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明月镜片(301101)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)62637.0239917.1819714.3577029.7858328.27
营业收入(万元)62637.0239917.1819714.3577029.7858328.27
营业总成本(万元)46681.8330128.3214805.9258999.5944343.72
营业成本(万元)26339.8316815.438197.1031921.6223741.01
净利润(万元)14910.139550.574714.7917427.1413700.83
归属于母公司的净利润(万元)14910.109550.614714.7817678.5913700.78
营业利润(万元)18026.6611596.645677.6021728.9516814.37
利润总额(万元)18042.5811597.575683.2721792.5716871.24
少数股东损益(万元)761.28530.73239.301119.57790.69
基本每股收益(元)0.74(元)0.48(元)0.23(元)0.88(元)0.68(元)
稀释每股收益(元)0.74(元)0.48(元)0.23(元)0.88(元)0.68(元)
非经常性损益(万元)--1278.25557.14--1952.83
扣除非经常性损益后净利润(万元)13039.328272.354157.6415209.7611747.96
总资产(万元)200106.67191660.79194560.30186110.25184306.40
总负债(万元)24527.4221671.7017964.6214468.6716539.97
归属于母公司股东权益合计(万元)171826.08166466.52171667.37166952.58163331.54
股东权益合计(万元)175579.25169989.09176595.68171641.58167766.43
实收资本(股本)(万元)20151.2120151.2120151.2120151.2120151.21
资本公积(万元)96861.0696861.0696861.0696861.0696966.33
未分配利润(万元)51862.2246502.7251703.5246988.7544846.84
经营活动产生的现金流量净额(万元)16061.806394.63640.7821115.9113841.96
经营活动现金流入小计(万元)67194.6240655.3216286.3293755.7265538.14
经营活动现金流出小计(万元)51132.8234260.6915645.5472639.8151696.18
投资活动产生的现金流量净额(万元)-122553.57-76773.36-115956.0442325.36-66345.71
投资活动现金流入小计(万元)155188.5091094.3111867.67371386.27208378.93
投资活动现金流出小计(万元)277742.07167867.68127823.72329060.91274724.64
筹资活动产生的现金流量净额(万元)-7478.46-7374.822576.74-7484.96-7438.00
筹资活动现金流入小计(万元)4816.394607.342687.65----
筹资活动现金流出小计(万元)12294.8611982.16110.927484.967438.00
期末现金及现金等价物余额(万元)10756.2546974.2512000.37124739.148870.55
最后修改日期2025-10-262025-08-282025-04-212025-04-172024-10-24
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