224,897,550.07 | 159,870,351.73 | 105,731,035.38 |
| 财务费用 | 10,753,980.95 | -89,793,694.48 | -67,910,906.2 | -28,443,453.61 |
| 其中:利息费用 | 20,785,435.93 | 108,487,365.89 | 85,151,320.51 | 59,694,622.27 |
| 其中:利息收入 | 6,612,376.29 | 35,851,963.38 | 24,176,802.86 | 17,186,872.47 |
| 加:公允价值变动收益 | -7,135,535.81 | 133,962,889.74 | 80,658,667.42 | 34,906,121.13 |
| 加:投资收益 | 58,727,751.23 | 239,591,703.5 | 207,435,822.9 | 146,465,318.94 |
| 资产处置收益 | 13,995,122.93 | 351,608.53 | -286,880.32 | 1,136,398.13 |
| 资产减值损失(新) | -5,553,902.17 | -95,493,077.07 | -26,680,843.81 | -21,148,780.11 |
| 信用减值损失(新) | 2,254,172.07 | -42,205,578.17 | 9,868,503.59 | 10,724,824.26 |
| 其他收益 | 5,913,375.9 | 40,044,570.29 | 21,708,340.47 | 12,168,165.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 177,464,519.78 | 647,332,337.73 | 578,857,050.39 | 374,299,773.15 |
| 加:营业外收入 | 5,611.12 | 122,114.75 | 93,204.63 | 77,201.63 |
| 减:营业外支出 | 8,007.72 | 5,750,544.31 | 1,339,668.53 | 985,478.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 177,462,123.18 | 641,703,908.17 | 577,610,586.49 | 373,391,496.24 |
| 减:所得税费用 | 29,332,668.16 | 18,207,193.42 | 40,475,109.4 | 16,459,531.57 |
| 六、净利润 | 148,129,455.02 | 623,496,714.75 | 537,135,477.09 | 356,931,964.67 |
| 持续经营净利润 | - | 623,496,714.75 | - | - |
| 归属于母公司股东的净利润 | 148,371,285.01 | 626,319,374.17 | 539,121,441.4 | 358,221,041.97 |
| 少数股东损益 | -241,829.99 | -2,822,659.42 | -1,985,964.31 | -1,289,077.3 |
| (一)基本每股收益 | 0.16 | 0.68 | 0.59 | 0.39 |
| (二)稀释每股收益 | 0.16 | 0.68 | 0.59 | 0.39 |
| 八、其他综合收益 | 4,513,018.41 | -306,946,518.01 | -283,328,852.02 | -142,145,989.64 |
| 归属于母公司股东的其他综合收益 | 4,513,018.41 | -306,946,518.01 | -283,328,852.02 | -142,145,989.64 |
| 九、综合收益总额 | 152,642,473.43 | 316,550,196.74 | 253,806,625.07 | 214,785,975.03 |
| 归属于母公司股东的综合收益总额 | 152,884,303.42 | 319,372,856.16 | 255,792,589.38 | 216,075,052.33 |
| 归属于少数股东的综合收益总额 | -241,829.99 | -2,822,659.42 | -1,985,964.31 | -1,289,077.3 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |