明月镜片
(301101)
| 流通市值：93.19亿 | | | 总市值：98.36亿 |
| 流通股本：1.91亿 | | | 总股本：2.02亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 197,143,516.3 | 770,297,786.61 | 583,282,748.51 | 385,020,343.87 |
| 营业收入 | 197,143,516.3 | 770,297,786.61 | 583,282,748.51 | 385,020,343.87 |
| 二、营业总成本 | 145,844,367.7 | 589,995,945.02 | 442,542,952.4 | 294,033,584.36 |
| 营业成本 | 81,970,999.93 | 319,216,191.06 | 237,410,140.62 | 156,322,344.47 |
| 税金及附加 | 1,659,786.73 | 8,933,246.64 | 6,846,992.17 | 4,689,575.85 |
| 销售费用 | 33,939,416.36 | 141,005,570.6 | 110,413,909.02 | 73,582,823.27 |
| 管理费用 | 18,789,086.94 | 85,746,369.2 | 64,655,835.53 | 44,599,105.4 |
| 研发费用 | 9,526,927.93 | 34,988,497.55 | 23,006,274.11 | 14,715,236.62 |
| 财务费用 | -41,850.19 | 106,069.97 | 209,800.95 | 124,498.75 |
| 其中:利息费用 | 105,791.81 | 304,192.99 | 241,543.69 | 164,732.2 |
| 其中:利息收入 | 231,968.08 | 699,371.18 | 624,403.43 | 421,439.8 |
| 加:公允价值变动收益 | 4,398,650.58 | 20,314,133.47 | 15,500,390.17 | 10,858,856.22 |
| 加:投资收益 | 67,178.81 | 9,146,745.04 | 5,970,483.04 | 4,450,964.99 |
| 资产处置收益 | - | -26,117.15 | -47,648.67 | -216,556.09 |
| 资产减值损失(新) | -362,449.54 | -571,209.68 | 73,241.81 | 866,014.18 |
| 信用减值损失(新) | -1,852,422.54 | -161,978.94 | -967,456.45 | -2,365,666.43 |
| 其他收益 | 3,225,874.99 | 8,286,082.88 | 6,874,919.88 | 5,024,234.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,775,980.9 | 217,289,497.21 | 168,143,725.89 | 109,604,607.01 |
| 加:营业外收入 | 57,764.04 | 1,215,454.01 | 1,113,511.56 | 1,044,758.02 |
| 减:营业外支出 | 1,044.44 | 579,267.74 | 544,840.6 | 442,496.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,832,700.5 | 217,925,683.48 | 168,712,396.85 | 110,206,868.9 |
| 减:所得税费用 | 7,291,909.02 | 29,944,045.96 | 23,797,655.49 | 16,165,062.59 |
| 六、净利润 | 49,540,791.48 | 187,981,637.52 | 144,914,741.36 | 94,041,806.31 |
| 持续经营净利润 | 49,540,791.48 | 187,981,637.52 | 144,914,741.36 | 94,041,806.31 |
| 归属于母公司股东的净利润 | 47,147,755.44 | 176,785,928.28 | 137,007,833.3 | 88,966,730.67 |
| 少数股东损益 | 2,393,036.04 | 11,195,709.24 | 7,906,908.06 | 5,075,075.64 |
| (一)基本每股收益 | 0.23 | 0.88 | 0.68 | 0.44 |
| (二)稀释每股收益 | 0.23 | 0.88 | 0.68 | 0.44 |
| 八、其他综合收益 | 235.04 | -2,514,624.37 | 804.31 | 270.14 |
| 归属于母公司股东的其他综合收益 | 133.97 | -2,514,514.97 | 458.46 | 153.98 |
| 九、综合收益总额 | 49,541,026.52 | 185,467,013.15 | 144,915,545.67 | 94,042,076.45 |
| 归属于母公司股东的综合收益总额 | 47,147,889.41 | 174,271,413.31 | 137,008,291.76 | 88,966,884.65 |
| 归属于少数股东的综合收益总额 | 2,393,137.11 | 11,195,599.84 | 7,907,253.91 | 5,075,191.8 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |