明月镜片
(301101)
| 流通市值：57.82亿 | | | 总市值：60.03亿 |
| 流通股本：1.94亿 | | | 总股本：2.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 456,529,256.91 | 233,253,707.03 | 827,500,710.28 | 626,370,178.11 |
| 营业收入 | 456,529,256.91 | 233,253,707.03 | 827,500,710.28 | 626,370,178.11 |
| 二、营业总成本 | 339,162,687.63 | 171,462,607.3 | 625,911,888.23 | 466,818,274.62 |
| 营业成本 | 203,202,084.95 | 104,498,126.13 | 352,935,888.54 | 263,398,294.07 |
| 税金及附加 | 4,974,383.35 | 2,150,688.6 | 8,821,618.89 | 6,544,891.89 |
| 销售费用 | 72,642,144.26 | 35,614,000.84 | 140,041,322.49 | 106,014,705.53 |
| 管理费用 | 38,137,383.8 | 19,031,024.53 | 77,908,776.66 | 57,745,489.38 |
| 研发费用 | 19,240,039.83 | 9,644,138.14 | 45,662,469.86 | 33,222,353.68 |
| 财务费用 | 966,651.44 | 524,629.06 | 541,811.79 | -107,459.93 |
| 其中:利息费用 | 615,479.86 | 325,693.79 | 1,206,933.61 | 812,626.41 |
| 其中:利息收入 | 183,450.25 | 123,018.96 | 494,536.35 | 418,455.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,251,514.54 | 6,932,078.06 | 23,072,370.14 | 17,875,332.44 |
| 加:投资收益 | 1,897,766.2 | 393,369.27 | 3,858,339.68 | 1,748,191.69 |
| 资产处置收益 | -164,901.92 | 20,858.3 | 21,144.59 | -5,802.77 |
| 资产减值损失(新) | -816,283.36 | -216,479.74 | -3,413,556.61 | -2,893,039.9 |
| 信用减值损失(新) | -3,927,557.72 | -4,398,311.29 | 1,001,522.79 | -2,314,352.03 |
| 其他收益 | 3,576,391.45 | 1,759,064.04 | 7,540,960.04 | 6,304,400.68 |
| 四、营业利润 | 131,183,498.47 | 66,281,678.37 | 233,669,602.68 | 180,266,633.6 |
| 加:营业外收入 | 125,018.57 | 21,746.24 | 328,496.08 | 268,787.26 |
| 减:营业外支出 | 208,817.53 | 10,131.66 | 386,061.35 | 109,632.37 |
| 五、利润总额 | 131,099,699.51 | 66,293,292.95 | 233,612,037.41 | 180,425,788.49 |
| 减:所得税费用 | 16,136,908.07 | 8,907,271.2 | 29,894,298.18 | 23,711,993.51 |
| 六、净利润 | 114,962,791.44 | 57,386,021.75 | 203,717,739.23 | 156,713,794.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,962,791.44 | 57,386,021.75 | 203,717,739.23 | 156,713,794.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,072,971.69 | 56,144,136.97 | 192,922,622.65 | 149,101,017.95 |
| 少数股东损益 | 3,889,819.75 | 1,241,884.78 | 10,795,116.58 | 7,612,777.03 |
| 扣除非经常损益后的净利润 | 97,307,723.83 | 49,415,569.31 | 166,197,008.87 | 130,393,187.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.28 | 0.96 | 0.74 |
| (二)稀释每股收益 | 0.55 | 0.28 | 0.96 | 0.74 |
| 八、其他综合收益 | 4,099.01 | 2,473.92 | -34,139.74 | 482.89 |
| 归属于母公司股东的其他综合收益 | 2,336.44 | 1,410.13 | -34,780.58 | 275.25 |
| 九、综合收益总额 | 114,966,890.45 | 57,388,495.67 | 203,683,599.49 | 156,714,277.87 |
| 归属于母公司股东的综合收益总额 | 111,075,308.13 | 56,145,547.1 | 192,887,842.07 | 149,101,293.2 |
| 归属于少数股东的综合收益总额 | 3,891,582.32 | 1,242,948.57 | 10,795,757.42 | 7,612,984.67 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-23 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |