沪深市场个股详情

301101 明月镜片

添加自选
  • 25.92
  • -0.12-0.46%
已收盘 05/28 15:00 (北京)
52.23亿总市值31.73市盈率TTM

明月镜片关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
11.93%1.92亿
20.17%7.49亿
23.80%5.63亿
27.78%3.66亿
26.00%1.72亿
8.25%6.23亿
10.93%4.55亿
5.34%2.86亿
13.26%1.36亿
6.65%5.76亿
营业收入
11.93%1.92亿
20.17%7.49亿
23.80%5.63亿
27.78%3.66亿
26.00%1.72亿
8.25%6.23亿
10.93%4.55亿
5.34%2.86亿
13.26%1.36亿
6.65%5.76亿
其他业务收入
----
4.33%304.16万
----
-27.40%161.3万
----
32.70%291.52万
----
119.35%222.18万
----
43.54%219.68万
营业总成本
14.79%1.49亿
19.79%5.8亿
18.03%4.2亿
17.38%2.7亿
15.26%1.3亿
2.27%4.84亿
4.88%3.56亿
2.29%2.3亿
9.18%1.13亿
6.07%4.73亿
营业成本
6.98%8,054.67万
10.75%3.18亿
13.74%2.37亿
18.93%1.59亿
20.42%7,529.3万
9.96%2.87亿
17.02%2.08亿
12.36%1.33亿
15.96%6,252.73万
7.27%2.61亿
营业税金及附加
-10.14%203.1万
47.25%858.35万
45.47%653.3万
81.61%425.47万
296.11%226.02万
-10.25%582.93万
-6.59%449.1万
-12.02%234.28万
-35.31%57.06万
-1.47%649.5万
销售费用
8.50%3,588.88万
46.02%1.47亿
54.95%1.12亿
41.59%6,719.42万
32.88%3,307.63万
-9.54%1.01亿
-17.78%7,260.28万
-19.96%4,745.74万
-7.43%2,489.22万
-0.89%1.12亿
管理费用
36.02%2,364.07万
12.19%7,882.65万
-1.34%5,581.35万
-12.02%3,511.22万
-20.56%1,737.99万
-8.31%7,026.32万
4.18%5,657.03万
12.55%3,990.83万
22.32%2,187.87万
15.39%7,663.2万
财务费用
107.04%23.24万
80.51%-38.66万
-495.28%-911.79万
-246.22%-630.76万
-179.51%-329.88万
-2,619.23%-198.34万
-726.15%-153.17万
-971.27%-182.19万
-611.09%-118.02万
1,047.54%7.87万
-利息费用
-20.67%9.37万
-67.12%44.25万
-23.09%33.65万
186.97%23万
149.74%11.81万
334.69%134.58万
72.79%43.75万
-56.09%8.01万
-47.07%4.73万
--30.96万
-利息收入
93.33%-22.23万
55.26%-123.76万
-457.00%-1,007.55万
-345.03%-689.51万
-103.18%-333.36万
-218.87%-276.59万
-229.60%-180.89万
-361.49%-154.93万
-685.02%-164.07万
4.45%-86.74万
研发费用
30.06%692.7万
25.17%2,799.99万
12.47%1,697.64万
26.92%1,125.97万
28.80%532.6万
25.21%2,236.95万
13.25%1,509.45万
2.47%887.17万
5.30%413.51万
1.37%1,786.62万
信用减值损失
-574.47%-313.16万
95.23%-27.35万
-312.88%-229.58万
-155.34%-202.51万
-113.99%-46.43万
-256.76%-572.88万
57.59%107.84万
374.20%365.91万
662.57%331.99万
210.07%365.46万
资产减值损失
81.32%-52.71万
13.10%-607.14万
23.65%-501.71万
-5.72%-447.84万
-41.52%-282.14万
-18.20%-698.69万
-124.99%-657.16万
-29.13%-423.6万
-3,422.57%-199.36万
-95.70%-591.11万
非经营性净收益
371.43%828.93万
51.14%3,141.96万
-38.08%943.68万
-68.29%371.66万
-67.61%175.83万
243.45%2,078.8万
914.22%1,523.98万
7,905.41%1,171.98万
279.55%542.84万
289.81%605.27万
公允价值变动净收益
22.22%494.2万
9.75%1,509.07万
4.74%1,170.47万
8.03%785.71万
9.24%404.36万
2,407.87%1,374.98万
1,184.24%1,117.53万
--727.31万
577.24%370.16万
--54.83万
投资净收益
15,278.88%313.7万
1.44%1,640.52万
-67.86%249.68万
-87.61%48.61万
--2.04万
469.91%1,617.21万
547.66%776.75万
245.86%392.23万
----
193.68%283.76万
-其中:对联营合营企业的投资收益
---6.33万
--6.19万
--7.06万
----
----
----
----
----
----
----
资产处置收益
-16,190.56%-21.36万
-220.85%-23.8万
-433.90%-29.14万
-86.96%1.91万
-107.98%-1,311.48
162.07%19.69万
208.23%8.73万
281.79%14.66万
227.43%1.64万
-32.53%-31.72万
其他收益
316.04%408.28万
92.21%650.64万
66.75%283.95万
94.58%185.77万
155.53%98.13万
-35.41%338.5万
-2.71%170.28万
-26.85%95.47万
36.03%38.4万
-26.87%524.06万
营业利润
17.94%5,110.91万
25.36%2亿
33.49%1.53亿
46.38%9,961.42万
50.45%4,333.55万
47.61%1.6亿
58.01%1.14亿
45.44%6,805.14万
57.04%2,880.43万
13.99%1.08亿
加:营业外收入
179.76%72.45万
-50.25%260.54万
167.70%76.07万
481.51%53.78万
1,589.58%25.9万
818.05%523.72万
9.48%28.42万
-52.85%9.25万
-49.52%1.53万
-79.10%57.05万
减:营业外支出
411.56%35.85万
109.38%153.54万
-46.63%16.95万
-47.30%9.24万
-9.75%7.01万
-43.97%73.33万
-14.08%31.77万
74.08%17.53万
2,436.83%7.77万
206.10%130.89万
利润总额
18.27%5,147.51万
22.57%2.01亿
34.05%1.53亿
47.21%1亿
51.43%4,352.44万
52.82%1.64亿
58.21%1.14亿
44.96%6,796.86万
56.47%2,874.2万
10.53%1.07亿
减:所得税费用
25.07%701.97万
76.91%2,837.65万
7.29%2,004.52万
29.26%1,313.74万
26.67%561.27万
1.95%1,603.98万
70.92%1,868.39万
33.24%1,016.36万
49.66%443.11万
0.73%1,573.3万
净利润
17.26%4,445.54万
16.69%1.73亿
39.27%1.33亿
50.37%8,692.22万
55.95%3,791.17万
61.55%1.48亿
55.94%9,570.08万
47.24%5,780.5万
57.78%2,431.09万
12.41%9,168.08万
持续经营净利润
17.26%4,445.54万
16.69%1.73亿
39.27%1.33亿
50.37%8,692.22万
55.95%3,791.17万
61.55%1.48亿
55.94%9,570.08万
47.24%5,780.5万
57.78%2,431.09万
12.41%9,168.08万
减：少数股东损益
-21.46%224.69万
28.49%1,527.52万
28.21%1,086.1万
22.13%680.08万
30.21%286.1万
24.00%1,188.8万
26.22%847.1万
8.59%556.84万
-8.48%219.71万
-17.03%958.68万
归属于母公司所有者的净利润
20.42%4,220.84万
15.65%1.58亿
40.34%1.22亿
53.38%8,012.13万
58.50%3,505.07万
65.93%1.36亿
59.59%8,722.98万
53.05%5,223.66万
70.01%2,211.38万
17.27%8,209.41万
每股收益
基本每股收益
20.93%0.2103
15.65%0.7818
40.33%0.6075
53.40%0.3976
5.65%0.1739
-17.03%0.676
-20.20%0.4329
-23.49%0.2592
27.50%0.1646
17.27%0.8148
稀释每股收益
20.93%0.2103
15.65%0.7818
40.33%0.6075
53.40%0.3976
5.65%0.1739
-17.03%0.676
-20.20%0.4329
-23.49%0.2592
27.50%0.1646
17.27%0.8148
其他综合收益
120.55%507.96
64.53%-2,621.6
72.12%-1,812.18
-18.54%-3,008.97
-149.93%-2,472.08
-387.92%-7,391.85
-421.13%-6,499.29
-264.01%-2,538.33
-272.15%-989.12
24.27%2,567.32
归属于母公司所有者的其他综合收益总额
120.55%289.54
64.53%-1,494.31
72.12%-1,032.94
-18.54%-1,715.11
-149.93%-1,409.09
-387.92%-4,213.35
-421.13%-3,704.6
-264.01%-1,446.85
-272.15%-563.8
24.27%1,463.37
归属于少数股东的其他综合收益总额
120.55%218.42
64.53%-1,127.29
72.12%-779.24
-18.54%-1,293.86
-149.93%-1,062.99
-387.92%-3,178.5
-421.13%-2,794.69
-264.01%-1,091.48
-272.15%-425.32
24.27%1,103.95
综合收益总额
17.27%4,445.59万
16.69%1.73亿
39.28%1.33亿
50.37%8,691.91万
55.94%3,790.92万
61.53%1.48亿
55.93%9,569.43万
47.23%5,780.25万
57.77%2,430.99万
12.41%9,168.34万
归属于母公司所有者的综合收益总额
20.43%4,220.87万
15.66%1.58亿
40.35%1.22亿
53.38%8,011.96万
58.50%3,504.93万
65.92%1.36亿
59.58%8,722.61万
53.04%5,223.51万
70.00%2,211.32万
17.27%8,209.56万
归属于少数股东的综合收益总额
-21.43%224.71万
28.52%1,527.41万
28.25%1,086.02万
22.13%679.95万
30.19%285.99万
23.96%1,188.48万
26.17%846.82万
8.56%556.74万
-8.50%219.67万
-17.02%958.79万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 11.93%1.92亿20.17%7.49亿23.80%5.63亿27.78%3.66亿26.00%1.72亿8.25%6.23亿10.93%4.55亿5.34%2.86亿13.26%1.36亿6.65%5.76亿
营业收入 11.93%1.92亿20.17%7.49亿23.80%5.63亿27.78%3.66亿26.00%1.72亿8.25%6.23亿10.93%4.55亿5.34%2.86亿13.26%1.36亿6.65%5.76亿
其他业务收入 ----4.33%304.16万-----27.40%161.3万----32.70%291.52万----119.35%222.18万----43.54%219.68万
营业总成本 14.79%1.49亿19.79%5.8亿18.03%4.2亿17.38%2.7亿15.26%1.3亿2.27%4.84亿4.88%3.56亿2.29%2.3亿9.18%1.13亿6.07%4.73亿
营业成本 6.98%8,054.67万10.75%3.18亿13.74%2.37亿18.93%1.59亿20.42%7,529.3万9.96%2.87亿17.02%2.08亿12.36%1.33亿15.96%6,252.73万7.27%2.61亿
营业税金及附加 -10.14%203.1万47.25%858.35万45.47%653.3万81.61%425.47万296.11%226.02万-10.25%582.93万-6.59%449.1万-12.02%234.28万-35.31%57.06万-1.47%649.5万
销售费用 8.50%3,588.88万46.02%1.47亿54.95%1.12亿41.59%6,719.42万32.88%3,307.63万-9.54%1.01亿-17.78%7,260.28万-19.96%4,745.74万-7.43%2,489.22万-0.89%1.12亿
管理费用 36.02%2,364.07万12.19%7,882.65万-1.34%5,581.35万-12.02%3,511.22万-20.56%1,737.99万-8.31%7,026.32万4.18%5,657.03万12.55%3,990.83万22.32%2,187.87万15.39%7,663.2万
财务费用 107.04%23.24万80.51%-38.66万-495.28%-911.79万-246.22%-630.76万-179.51%-329.88万-2,619.23%-198.34万-726.15%-153.17万-971.27%-182.19万-611.09%-118.02万1,047.54%7.87万
-利息费用 -20.67%9.37万-67.12%44.25万-23.09%33.65万186.97%23万149.74%11.81万334.69%134.58万72.79%43.75万-56.09%8.01万-47.07%4.73万--30.96万
-利息收入 93.33%-22.23万55.26%-123.76万-457.00%-1,007.55万-345.03%-689.51万-103.18%-333.36万-218.87%-276.59万-229.60%-180.89万-361.49%-154.93万-685.02%-164.07万4.45%-86.74万
研发费用 30.06%692.7万25.17%2,799.99万12.47%1,697.64万26.92%1,125.97万28.80%532.6万25.21%2,236.95万13.25%1,509.45万2.47%887.17万5.30%413.51万1.37%1,786.62万
信用减值损失 -574.47%-313.16万95.23%-27.35万-312.88%-229.58万-155.34%-202.51万-113.99%-46.43万-256.76%-572.88万57.59%107.84万374.20%365.91万662.57%331.99万210.07%365.46万
资产减值损失 81.32%-52.71万13.10%-607.14万23.65%-501.71万-5.72%-447.84万-41.52%-282.14万-18.20%-698.69万-124.99%-657.16万-29.13%-423.6万-3,422.57%-199.36万-95.70%-591.11万
非经营性净收益 371.43%828.93万51.14%3,141.96万-38.08%943.68万-68.29%371.66万-67.61%175.83万243.45%2,078.8万914.22%1,523.98万7,905.41%1,171.98万279.55%542.84万289.81%605.27万
公允价值变动净收益 22.22%494.2万9.75%1,509.07万4.74%1,170.47万8.03%785.71万9.24%404.36万2,407.87%1,374.98万1,184.24%1,117.53万--727.31万577.24%370.16万--54.83万
投资净收益 15,278.88%313.7万1.44%1,640.52万-67.86%249.68万-87.61%48.61万--2.04万469.91%1,617.21万547.66%776.75万245.86%392.23万----193.68%283.76万
-其中:对联营合营企业的投资收益 ---6.33万--6.19万--7.06万----------------------------
资产处置收益 -16,190.56%-21.36万-220.85%-23.8万-433.90%-29.14万-86.96%1.91万-107.98%-1,311.48162.07%19.69万208.23%8.73万281.79%14.66万227.43%1.64万-32.53%-31.72万
其他收益 316.04%408.28万92.21%650.64万66.75%283.95万94.58%185.77万155.53%98.13万-35.41%338.5万-2.71%170.28万-26.85%95.47万36.03%38.4万-26.87%524.06万
营业利润 17.94%5,110.91万25.36%2亿33.49%1.53亿46.38%9,961.42万50.45%4,333.55万47.61%1.6亿58.01%1.14亿45.44%6,805.14万57.04%2,880.43万13.99%1.08亿
加:营业外收入 179.76%72.45万-50.25%260.54万167.70%76.07万481.51%53.78万1,589.58%25.9万818.05%523.72万9.48%28.42万-52.85%9.25万-49.52%1.53万-79.10%57.05万
减:营业外支出 411.56%35.85万109.38%153.54万-46.63%16.95万-47.30%9.24万-9.75%7.01万-43.97%73.33万-14.08%31.77万74.08%17.53万2,436.83%7.77万206.10%130.89万
利润总额 18.27%5,147.51万22.57%2.01亿34.05%1.53亿47.21%1亿51.43%4,352.44万52.82%1.64亿58.21%1.14亿44.96%6,796.86万56.47%2,874.2万10.53%1.07亿
减:所得税费用 25.07%701.97万76.91%2,837.65万7.29%2,004.52万29.26%1,313.74万26.67%561.27万1.95%1,603.98万70.92%1,868.39万33.24%1,016.36万49.66%443.11万0.73%1,573.3万
净利润 17.26%4,445.54万16.69%1.73亿39.27%1.33亿50.37%8,692.22万55.95%3,791.17万61.55%1.48亿55.94%9,570.08万47.24%5,780.5万57.78%2,431.09万12.41%9,168.08万
持续经营净利润 17.26%4,445.54万16.69%1.73亿39.27%1.33亿50.37%8,692.22万55.95%3,791.17万61.55%1.48亿55.94%9,570.08万47.24%5,780.5万57.78%2,431.09万12.41%9,168.08万
减：少数股东损益 -21.46%224.69万28.49%1,527.52万28.21%1,086.1万22.13%680.08万30.21%286.1万24.00%1,188.8万26.22%847.1万8.59%556.84万-8.48%219.71万-17.03%958.68万
归属于母公司所有者的净利润 20.42%4,220.84万15.65%1.58亿40.34%1.22亿53.38%8,012.13万58.50%3,505.07万65.93%1.36亿59.59%8,722.98万53.05%5,223.66万70.01%2,211.38万17.27%8,209.41万
每股收益
基本每股收益 20.93%0.210315.65%0.781840.33%0.607553.40%0.39765.65%0.1739-17.03%0.676-20.20%0.4329-23.49%0.259227.50%0.164617.27%0.8148
稀释每股收益 20.93%0.210315.65%0.781840.33%0.607553.40%0.39765.65%0.1739-17.03%0.676-20.20%0.4329-23.49%0.259227.50%0.164617.27%0.8148
其他综合收益 120.55%507.9664.53%-2,621.672.12%-1,812.18-18.54%-3,008.97-149.93%-2,472.08-387.92%-7,391.85-421.13%-6,499.29-264.01%-2,538.33-272.15%-989.1224.27%2,567.32
归属于母公司所有者的其他综合收益总额 120.55%289.5464.53%-1,494.3172.12%-1,032.94-18.54%-1,715.11-149.93%-1,409.09-387.92%-4,213.35-421.13%-3,704.6-264.01%-1,446.85-272.15%-563.824.27%1,463.37
归属于少数股东的其他综合收益总额 120.55%218.4264.53%-1,127.2972.12%-779.24-18.54%-1,293.86-149.93%-1,062.99-387.92%-3,178.5-421.13%-2,794.69-264.01%-1,091.48-272.15%-425.3224.27%1,103.95
综合收益总额 17.27%4,445.59万16.69%1.73亿39.28%1.33亿50.37%8,691.91万55.94%3,790.92万61.53%1.48亿55.93%9,569.43万47.23%5,780.25万57.77%2,430.99万12.41%9,168.34万
归属于母公司所有者的综合收益总额 20.43%4,220.87万15.66%1.58亿40.35%1.22亿53.38%8,011.96万58.50%3,504.93万65.92%1.36亿59.58%8,722.61万53.04%5,223.51万70.00%2,211.32万17.27%8,209.56万
归属于少数股东的综合收益总额 -21.43%224.71万28.52%1,527.41万28.25%1,086.02万22.13%679.95万30.19%285.99万23.96%1,188.48万26.17%846.82万8.56%556.74万-8.50%219.67万-17.02%958.79万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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