当前位置:首页 - 行情中心 - 模塑科技(000700) - 财务分析 - 利润表

模塑科技

(000700)

  

流通市值:62.47亿  总市值:70.98亿
流通股本:8.07亿   总股本:9.17亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
一、营业总收入859,226,082.745,489,528,084.663,933,363,394.662,523,583,288.3
营业收入859,226,082.745,489,528,084.663,933,363,394.662,523,583,288.3
二、营业总成本1,007,809,836.875,599,237,858.214,011,882,607.952,591,274,351.78
营业成本747,195,899.314,493,531,782.643,205,298,628.542,052,482,397.54
营业税金及附加8,408,706.9744,287,541.6831,894,970.3622,606,060.09
销售费用24,697,424.63148,634,751.31103,442,236.6569,536,613.94
管理费用143,778,152.46539,982,212.55409,294,359.48268,388,025.6
财务费用51,387,178.02163,683,165.28125,295,137.7684,969,114.51
资产减值损失-8,935,607.61-50,348,068.84-43,772,846.53-35,837,418.05
三、其他经营收益-192,748,237.5555,714,163.9644,549,543.3323,610,730.68
允许价值变动净收益-61,750,174.7871,548,911.7944,919,013.0779,183,756.26
投资净收益31,738,585.16203,890,918.65176,193,823.0596,638,663.34
联营、合营企业投资收益31,738,585.16172,398,130.52147,780,773.3485,225,632.98
汇兑净收益--------
四、营业利润-184,519,046.72131,694,674.06111,473,591.6282,227,244.71
营业外收入1,906.023,710,530.333,641,755.293,619,258.44
营业外支出1,653,494.453,235,102.243,099,427.172,883,270.66
非流动资产处置净损失--------
五、利润总额-186,170,635.15132,170,102.15112,015,919.7482,963,232.49
所得税-24,738,535.3430,506,941.7223,409,044.4123,912,919.11
未确认的投资损失--------
六、净利润(百万元)-161.06102.7389.459.58
少数股东损益-373,289.71-1,069,912.67-796,856.32-532,808.9
归属于母公司股东的净利润-161,058,810.1102,733,073.189,403,731.6559,583,122.28
七、每股收益-0.180.120.110.07
基本每股收益-0.180.120.110.07
稀释每股收益-0.180.120.110.07
TOP↑