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明月镜片(301101)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)45652.9323325.3782750.0762637.0239917.18
营业收入(万元)45652.9323325.3782750.0762637.0239917.18
营业总成本(万元)33916.2717607.7462832.3946681.8330128.32
营业成本(万元)20320.2110449.8135293.5926339.8316815.43
净利润(万元)11107.535614.5519288.7814910.139550.57
归属于母公司的净利润(万元)11107.305614.4119292.2614910.109550.61
营业利润(万元)13118.356628.1723366.9618026.6611596.64
利润总额(万元)13109.976629.3323361.2018042.5811597.57
少数股东损益(万元)388.98124.191079.51761.28530.73
基本每股收益(元)0.55(元)0.28(元)0.96(元)0.74(元)0.48(元)
稀释每股收益(元)0.55(元)0.28(元)0.96(元)0.74(元)0.48(元)
非经常性损益(万元)--672.862672.56--1278.25
扣除非经常性损益后净利润(万元)9730.774941.5616619.7013039.328272.35
总资产(万元)199495.88209212.99202040.27200106.67191660.79
总负债(万元)19120.3823115.5421681.6824527.4221671.70
归属于母公司股东权益合计(万元)177344.39181861.32176246.77171826.08166466.52
股东权益合计(万元)180375.51186097.44180358.59175579.25169989.09
实收资本(股本)(万元)20151.2120151.2120151.2120151.2120151.21
资本公积(万元)96887.7996861.0696861.0696861.0696861.06
未分配利润(万元)55290.2159833.9654219.5551862.2246502.72
经营活动产生的现金流量净额(万元)4608.69-2564.4028282.4216061.806394.63
经营活动现金流入小计(万元)45988.0115883.2099784.2667194.6240655.32
经营活动现金流出小计(万元)41379.3118447.6171501.8451132.8234260.69
投资活动产生的现金流量净额(万元)-11019.48-34872.57-71038.76-122553.57-76773.36
投资活动现金流入小计(万元)83819.4631509.67234645.90155188.5091094.31
投资活动现金流出小计(万元)94838.9466382.24305684.66277742.07167867.68
筹资活动产生的现金流量净额(万元)-14854.29-203.68-7726.27-7478.46-7374.82
筹资活动现金流入小计(万元)1322.54--4816.394816.394607.34
筹资活动现金流出小计(万元)16176.83203.6812542.6712294.8611982.16
期末现金及现金等价物余额(万元)53003.6136634.1874292.9910756.2546974.25
最后修改日期2026-08-242026-04-232026-04-232025-10-262025-08-28
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