滬深市場個股詳情

301101 明月鏡片

添加自選
  • 40.00
  • +2.48+6.61%
已收盤 11/28 15:00 (北京)
80.60億總市值46.84市盈率TTM

明月鏡片關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
3.61%5.83億
5.21%3.85億
11.93%1.92億
20.17%7.49億
23.80%5.63億
27.78%3.66億
26.00%1.72億
8.25%6.23億
10.93%4.55億
5.34%2.86億
營業收入
3.61%5.83億
5.21%3.85億
11.93%1.92億
20.17%7.49億
23.80%5.63億
27.78%3.66億
26.00%1.72億
8.25%6.23億
10.93%4.55億
5.34%2.86億
其他業務收入
----
19.81%193.26萬
----
4.33%304.16萬
----
-27.40%161.3萬
----
32.70%291.52萬
----
119.35%222.18萬
營業總成本
5.46%4.43億
8.88%2.94億
14.79%1.49億
19.79%5.8億
18.03%4.2億
17.38%2.7億
15.26%1.3億
2.27%4.84億
4.88%3.56億
2.29%2.3億
營業成本
0.20%2.37億
-1.39%1.56億
6.98%8,054.67萬
10.75%3.18億
13.74%2.37億
18.93%1.59億
20.42%7,529.3萬
9.96%2.87億
17.02%2.08億
12.36%1.33億
營業稅金及附加
4.81%684.7萬
10.22%468.96萬
-10.14%203.1萬
47.25%858.35萬
45.47%653.3萬
81.61%425.47萬
296.11%226.02萬
-10.25%582.93萬
-6.59%449.1萬
-12.02%234.28萬
銷售費用
-1.85%1.1億
9.51%7,358.28萬
8.50%3,588.88萬
46.02%1.47億
54.95%1.12億
41.59%6,719.42萬
32.88%3,307.63萬
-9.54%1.01億
-17.78%7,260.28萬
-19.96%4,745.74萬
管理費用
15.84%6,465.58萬
27.02%4,459.91萬
36.02%2,364.07萬
12.19%7,882.65萬
-1.34%5,581.35萬
-12.02%3,511.22萬
-20.56%1,737.99萬
-8.31%7,026.32萬
4.18%5,657.03萬
12.55%3,990.83萬
財務費用
102.30%20.98萬
101.97%12.45萬
107.04%23.24萬
80.51%-38.66萬
-495.28%-911.79萬
-246.22%-630.76萬
-179.51%-329.88萬
-2,619.23%-198.34萬
-726.15%-153.17萬
-971.27%-182.19萬
-利息費用
-28.21%24.15萬
-28.38%16.47萬
-20.67%9.37萬
-67.12%44.25萬
-23.09%33.65萬
186.97%23萬
149.74%11.81萬
334.69%134.58萬
72.79%43.75萬
-56.09%8.01萬
-利息收入
93.80%-62.44萬
93.89%-42.14萬
93.33%-22.23萬
55.26%-123.76萬
-457.00%-1,007.55萬
-345.03%-689.51萬
-103.18%-333.36萬
-218.87%-276.59萬
-229.60%-180.89萬
-361.49%-154.93萬
研發費用
35.52%2,300.63萬
30.69%1,471.52萬
30.06%692.7萬
25.17%2,799.99萬
12.47%1,697.64萬
26.92%1,125.97萬
28.80%532.6萬
25.21%2,236.95萬
13.25%1,509.45萬
2.47%887.17萬
信用減值損失
57.86%-96.75萬
-16.82%-236.57萬
-574.47%-313.16萬
95.23%-27.35萬
-312.88%-229.58萬
-155.34%-202.51萬
-113.99%-46.43萬
-256.76%-572.88萬
57.59%107.84萬
374.20%365.91萬
資產減值損失
101.46%7.32萬
119.34%86.6萬
81.32%-52.71萬
13.10%-607.14萬
23.65%-501.71萬
-5.72%-447.84萬
-41.52%-282.14萬
-18.20%-698.69萬
-124.99%-657.16萬
-29.13%-423.6萬
非經營性淨收益
190.39%2,740.39萬
400.94%1,861.78萬
371.43%828.93萬
51.14%3,141.96萬
-38.08%943.68萬
-68.29%371.66萬
-67.61%175.83萬
243.45%2,078.8萬
914.22%1,523.98萬
7,905.41%1,171.98萬
公允價值變動淨收益
32.43%1,550.04萬
38.20%1,085.89萬
22.22%494.2萬
9.75%1,509.07萬
4.74%1,170.47萬
8.03%785.71萬
9.24%404.36萬
2,407.87%1,374.98萬
1,184.24%1,117.53萬
--727.31萬
投資淨收益
139.13%597.05萬
815.61%445.1萬
15,278.88%313.7萬
1.44%1,640.52萬
-67.86%249.68萬
-87.61%48.61萬
--2.04萬
469.91%1,617.21萬
547.66%776.75萬
245.86%392.23萬
-其中:對聯營合營企業的投資收益
-218.33%-8.35萬
-191.02%-6.53萬
---6.33萬
--6.19萬
--7.06萬
--7.17萬
----
----
----
----
資產處置收益
83.65%-4.76萬
-1,233.23%-21.66萬
-16,190.56%-21.36萬
-220.85%-23.8萬
-433.90%-29.14萬
-86.96%1.91萬
-107.98%-1,311.48
162.07%19.69萬
208.23%8.73萬
281.79%14.66萬
其他收益
142.12%687.49萬
170.45%502.42萬
316.04%408.28萬
92.21%650.64萬
66.75%283.95萬
94.58%185.77萬
155.53%98.13萬
-35.41%338.5萬
-2.71%170.28萬
-26.85%95.47萬
營業利潤
10.09%1.68億
10.03%1.1億
17.94%5,110.91萬
25.36%2億
33.49%1.53億
46.38%9,961.42萬
50.45%4,333.55萬
47.61%1.6億
58.01%1.14億
45.44%6,805.14萬
加:營業外收入
46.37%111.35萬
94.27%104.48萬
179.76%72.45萬
-50.25%260.54萬
167.70%76.07萬
481.51%53.78萬
1,589.58%25.9萬
818.05%523.72萬
9.48%28.42萬
-52.85%9.25萬
減:營業外支出
221.36%54.48萬
378.94%44.25萬
411.56%35.85萬
109.38%153.54萬
-46.63%16.95萬
-47.30%9.24萬
-9.75%7.01萬
-43.97%73.33萬
-14.08%31.77萬
74.08%17.53萬
利潤總額
10.03%1.69億
10.14%1.1億
18.27%5,147.51萬
22.57%2.01億
34.05%1.53億
47.21%1億
51.43%4,352.44萬
52.82%1.64億
58.21%1.14億
44.96%6,796.86萬
減:所得稅費用
18.72%2,379.77萬
23.05%1,616.51萬
25.07%701.97萬
76.91%2,837.65萬
7.29%2,004.52萬
29.26%1,313.74萬
26.67%561.27萬
1.95%1,603.98萬
70.92%1,868.39萬
33.24%1,016.36萬
淨利潤
8.73%1.45億
8.19%9,404.18萬
17.26%4,445.54萬
16.69%1.73億
39.27%1.33億
50.37%8,692.22萬
55.95%3,791.17萬
61.55%1.48億
55.94%9,570.08萬
47.24%5,780.5萬
持續經營淨利潤
8.73%1.45億
8.19%9,404.18萬
17.26%4,445.54萬
16.69%1.73億
39.27%1.33億
50.37%8,692.22萬
55.95%3,791.17萬
61.55%1.48億
55.94%9,570.08萬
47.24%5,780.5萬
減：少數股東損益
-27.20%790.69萬
-25.38%507.51萬
-21.46%224.69萬
28.49%1,527.52萬
28.21%1,086.1萬
22.13%680.08萬
30.21%286.1萬
24.00%1,188.8萬
26.22%847.1萬
8.59%556.84萬
歸屬于母公司所有者的淨利潤
11.91%1.37億
11.04%8,896.67萬
20.42%4,220.84萬
15.65%1.58億
40.34%1.22億
53.38%8,012.13萬
58.50%3,505.07萬
65.93%1.36億
59.59%8,722.98萬
53.05%5,223.66萬
每股收益
基本每股收益
11.92%0.6799
11.04%0.4415
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
稀釋每股收益
11.92%0.6799
11.04%0.4415
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
其他綜合收益
144.38%804.31
108.98%270.14
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
歸屬于母公司所有者的其他綜合收益總額
144.38%458.46
108.98%153.98
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
歸屬於少數股東的其他綜合收益總額
144.38%345.85
108.98%116.16
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
綜合收益總額
8.73%1.45億
8.19%9,404.21萬
17.27%4,445.59萬
16.69%1.73億
39.28%1.33億
50.37%8,691.91萬
55.94%3,790.92萬
61.53%1.48億
55.93%9,569.43萬
47.23%5,780.25萬
歸屬于母公司所有者的綜合收益總額
11.92%1.37億
11.04%8,896.69萬
20.43%4,220.87萬
15.66%1.58億
40.35%1.22億
53.38%8,011.96萬
58.50%3,504.93萬
65.92%1.36億
59.58%8,722.61萬
53.04%5,223.51萬
歸屬於少數股東的綜合收益總額
-27.19%790.73萬
-25.36%507.52萬
-21.43%224.71萬
28.52%1,527.41萬
28.25%1,086.02萬
22.13%679.95萬
30.19%285.99萬
23.96%1,188.48萬
26.17%846.82萬
8.56%556.74萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 3.61%5.83億5.21%3.85億11.93%1.92億20.17%7.49億23.80%5.63億27.78%3.66億26.00%1.72億8.25%6.23億10.93%4.55億5.34%2.86億
營業收入 3.61%5.83億5.21%3.85億11.93%1.92億20.17%7.49億23.80%5.63億27.78%3.66億26.00%1.72億8.25%6.23億10.93%4.55億5.34%2.86億
其他業務收入 ----19.81%193.26萬----4.33%304.16萬-----27.40%161.3萬----32.70%291.52萬----119.35%222.18萬
營業總成本 5.46%4.43億8.88%2.94億14.79%1.49億19.79%5.8億18.03%4.2億17.38%2.7億15.26%1.3億2.27%4.84億4.88%3.56億2.29%2.3億
營業成本 0.20%2.37億-1.39%1.56億6.98%8,054.67萬10.75%3.18億13.74%2.37億18.93%1.59億20.42%7,529.3萬9.96%2.87億17.02%2.08億12.36%1.33億
營業稅金及附加 4.81%684.7萬10.22%468.96萬-10.14%203.1萬47.25%858.35萬45.47%653.3萬81.61%425.47萬296.11%226.02萬-10.25%582.93萬-6.59%449.1萬-12.02%234.28萬
銷售費用 -1.85%1.1億9.51%7,358.28萬8.50%3,588.88萬46.02%1.47億54.95%1.12億41.59%6,719.42萬32.88%3,307.63萬-9.54%1.01億-17.78%7,260.28萬-19.96%4,745.74萬
管理費用 15.84%6,465.58萬27.02%4,459.91萬36.02%2,364.07萬12.19%7,882.65萬-1.34%5,581.35萬-12.02%3,511.22萬-20.56%1,737.99萬-8.31%7,026.32萬4.18%5,657.03萬12.55%3,990.83萬
財務費用 102.30%20.98萬101.97%12.45萬107.04%23.24萬80.51%-38.66萬-495.28%-911.79萬-246.22%-630.76萬-179.51%-329.88萬-2,619.23%-198.34萬-726.15%-153.17萬-971.27%-182.19萬
-利息費用 -28.21%24.15萬-28.38%16.47萬-20.67%9.37萬-67.12%44.25萬-23.09%33.65萬186.97%23萬149.74%11.81萬334.69%134.58萬72.79%43.75萬-56.09%8.01萬
-利息收入 93.80%-62.44萬93.89%-42.14萬93.33%-22.23萬55.26%-123.76萬-457.00%-1,007.55萬-345.03%-689.51萬-103.18%-333.36萬-218.87%-276.59萬-229.60%-180.89萬-361.49%-154.93萬
研發費用 35.52%2,300.63萬30.69%1,471.52萬30.06%692.7萬25.17%2,799.99萬12.47%1,697.64萬26.92%1,125.97萬28.80%532.6萬25.21%2,236.95萬13.25%1,509.45萬2.47%887.17萬
信用減值損失 57.86%-96.75萬-16.82%-236.57萬-574.47%-313.16萬95.23%-27.35萬-312.88%-229.58萬-155.34%-202.51萬-113.99%-46.43萬-256.76%-572.88萬57.59%107.84萬374.20%365.91萬
資產減值損失 101.46%7.32萬119.34%86.6萬81.32%-52.71萬13.10%-607.14萬23.65%-501.71萬-5.72%-447.84萬-41.52%-282.14萬-18.20%-698.69萬-124.99%-657.16萬-29.13%-423.6萬
非經營性淨收益 190.39%2,740.39萬400.94%1,861.78萬371.43%828.93萬51.14%3,141.96萬-38.08%943.68萬-68.29%371.66萬-67.61%175.83萬243.45%2,078.8萬914.22%1,523.98萬7,905.41%1,171.98萬
公允價值變動淨收益 32.43%1,550.04萬38.20%1,085.89萬22.22%494.2萬9.75%1,509.07萬4.74%1,170.47萬8.03%785.71萬9.24%404.36萬2,407.87%1,374.98萬1,184.24%1,117.53萬--727.31萬
投資淨收益 139.13%597.05萬815.61%445.1萬15,278.88%313.7萬1.44%1,640.52萬-67.86%249.68萬-87.61%48.61萬--2.04萬469.91%1,617.21萬547.66%776.75萬245.86%392.23萬
-其中:對聯營合營企業的投資收益 -218.33%-8.35萬-191.02%-6.53萬---6.33萬--6.19萬--7.06萬--7.17萬----------------
資產處置收益 83.65%-4.76萬-1,233.23%-21.66萬-16,190.56%-21.36萬-220.85%-23.8萬-433.90%-29.14萬-86.96%1.91萬-107.98%-1,311.48162.07%19.69萬208.23%8.73萬281.79%14.66萬
其他收益 142.12%687.49萬170.45%502.42萬316.04%408.28萬92.21%650.64萬66.75%283.95萬94.58%185.77萬155.53%98.13萬-35.41%338.5萬-2.71%170.28萬-26.85%95.47萬
營業利潤 10.09%1.68億10.03%1.1億17.94%5,110.91萬25.36%2億33.49%1.53億46.38%9,961.42萬50.45%4,333.55萬47.61%1.6億58.01%1.14億45.44%6,805.14萬
加:營業外收入 46.37%111.35萬94.27%104.48萬179.76%72.45萬-50.25%260.54萬167.70%76.07萬481.51%53.78萬1,589.58%25.9萬818.05%523.72萬9.48%28.42萬-52.85%9.25萬
減:營業外支出 221.36%54.48萬378.94%44.25萬411.56%35.85萬109.38%153.54萬-46.63%16.95萬-47.30%9.24萬-9.75%7.01萬-43.97%73.33萬-14.08%31.77萬74.08%17.53萬
利潤總額 10.03%1.69億10.14%1.1億18.27%5,147.51萬22.57%2.01億34.05%1.53億47.21%1億51.43%4,352.44萬52.82%1.64億58.21%1.14億44.96%6,796.86萬
減:所得稅費用 18.72%2,379.77萬23.05%1,616.51萬25.07%701.97萬76.91%2,837.65萬7.29%2,004.52萬29.26%1,313.74萬26.67%561.27萬1.95%1,603.98萬70.92%1,868.39萬33.24%1,016.36萬
淨利潤 8.73%1.45億8.19%9,404.18萬17.26%4,445.54萬16.69%1.73億39.27%1.33億50.37%8,692.22萬55.95%3,791.17萬61.55%1.48億55.94%9,570.08萬47.24%5,780.5萬
持續經營淨利潤 8.73%1.45億8.19%9,404.18萬17.26%4,445.54萬16.69%1.73億39.27%1.33億50.37%8,692.22萬55.95%3,791.17萬61.55%1.48億55.94%9,570.08萬47.24%5,780.5萬
減：少數股東損益 -27.20%790.69萬-25.38%507.51萬-21.46%224.69萬28.49%1,527.52萬28.21%1,086.1萬22.13%680.08萬30.21%286.1萬24.00%1,188.8萬26.22%847.1萬8.59%556.84萬
歸屬于母公司所有者的淨利潤 11.91%1.37億11.04%8,896.67萬20.42%4,220.84萬15.65%1.58億40.34%1.22億53.38%8,012.13萬58.50%3,505.07萬65.93%1.36億59.59%8,722.98萬53.05%5,223.66萬
每股收益
基本每股收益 11.92%0.679911.04%0.441520.93%0.210315.65%0.781840.33%0.607553.40%0.39765.65%0.1739-17.03%0.676-20.20%0.4329-23.49%0.2592
稀釋每股收益 11.92%0.679911.04%0.441520.93%0.210315.65%0.781840.33%0.607553.40%0.39765.65%0.1739-17.03%0.676-20.20%0.4329-23.49%0.2592
其他綜合收益 144.38%804.31108.98%270.14120.55%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
歸屬于母公司所有者的其他綜合收益總額 144.38%458.46108.98%153.98120.55%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
歸屬於少數股東的其他綜合收益總額 144.38%345.85108.98%116.16120.55%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
綜合收益總額 8.73%1.45億8.19%9,404.21萬17.27%4,445.59萬16.69%1.73億39.28%1.33億50.37%8,691.91萬55.94%3,790.92萬61.53%1.48億55.93%9,569.43萬47.23%5,780.25萬
歸屬于母公司所有者的綜合收益總額 11.92%1.37億11.04%8,896.69萬20.43%4,220.87萬15.66%1.58億40.35%1.22億53.38%8,011.96萬58.50%3,504.93萬65.92%1.36億59.58%8,722.61萬53.04%5,223.51萬
歸屬於少數股東的綜合收益總額 -27.19%790.73萬-25.36%507.52萬-21.43%224.71萬28.52%1,527.41萬28.25%1,086.02萬22.13%679.95萬30.19%285.99萬23.96%1,188.48萬26.17%846.82萬8.56%556.74萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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