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模塑科技

(000700)

  

流通市值:115.85亿  总市值:115.85亿
流通股本:9.18亿   总股本:9.18亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,398,834,289.111,598,973,929.917,136,130,278.475,248,955,388.41
  营业收入3,398,834,289.111,598,973,929.917,136,130,278.475,248,955,388.41
二、营业总成本3,258,651,161.391,489,710,394.286,765,050,057.564,962,801,948.27
  营业成本2,733,418,909.011,264,180,160.555,844,925,454.454,281,941,548.01
  税金及附加26,018,756.6813,729,917.1943,965,687.7832,813,611.18
  销售费用50,651,374.9324,764,462.65117,703,390.66116,763,185.84
  管理费用268,163,718.92130,000,384.47623,351,669.08439,324,157.71
  研发费用98,535,998.7246,281,488.47224,897,550.07159,870,351.73
  财务费用81,862,403.1310,753,980.95-89,793,694.48-67,910,906.2
  其中:利息费用39,753,133.8320,785,435.93108,487,365.8985,151,320.51
  其中:利息收入13,355,672.846,612,376.2935,851,963.3824,176,802.86
三、其他经营收益
  加:公允价值变动收益49,710,931-7,135,535.81133,962,889.7480,658,667.42
  加:投资收益132,812,762.6758,727,751.23239,591,703.5207,435,822.9
  资产处置收益9,287,364.5113,995,122.93351,608.53-286,880.32
  资产减值损失(新)-7,148,751.97-5,553,902.17-95,493,077.07-26,680,843.81
  信用减值损失(新)1,791,583.672,254,172.07-42,205,578.179,868,503.59
  其他收益16,413,736.815,913,375.940,044,570.2921,708,340.47
四、营业利润343,050,754.41177,464,519.78647,332,337.73578,857,050.39
  加:营业外收入18,599.165,611.12122,114.7593,204.63
  减:营业外支出279,231.678,007.725,750,544.311,339,668.53
五、利润总额342,790,121.9177,462,123.18641,703,908.17577,610,586.49
  减:所得税费用49,985,034.5929,332,668.1618,207,193.4240,475,109.4
六、净利润292,805,087.31148,129,455.02623,496,714.75537,135,477.09
(一)按经营持续性分类
  持续经营净利润292,805,087.31-623,496,714.75-
(二)按所有权归属分类
  归属于母公司股东的净利润293,328,541.33148,371,285.01626,319,374.17539,121,441.4
  少数股东损益-523,454.02-241,829.99-2,822,659.42-1,985,964.31
  扣除非经常损益后的净利润241,935,574.62137,070,887.47517,987,006.21462,179,840.13
七、每股收益
  (一)基本每股收益0.320.160.680.59
  (二)稀释每股收益0.320.160.680.59
八、其他综合收益131,148,473.414,513,018.41-306,946,518.01-283,328,852.02
  归属于母公司股东的其他综合收益131,148,473.414,513,018.41-306,946,518.01-283,328,852.02
九、综合收益总额423,953,560.72152,642,473.43316,550,196.74253,806,625.07
  归属于母公司股东的综合收益总额424,477,014.74152,884,303.42319,372,856.16255,792,589.38
  归属于少数股东的综合收益总额-523,454.02-241,829.99-2,822,659.42-1,985,964.31
公告日期2025-08-302025-04-302025-04-292024-10-31
审计意见(境内)标准无保留意见
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