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模塑科技

(000700)

  

流通市值:65.64亿  总市值:65.64亿
流通股本:9.18亿   总股本:9.18亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入6,118,460,418.053,878,623,827.411,767,696,493.877,663,566,570.26
营业收入6,118,460,418.053,878,623,827.411,767,696,493.877,663,566,570.26
二、营业总成本5,867,668,995.233,744,151,003.891,751,144,938.327,410,981,670.59
营业成本4,979,236,152.023,137,952,562.871,455,971,586.156,313,391,444.28
税金及附加36,660,630.4922,411,306.6410,704,782.2645,552,808.77
销售费用112,856,804.8772,802,543.6835,145,365.71134,642,269.27
管理费用439,965,718.03279,861,865.78130,478,596.71544,345,020.89
研发费用171,958,646.38109,581,910.1956,280,415.12213,512,574.83
财务费用126,991,043.44121,540,814.7362,564,192.37159,537,552.55
其中:利息费用111,951,079.2681,260,723.7335,810,797.57157,307,873.13
其中:利息收入15,920,021.458,228,540.663,041,761.3312,036,788.27
加:公允价值变动收益-4,994,349.493,024,624.29-12,541,618.9174,810,893.33
加:投资收益183,583,476.85106,942,184.3358,609,507.89248,388,038.61
资产处置收益3,059,783.861,538,784.14527,301.352,832,469.11
资产减值损失(新)-22,364,296.76-21,709,592.910-32,793,912.17
信用减值损失(新)12,637,401.2710,260,813.260-31,076,647.14
其他收益16,928,533.5813,154,916.986,587,717.0825,186,058.01
营业利润平衡项目0000
四、营业利润439,641,972.13247,684,553.6169,734,462.96539,931,799.42
加:营业外收入78,119.9777,918.0481,835.76269,983.93
减:营业外支出9,454,007.438,261,541.8832,238.152,195,484.88
利润总额平衡项目0000
五、利润总额430,266,084.67239,500,929.7769,784,060.57538,006,298.47
减:所得税费用14,722,161.6614,203,892.863,581,425.8536,297,572.84
六、净利润415,543,923.01225,297,036.9166,202,634.72501,708,725.63
持续经营净利润415,543,923.01-66,202,634.72502,236,756.2
终止经营净利润0---528,030.57
归属于母公司股东的净利润413,050,437.35223,373,147.5366,653,434.94496,878,235.51
少数股东损益2,493,485.661,923,889.38-450,800.224,830,490.12
(一)基本每股收益0.450.240.070.54
(二)稀释每股收益0.450.240.070.54
八、其他综合收益186,149,844.37253,527,597.882,453,138.16175,415,756.92
归属于母公司股东的其他综合收益186,149,844.37253,527,597.882,453,138.16175,415,756.92
九、综合收益总额601,693,767.38478,824,634.71148,655,772.88677,124,482.55
归属于母公司股东的综合收益总额599,200,281.72476,900,745.33149,106,573.1672,293,992.43
归属于少数股东的综合收益总额2,493,485.661,923,889.38-450,800.224,830,490.12
公告日期2023-10-282023-08-302023-04-272023-04-25
审计意见(境内)标准无保留意见
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