滬深市場個股詳情

301101 明月鏡片

添加自選

27.19
+0.31+1.15%

交易中 05/14 13:34 (北京)

54.79億總市值33.28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

隱藏空行

(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

營業總收入

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

13.26%1.36億

6.65%5.76億

營業收入

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

13.26%1.36億

6.65%5.76億

其他業務收入

----

4.33%304.16萬

----

-27.40%161.3萬

----

32.70%291.52萬

----

119.35%222.18萬

----

43.54%219.68萬

營業總成本

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

9.18%1.13億

6.07%4.73億

營業成本

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

15.96%6,252.73萬

7.27%2.61億

營業稅金及附加

-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

-35.31%57.06萬

-1.47%649.5萬

銷售費用

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

-7.43%2,489.22萬

-0.89%1.12億

管理費用

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

22.32%2,187.87萬

15.39%7,663.2萬

財務費用

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

-611.09%-118.02萬

1,047.54%7.87萬

-利息費用

-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

-47.07%4.73萬

--30.96萬

-利息收入

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

-685.02%-164.07萬

4.45%-86.74萬

研發費用

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

5.30%413.51萬

1.37%1,786.62萬

信用減值損失

-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

662.57%331.99萬

210.07%365.46萬

資產減值損失

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

-3,422.57%-199.36萬

-95.70%-591.11萬

非經營性淨收益

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

279.55%542.84萬

289.81%605.27萬

公允價值變動淨收益

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

577.24%370.16萬

--54.83萬

投資淨收益

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

----

193.68%283.76萬

-其中:對聯營合營企業的投資收益

---6.33萬

--6.19萬

--7.06萬

----

----

----

----

----

----

----

資產處置收益

-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

227.43%1.64萬

-32.53%-31.72萬

其他收益

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

36.03%38.4萬

-26.87%524.06萬

營業利潤

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

57.04%2,880.43萬

13.99%1.08億

加:營業外收入

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

-49.52%1.53萬

-79.10%57.05萬

減:營業外支出

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

2,436.83%7.77萬

206.10%130.89萬

利潤總額

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

56.47%2,874.2萬

10.53%1.07億

減:所得稅費用

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

49.66%443.11萬

0.73%1,573.3萬

淨利潤

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

57.78%2,431.09萬

12.41%9,168.08萬

持續經營淨利潤

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

57.78%2,431.09萬

12.41%9,168.08萬

減：少數股東損益

-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

-8.48%219.71萬

-17.03%958.68萬

歸屬于母公司所有者的淨利潤

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

70.01%2,211.38萬

17.27%8,209.41萬

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

稀釋每股收益

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

其他綜合收益

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

歸屬于母公司所有者的其他綜合收益總額

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

歸屬於少數股東的其他綜合收益總額

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

綜合收益總額

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

57.77%2,430.99萬

12.41%9,168.34萬

歸屬于母公司所有者的綜合收益總額

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

70.00%2,211.32萬

17.27%8,209.56萬

歸屬於少數股東的綜合收益總額

-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

-8.50%219.67萬

-17.02%958.79萬

貨幣單位

人民幣

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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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無保留意見

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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立信會計師事務所(特殊普通合夥)

	(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
營業總收入	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	13.26%1.36億	6.65%5.76億
營業收入	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	13.26%1.36億	6.65%5.76億
其他業務收入	----	4.33%304.16萬	----	-27.40%161.3萬	----	32.70%291.52萬	----	119.35%222.18萬	----	43.54%219.68萬
營業總成本	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	9.18%1.13億	6.07%4.73億
營業成本	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	15.96%6,252.73萬	7.27%2.61億
營業稅金及附加	-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	-35.31%57.06萬	-1.47%649.5萬
銷售費用	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	-7.43%2,489.22萬	-0.89%1.12億
管理費用	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	22.32%2,187.87萬	15.39%7,663.2萬
財務費用	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	-611.09%-118.02萬	1,047.54%7.87萬
-利息費用	-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	-47.07%4.73萬	--30.96萬
-利息收入	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	-685.02%-164.07萬	4.45%-86.74萬
研發費用	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	5.30%413.51萬	1.37%1,786.62萬
信用減值損失	-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	662.57%331.99萬	210.07%365.46萬
資產減值損失	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	-3,422.57%-199.36萬	-95.70%-591.11萬
非經營性淨收益	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	279.55%542.84萬	289.81%605.27萬
公允價值變動淨收益	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	577.24%370.16萬	--54.83萬
投資淨收益	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	----	193.68%283.76萬
-其中:對聯營合營企業的投資收益	---6.33萬	--6.19萬	--7.06萬	----	----	----	----	----	----	----
資產處置收益	-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	227.43%1.64萬	-32.53%-31.72萬
其他收益	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	36.03%38.4萬	-26.87%524.06萬
營業利潤	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	57.04%2,880.43萬	13.99%1.08億
加:營業外收入	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	-49.52%1.53萬	-79.10%57.05萬
減:營業外支出	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	2,436.83%7.77萬	206.10%130.89萬
利潤總額	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	56.47%2,874.2萬	10.53%1.07億
減:所得稅費用	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	49.66%443.11萬	0.73%1,573.3萬
淨利潤	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	57.78%2,431.09萬	12.41%9,168.08萬
持續經營淨利潤	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	57.78%2,431.09萬	12.41%9,168.08萬
減：少數股東損益	-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	-8.48%219.71萬	-17.03%958.68萬
歸屬于母公司所有者的淨利潤	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	70.01%2,211.38萬	17.27%8,209.41萬
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
稀釋每股收益	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
其他綜合收益	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
歸屬于母公司所有者的其他綜合收益總額	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
歸屬於少數股東的其他綜合收益總額	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
綜合收益總額	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	57.77%2,430.99萬	12.41%9,168.34萬
歸屬于母公司所有者的綜合收益總額	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	70.00%2,211.32萬	17.27%8,209.56萬
歸屬於少數股東的綜合收益總額	-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	-8.50%219.67萬	-17.02%958.79萬
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。

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滬深

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