明月镜片
(301101)
| 流通市值：72.03亿 | | | 总市值：74.78亿 |
| 流通股本：1.94亿 | | | 总股本：2.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 729,948,582.23 | 456,529,256.91 | 233,253,707.03 | 827,500,710.28 |
| 营业收入 | 729,948,582.23 | 456,529,256.91 | 233,253,707.03 | 827,500,710.28 |
| 二、营业总成本 | 534,355,611.42 | 339,162,687.63 | 171,462,607.3 | 625,911,888.23 |
| 营业成本 | 312,352,119.39 | 203,202,084.95 | 104,498,126.13 | 352,935,888.54 |
| 税金及附加 | 9,171,453.46 | 4,974,383.35 | 2,150,688.6 | 8,821,618.89 |
| 销售费用 | 123,522,018 | 72,642,144.26 | 35,614,000.84 | 140,041,322.49 |
| 管理费用 | 59,694,369.44 | 38,137,383.8 | 19,031,024.53 | 77,908,776.66 |
| 研发费用 | 29,197,424.15 | 19,240,039.83 | 9,644,138.14 | 45,662,469.86 |
| 财务费用 | 418,226.98 | 966,651.44 | 524,629.06 | 541,811.79 |
| 其中:利息费用 | 641,198.6 | 615,479.86 | 325,693.79 | 1,206,933.61 |
| 其中:利息收入 | 742,956.13 | 183,450.25 | 123,018.96 | 494,536.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,346,967.59 | 13,251,514.54 | 6,932,078.06 | 23,072,370.14 |
| 加:投资收益 | 2,503,896.23 | 1,897,766.2 | 393,369.27 | 3,858,339.68 |
| 资产处置收益 | -644,991 | -164,901.92 | 20,858.3 | 21,144.59 |
| 资产减值损失(新) | -1,130,488.26 | -816,283.36 | -216,479.74 | -3,413,556.61 |
| 信用减值损失(新) | -4,695,881.73 | -3,927,557.72 | -4,398,311.29 | 1,001,522.79 |
| 其他收益 | 5,693,581.15 | 3,576,391.45 | 1,759,064.04 | 7,540,960.04 |
| 四、营业利润 | 211,666,054.79 | 131,183,498.47 | 66,281,678.37 | 233,669,602.68 |
| 加:营业外收入 | 131,096.94 | 125,018.57 | 21,746.24 | 328,496.08 |
| 减:营业外支出 | 437,796.28 | 208,817.53 | 10,131.66 | 386,061.35 |
| 五、利润总额 | 211,359,355.45 | 131,099,699.51 | 66,293,292.95 | 233,612,037.41 |
| 减:所得税费用 | 28,958,227.02 | 16,136,908.07 | 8,907,271.2 | 29,894,298.18 |
| 六、净利润 | 182,401,128.43 | 114,962,791.44 | 57,386,021.75 | 203,717,739.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,401,128.43 | 114,962,791.44 | 57,386,021.75 | 203,717,739.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 176,378,183.88 | 111,072,971.69 | 56,144,136.97 | 192,922,622.65 |
| 少数股东损益 | 6,022,944.55 | 3,889,819.75 | 1,241,884.78 | 10,795,116.58 |
| 扣除非经常损益后的净利润 | 160,715,836.2 | 97,307,723.83 | 49,415,569.31 | 166,197,008.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.88 | 0.55 | 0.28 | 0.96 |
| (二)稀释每股收益 | 0.88 | 0.55 | 0.28 | 0.96 |
| 八、其他综合收益 | 4,685.52 | 4,099.01 | 2,473.92 | -34,139.74 |
| 归属于母公司股东的其他综合收益 | 2,670.75 | 2,336.44 | 1,410.13 | -34,780.58 |
| 九、综合收益总额 | 182,405,813.95 | 114,966,890.45 | 57,388,495.67 | 203,683,599.49 |
| 归属于母公司股东的综合收益总额 | 176,380,854.63 | 111,075,308.13 | 56,145,547.1 | 192,887,842.07 |
| 归属于少数股东的综合收益总额 | 6,024,959.32 | 3,891,582.32 | 1,242,948.57 | 10,795,757.42 |
| 公告日期 | 2026-10-23 | 2026-08-25 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |