Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
明月鏡片 (301101)
- 36.15
- +0.09+0.25%
已收盤 04/24 15:00 (北京)
72.85億總市值36.08市盈率TTM
36.80最高價35.61最低價3.44萬手成交量35.70今開36.06昨收1.25億成交額1.80%換手率37.77市盈率(靜)2.02億總股本54.7852周最高4.01市淨率69.01億流通值31.7152周最低43.27漲停價1.91億流通股64.63歷史最高28.85跌停價3.30%振幅17.46歷史最低0.50股息TTM36.30平均價1.61萬手內盤1.38%股息率TTM100股每手1.51萬手外盤
明月鏡片 (301101) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 18.32%2.33億 | 7.43%8.28億 | 7.39%6.26億 | 3.68%3.99億 | 2.63%1.97億 | 2.88%7.7億 | 3.61%5.83億 | 5.21%3.85億 | 11.93%1.92億 | 20.17%7.49億 |
| 營業收入 | 18.32%2.33億 | 7.43%8.28億 | 7.39%6.26億 | 3.68%3.99億 | 2.63%1.97億 | 2.88%7.7億 | 3.61%5.83億 | 5.21%3.85億 | 11.93%1.92億 | 20.17%7.49億 |
| 其他業務收入 | ---- | 16.98%770.5萬 | ---- | 88.74%364.76萬 | ---- | 116.55%658.65萬 | ---- | 19.81%193.26萬 | ---- | 4.33%304.16萬 |
| 營業總成本 | 17.57%1.71億 | 6.09%6.26億 | 5.49%4.67億 | 1.25%2.98億 | -2.29%1.46億 | 1.72%5.9億 | 5.46%4.43億 | 8.88%2.94億 | 14.79%1.49億 | 19.79%5.8億 |
| 營業成本 | 27.48%1.04億 | 10.56%3.53億 | 10.95%2.63億 | 7.57%1.68億 | 1.77%8,197.1萬 | 0.51%3.19億 | 0.20%2.37億 | -1.39%1.56億 | 6.98%8,054.67萬 | 10.75%3.18億 |
| 營業稅金及附加 | 29.58%215.07萬 | -1.25%882.16萬 | -4.41%654.49萬 | -9.87%422.68萬 | -18.28%165.98萬 | 4.08%893.32萬 | 4.81%684.7萬 | 10.22%468.96萬 | -10.14%203.1萬 | 47.25%858.35萬 |
| 銷售費用 | 4.93%3,561.4萬 | -0.68%1.4億 | -3.98%1.06億 | -8.00%6,769.95萬 | -5.43%3,393.94萬 | -4.35%1.41億 | -1.85%1.1億 | 9.51%7,358.28萬 | 8.50%3,588.88萬 | 46.02%1.47億 |
| 管理費用 | 1.29%1,903.1萬 | -9.14%7,790.88萬 | -10.69%5,774.55萬 | -16.23%3,735.87萬 | -20.52%1,878.91萬 | 8.78%8,574.64萬 | 15.84%6,465.58萬 | 27.02%4,459.91萬 | 36.02%2,364.07萬 | 12.19%7,882.65萬 |
| 財務費用 | 1,353.59%52.46萬 | 410.81%54.18萬 | -151.22%-10.75萬 | 181.57%35.06萬 | -118.01%-4.19萬 | 127.44%10.61萬 | 102.30%20.98萬 | 101.97%12.45萬 | 107.04%23.24萬 | 80.51%-38.66萬 |
| -利息費用 | 207.86%32.57萬 | 296.77%120.69萬 | 236.43%81.26萬 | 160.85%42.97萬 | 12.96%10.58萬 | -31.26%30.42萬 | -28.21%24.15萬 | -28.38%16.47萬 | -20.67%9.37萬 | -67.12%44.25萬 |
| -利息收入 | 46.97%-12.3萬 | 29.29%-49.45萬 | 32.98%-41.85萬 | 25.66%-31.33萬 | -4.35%-23.2萬 | 43.49%-69.94萬 | 93.80%-62.44萬 | 93.89%-42.14萬 | 93.33%-22.23萬 | 55.26%-123.76萬 |
| 研發費用 | 1.23%964.41萬 | 30.51%4,566.25萬 | 44.41%3,322.24萬 | 35.45%1,993.18萬 | 37.53%952.69萬 | 24.96%3,498.85萬 | 35.52%2,300.63萬 | 30.69%1,471.52萬 | 30.06%692.7萬 | 25.17%2,799.99萬 |
| 信用減值損失 | -137.44%-439.83萬 | 718.30%100.15萬 | -139.22%-231.44萬 | -8.17%-255.9萬 | 40.85%-185.24萬 | 40.77%-16.2萬 | 57.86%-96.75萬 | -16.82%-236.57萬 | -574.47%-313.16萬 | 95.23%-27.35萬 |
| 資產減值損失 | 40.27%-21.65萬 | -497.60%-341.36萬 | -4,049.98%-289.3萬 | -215.75%-100.24萬 | 31.24%-36.24萬 | 90.59%-57.12萬 | 101.46%7.32萬 | 119.34%86.6萬 | 81.32%-52.71萬 | 13.10%-607.14萬 |
| 非經營性淨收益 | -18.01%449.06萬 | -13.27%3,208.08萬 | -24.41%2,071.47萬 | -22.03%1,451.63萬 | -33.93%547.68萬 | 17.72%3,698.77萬 | 190.39%2,740.39萬 | 400.94%1,861.78萬 | 371.43%828.93萬 | 51.14%3,141.96萬 |
| 公允價值變動淨收益 | 57.60%693.21萬 | 13.58%2,307.24萬 | 15.32%1,787.53萬 | 13.47%1,232.17萬 | -10.99%439.87萬 | 34.61%2,031.41萬 | 32.43%1,550.04萬 | 38.20%1,085.89萬 | 22.22%494.2萬 | 9.75%1,509.07萬 |
| 投資淨收益 | 485.56%39.34萬 | -57.82%385.83萬 | -70.72%174.82萬 | -69.51%135.7萬 | -97.86%6.72萬 | -44.24%914.67萬 | 139.13%597.05萬 | 815.61%445.1萬 | 15,278.88%313.7萬 | 1.44%1,640.52萬 |
| -其中:對聯營合營企業的投資收益 | -108.63%-1,932.7 | 77.91%-8,266.34 | 77.38%-1.89萬 | 108.12%5,301.32 | 135.38%2.24萬 | -160.45%-3.74萬 | -218.33%-8.35萬 | -191.02%-6.53萬 | ---6.33萬 | --6.19萬 |
| 資產處置收益 | --2.09萬 | 180.96%2.11萬 | 87.82%-5,802.77 | 98.21%-3,868.16 | ---- | 89.03%-2.61萬 | 83.65%-4.76萬 | -1,233.23%-21.66萬 | -16,190.56%-21.36萬 | -220.85%-23.8萬 |
| 其他收益 | -45.47%175.91萬 | -8.99%754.1萬 | -8.30%630.44萬 | -12.36%440.3萬 | -20.99%322.59萬 | 27.35%828.61萬 | 142.12%687.49萬 | 170.45%502.42萬 | 316.04%408.28萬 | 92.21%650.64萬 |
| 營業利潤 | 16.74%6,628.17萬 | 7.54%2.34億 | 7.21%1.8億 | 5.80%1.16億 | 11.09%5,677.6萬 | 8.58%2.17億 | 10.09%1.68億 | 10.03%1.1億 | 17.94%5,110.91萬 | 25.36%2億 |
| 加:營業外收入 | -62.35%2.17萬 | -72.97%32.85萬 | -75.86%26.88萬 | -90.86%9.55萬 | -92.03%5.78萬 | -53.35%121.55萬 | 46.37%111.35萬 | 94.27%104.48萬 | 179.76%72.45萬 | -50.25%260.54萬 |
| 減:營業外支出 | 870.06%1.01萬 | -33.35%38.61萬 | -79.88%10.96萬 | -80.53%8.62萬 | -99.71%1,044.44 | -62.27%57.93萬 | 221.36%54.48萬 | 378.94%44.25萬 | 411.56%35.85萬 | 109.38%153.54萬 |
| 利潤總額 | 16.65%6,629.33萬 | 7.20%2.34億 | 6.94%1.8億 | 5.23%1.16億 | 10.41%5,683.27萬 | 8.32%2.18億 | 10.03%1.69億 | 10.14%1.1億 | 18.27%5,147.51萬 | 22.57%2.01億 |
| 減:所得稅費用 | 22.15%890.73萬 | -0.17%2,989.43萬 | -0.36%2,371.2萬 | -6.20%1,516.23萬 | 3.88%729.19萬 | 5.52%2,994.4萬 | 18.72%2,379.77萬 | 23.05%1,616.51萬 | 25.07%701.97萬 | 76.91%2,837.65萬 |
| 淨利潤 | 15.84%5,738.6萬 | 8.37%2.04億 | 8.14%1.57億 | 7.20%1.01億 | 11.44%4,954.08萬 | 8.77%1.88億 | 8.73%1.45億 | 8.19%9,404.18萬 | 17.26%4,445.54萬 | 16.69%1.73億 |
| 持續經營淨利潤 | 15.84%5,738.6萬 | 8.37%2.04億 | 8.14%1.57億 | 7.20%1.01億 | 11.44%4,954.08萬 | 8.77%1.88億 | 8.73%1.45億 | 8.19%9,404.18萬 | 17.26%4,445.54萬 | 16.69%1.73億 |
| 減：少數股東損益 | -48.10%124.19萬 | -3.58%1,079.51萬 | -3.72%761.28萬 | 4.58%530.73萬 | 6.50%239.3萬 | -26.71%1,119.57萬 | -27.20%790.69萬 | -25.38%507.51萬 | -21.46%224.69萬 | 28.49%1,527.52萬 |
| 歸屬于母公司所有者的淨利潤 | 19.08%5,614.41萬 | 9.13%1.93億 | 8.83%1.49億 | 7.35%9,550.61萬 | 11.70%4,714.78萬 | 12.21%1.77億 | 11.91%1.37億 | 11.04%8,896.67萬 | 20.42%4,220.84萬 | 15.65%1.58億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 19.07%0.2797 | 9.13%0.9611 | 9.25%0.7428 | 7.77%0.4758 | 11.70%0.2349 | 12.65%0.8807 | 11.92%0.6799 | 11.04%0.4415 | 20.93%0.2103 | 15.65%0.7818 |
| 稀釋每股收益 | 19.07%0.2797 | 9.13%0.9611 | 9.25%0.7428 | 7.77%0.4758 | 11.70%0.2349 | 12.65%0.8807 | 11.92%0.6799 | 11.04%0.4415 | 20.93%0.2103 | 15.65%0.7818 |
| 其他綜合收益 | 952.55%2,473.92 | 98.64%-3.41萬 | -39.96%482.89 | -358.91%-699.41 | -53.73%235.04 | -95,819.45%-251.46萬 | 144.38%804.31 | 108.98%270.14 | 120.55%507.96 | 64.53%-2,621.6 |
| 歸屬于母公司所有者的其他綜合收益總額 | 952.57%1,410.13 | 98.62%-3.48萬 | -39.96%275.25 | -358.90%-398.66 | -53.73%133.97 | -168,172.65%-251.45萬 | 144.38%458.46 | 108.98%153.98 | 120.55%289.54 | 64.53%-1,494.31 |
| 歸屬於少數股東的其他綜合收益總額 | 952.53%1,063.79 | 685.78%640.84 | -39.96%207.64 | -358.91%-300.75 | -53.73%101.07 | 90.30%-109.4 | 144.38%345.85 | 108.98%116.16 | 120.55%218.42 | 64.53%-1,127.29 |
| 綜合收益總額 | 15.84%5,738.85萬 | 9.82%2.04億 | 8.14%1.57億 | 7.20%1.01億 | 11.44%4,954.1萬 | 7.32%1.85億 | 8.73%1.45億 | 8.19%9,404.21萬 | 17.27%4,445.59萬 | 16.69%1.73億 |
| 歸屬于母公司所有者的綜合收益總額 | 19.08%5,614.55萬 | 10.68%1.93億 | 8.83%1.49億 | 7.35%9,550.57萬 | 11.70%4,714.79萬 | 10.62%1.74億 | 11.92%1.37億 | 11.04%8,896.69萬 | 20.43%4,220.87萬 | 15.66%1.58億 |
| 歸屬於少數股東的綜合收益總額 | -48.06%124.29萬 | -3.57%1,079.58萬 | -3.72%761.3萬 | 4.57%530.7萬 | 6.50%239.31萬 | -26.70%1,119.56萬 | -27.19%790.73萬 | -25.36%507.52萬 | -21.43%224.71萬 | 28.52%1,527.41萬 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
