明月镜片
(301101)
| 流通市值：74.50亿 | | | 总市值：78.63亿 |
| 流通股本：1.91亿 | | | 总股本：2.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 626,370,178.11 | 399,171,797.71 | 197,143,516.3 | 770,297,786.61 |
| 营业收入 | 626,370,178.11 | 399,171,797.71 | 197,143,516.3 | 770,297,786.61 |
| 二、营业总成本 | 466,818,274.62 | 297,721,722.37 | 145,844,367.7 | 589,995,945.02 |
| 营业成本 | 263,398,294.07 | 168,154,292.23 | 81,970,999.93 | 319,216,191.06 |
| 税金及附加 | 6,544,891.89 | 4,226,785.45 | 1,659,786.73 | 8,933,246.64 |
| 销售费用 | 106,014,705.53 | 67,699,527.68 | 33,939,416.36 | 141,005,570.6 |
| 管理费用 | 57,745,489.38 | 37,358,740.4 | 18,789,086.94 | 85,746,369.2 |
| 研发费用 | 33,222,353.68 | 19,931,819.45 | 9,526,927.93 | 34,988,497.55 |
| 财务费用 | -107,459.93 | 350,557.16 | -41,850.19 | 106,069.97 |
| 其中:利息费用 | 812,626.41 | 429,700.17 | 105,791.81 | 304,192.99 |
| 其中:利息收入 | 418,455.51 | 313,301.79 | 231,968.08 | 699,371.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,875,332.44 | 12,321,693.12 | 4,398,650.58 | 20,314,133.47 |
| 加:投资收益 | 1,748,191.69 | 1,356,963.98 | 67,178.81 | 9,146,745.04 |
| 资产处置收益 | -5,802.77 | -3,868.16 | - | -26,117.15 |
| 资产减值损失(新) | -2,893,039.9 | -1,002,410.02 | -362,449.54 | -571,209.68 |
| 信用减值损失(新) | -2,314,352.03 | -2,559,027.03 | -1,852,422.54 | -161,978.94 |
| 其他收益 | 6,304,400.68 | 4,402,996.13 | 3,225,874.99 | 8,286,082.88 |
| 四、营业利润 | 180,266,633.6 | 115,966,423.36 | 56,775,980.9 | 217,289,497.21 |
| 加:营业外收入 | 268,787.26 | 95,456.3 | 57,764.04 | 1,215,454.01 |
| 减:营业外支出 | 109,632.37 | 86,173.06 | 1,044.44 | 579,267.74 |
| 五、利润总额 | 180,425,788.49 | 115,975,706.6 | 56,832,700.5 | 217,925,683.48 |
| 减:所得税费用 | 23,711,993.51 | 15,162,335.11 | 7,291,909.02 | 29,944,045.96 |
| 六、净利润 | 156,713,794.98 | 100,813,371.49 | 49,540,791.48 | 187,981,637.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 156,713,794.98 | 100,813,371.49 | 49,540,791.48 | 187,981,637.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 149,101,017.95 | 95,506,055.46 | 47,147,755.44 | 176,785,928.28 |
| 少数股东损益 | 7,612,777.03 | 5,307,316.03 | 2,393,036.04 | 11,195,709.24 |
| 扣除非经常损益后的净利润 | 130,393,187.13 | 82,723,521.52 | 41,576,359.48 | 152,097,603.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.48 | 0.23 | 0.88 |
| (二)稀释每股收益 | 0.74 | 0.48 | 0.23 | 0.88 |
| 八、其他综合收益 | 482.89 | -699.41 | 235.04 | -2,514,624.37 |
| 归属于母公司股东的其他综合收益 | 275.25 | -398.66 | 133.97 | -2,514,514.97 |
| 九、综合收益总额 | 156,714,277.87 | 100,812,672.08 | 49,541,026.52 | 185,467,013.15 |
| 归属于母公司股东的综合收益总额 | 149,101,293.2 | 95,505,656.8 | 47,147,889.41 | 174,271,413.31 |
| 归属于少数股东的综合收益总额 | 7,612,984.67 | 5,307,015.28 | 2,393,137.11 | 11,195,599.84 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |