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模塑科技(000700)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)180984.73872154.30611846.04387862.38176769.65
营业收入(万元)180984.73872154.30611846.04387862.38176769.65
营业总成本(万元)177422.00849083.65587739.59375559.98175114.49
营业成本(万元)149867.70720483.19497923.62313795.26145597.16
净利润(万元)18493.1168787.1359920.0347690.0714910.66
归属于母公司的净利润(万元)14441.1544910.4141305.0422337.316665.34
营业利润(万元)16549.4547526.3943964.2024768.466973.45
利润总额(万元)16543.3945962.5043026.6123950.096978.41
少数股东损益(万元)-86.83437.30249.35192.39-45.08
基本每股收益(元)0.16(元)0.49(元)0.45(元)0.24(元)0.07(元)
稀释每股收益(元)0.16(元)0.49(元)0.45(元)0.24(元)0.07(元)
非经常性损益(万元)4993.63-654.82480.57717.42-290.14
扣除非经常性损益后净利润(万元)9447.5245565.2340824.4721619.896955.49
总资产(万元)923330.31938024.91915790.90909230.94896686.79
总负债(万元)556772.35589726.24556855.21562610.16583737.32
归属于母公司股东权益合计(万元)365171.67346678.55357663.53345433.57311999.73
股东权益合计(万元)366557.96348298.67358935.70346620.78312949.47
实收资本(股本)(万元)91801.5491801.5491801.5491801.5491712.98
资本公积(万元)67031.8867031.8867044.5767044.5764299.66
未分配利润(万元)152468.55138027.67157314.19138346.46122674.49
经营活动产生的现金流量净额(万元)15049.72103497.8068375.0124561.712966.27
经营活动现金流入小计(万元)241223.81858514.07696614.69451079.75224972.05
经营活动现金流出小计(万元)226174.09755016.27628239.67426518.04222005.78
投资活动产生的现金流量净额(万元)-7369.64-1543.69-6335.48-1242.722923.35
投资活动现金流入小计(万元)1044.4928005.7121919.7519187.4012997.28
投资活动现金流出小计(万元)8414.1329549.4028255.2320430.1210073.94
筹资活动产生的现金流量净额(万元)11889.91-121892.22-78137.26-52378.64-17595.21
筹资活动现金流入小计(万元)44500.00320427.22210180.86127887.6162726.95
筹资活动现金流出小计(万元)32610.09442319.44288318.12180266.2580322.16
期末现金及现金等价物余额(万元)100329.1779734.6487162.5372143.7087563.41
最后修改日期2024-04-292024-04-272023-10-282023-08-302023-04-26
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