模塑科技
(000700)
| 流通市值：114.48亿 | | | 总市值：114.48亿 |
| 流通股本：9.18亿 | | | 总股本：9.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,049,773,045.41 | 1,403,580,486.49 | 7,108,021,024.76 | 5,107,239,390.2 |
| 营业收入 | 3,049,773,045.41 | 1,403,580,486.49 | 7,108,021,024.76 | 5,107,239,390.2 |
| 二、营业总成本 | 2,842,108,810.39 | 1,323,707,639.66 | 6,815,455,910.16 | 4,886,671,923.75 |
| 营业成本 | 2,423,884,586.78 | 1,132,912,663.59 | 5,770,905,277.72 | 4,107,521,277.17 |
| 税金及附加 | 23,090,900.78 | 11,322,201.95 | 51,649,194.03 | 37,741,691.34 |
| 销售费用 | 30,422,814.04 | 15,288,853.3 | 74,714,320.77 | 75,446,479.83 |
| 管理费用 | 233,979,265.48 | 117,620,209.02 | 569,068,928.19 | 403,903,987.26 |
| 研发费用 | 103,375,282.39 | 46,302,344.45 | 227,721,246.98 | 156,280,786.43 |
| 财务费用 | 27,355,960.92 | 261,367.35 | 121,396,942.47 | 105,777,701.72 |
| 其中:利息费用 | 14,039,013.07 | 8,157,126.23 | 59,301,854.89 | 51,999,386.11 |
| 其中:利息收入 | 8,516,190.53 | 4,475,739.22 | 24,575,954.91 | 19,305,105.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,092,717.96 | 4,549,342.64 | 25,603,127.9 | 23,412,845.63 |
| 加:投资收益 | 142,400,579.28 | 81,428,777.36 | 206,986,120.8 | 176,270,028.86 |
| 资产处置收益 | -223,167.31 | -33,137.03 | 13,887,625.77 | 10,021,951.22 |
| 资产减值损失(新) | -24,414,825.41 | -8,243,079.6 | -51,507,399.26 | -16,881,042.29 |
| 信用减值损失(新) | 9,154,320.53 | 14,340,546.77 | -2,826,913.72 | 4,514,238.46 |
| 其他收益 | 10,779,236.94 | 11,604,832.59 | 49,777,374.94 | 23,383,554.67 |
| 四、营业利润 | 355,453,097.01 | 183,520,129.56 | 534,485,051.03 | 441,289,043 |
| 加:营业外收入 | 234,435.18 | 72,158 | 754,425.41 | 164,051.51 |
| 减:营业外支出 | 8,380,371.48 | 197,796.16 | 2,821,087 | 1,574,682.61 |
| 五、利润总额 | 347,307,160.71 | 183,394,491.4 | 532,418,389.44 | 439,878,411.9 |
| 减:所得税费用 | 32,645,479.98 | 21,321,502.92 | 51,538,744.79 | 65,520,278.98 |
| 六、净利润 | 314,661,680.73 | 162,072,988.48 | 480,879,644.65 | 374,358,132.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 314,661,680.73 | 162,072,988.48 | 480,879,644.65 | 374,358,132.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 315,003,044.88 | 162,577,721.35 | 482,974,390.17 | 375,105,400.44 |
| 少数股东损益 | -341,364.15 | -504,732.87 | -2,094,745.52 | -747,267.52 |
| 扣除非经常损益后的净利润 | 306,461,927.86 | 149,801,649.15 | 432,572,762.11 | 346,061,660.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.18 | 0.53 | 0.41 |
| (二)稀释每股收益 | 0.34 | 0.18 | 0.53 | 0.41 |
| 八、其他综合收益 | -4,275,790.43 | -32,988,700.62 | 165,075,007.37 | 103,848,726.16 |
| 归属于母公司股东的其他综合收益 | -4,275,790.43 | -32,988,700.62 | 165,075,007.37 | 103,848,726.16 |
| 九、综合收益总额 | 310,385,890.3 | 129,084,287.86 | 645,954,652.02 | 478,206,859.08 |
| 归属于母公司股东的综合收益总额 | 310,727,254.45 | 129,589,020.73 | 648,049,397.54 | 478,954,126.6 |
| 归属于少数股东的综合收益总额 | -341,364.15 | -504,732.87 | -2,094,745.52 | -747,267.52 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |