沪深市场个股详情

300906 日月明

添加自选
  • 26.66
  • -1.70-5.99%
已收盘 12/04 15:00 (北京)
21.33亿总市值30.33市盈率TTM

日月明关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
6.52%9,076.88万
6.56%6,069.3万
37.41%2,473.55万
35.30%1.54亿
10.56%8,520.92万
0.57%5,695.84万
-30.92%1,800.08万
-7.54%1.14亿
20.26%7,707万
31.35%5,663.61万
营业收入
6.52%9,076.88万
6.56%6,069.3万
37.41%2,473.55万
35.30%1.54亿
10.56%8,520.92万
0.57%5,695.84万
-30.92%1,800.08万
-7.54%1.14亿
20.26%7,707万
31.35%5,663.61万
其他业务收入
----
5.01%36.03万
----
5.01%70.2万
----
-80.86%34.31万
----
-90.61%66.85万
----
28.51%179.27万
营业总成本
-13.39%5,465.27万
4.11%3,989.92万
52.00%1,921.4万
38.94%9,531.86万
31.64%6,310.07万
8.59%3,832.5万
-31.88%1,264.09万
-17.18%6,860.32万
12.58%4,793.6万
15.62%3,529.32万
营业成本
-18.72%3,597.47万
1.77%2,757.57万
118.15%1,512.49万
52.50%6,586.5万
42.22%4,426.12万
8.10%2,709.67万
-49.60%693.33万
-23.90%4,319.04万
21.45%3,112.1万
43.48%2,506.68万
营业税金及附加
28.73%129.91万
40.12%73.78万
86.61%33.49万
5.57%186.44万
-25.58%100.91万
-20.14%52.65万
-50.11%17.95万
24.50%176.61万
65.20%135.6万
16.78%65.93万
销售费用
-11.17%600.67万
-15.14%374.98万
-14.30%176.21万
11.73%1,067.08万
1.61%676.2万
6.43%441.86万
-16.96%205.6万
-3.49%955.07万
-10.59%665.49万
-14.15%415.16万
管理费用
-14.41%707.59万
-10.67%498.2万
-31.16%218.29万
16.03%1,376.4万
3.17%826.73万
0.36%557.73万
19.38%317.1万
1.37%1,186.26万
-10.11%801.3万
-24.50%555.71万
财务费用
33.52%-394.59万
6.89%-387.1万
-5.83%-239.05万
-21.13%-920.68万
1.09%-593.53万
7.06%-415.76万
21.36%-225.89万
5.84%-760.05万
-0.31%-600.08万
-21.92%-447.35万
-利息费用
-27.90%1.86万
-26.88%1.29万
121.59%6,747.94
-20.23%3.22万
--2.58万
--1.77万
---3.13万
--4.04万
----
----
-利息收入
33.43%-400.7万
6.94%-392.06万
-7.20%-240.98万
-20.18%-931.21万
1.21%-601.97万
7.19%-421.29万
22.99%-224.81万
5.15%-774.83万
-0.69%-609.34万
-22.36%-453.92万
研发费用
-5.66%824.21万
38.28%672.5万
-14.07%219.97万
25.70%1,236.13万
28.63%873.63万
12.27%486.34万
17.37%255.99万
-11.70%983.4万
17.94%679.18万
9.32%433.18万
信用减值损失
-3,826.27%-319.92万
12.72%-182.84万
268.47%45.89万
64.70%-848.07万
83.01%-8.15万
-305.78%-209.47万
-125.12%-27.24万
-166.60%-2,402.35万
-163.49%-47.97万
-137.66%-51.62万
资产减值损失
-28.09%63.97万
-83.16%11.9万
-97.50%1.65万
69.06%-59.75万
323.24%88.96万
379.52%70.64万
941.63%66.01万
-265.63%-193.15万
---39.85万
---25.27万
非经营性净收益
-15.81%1,410.42万
3.54%1,153.38万
47.67%1,166.22万
208.70%1,171.78万
128.13%1,675.32万
120.49%1,113.95万
68.78%789.77万
-276.59%-1,077.99万
-44.20%734.38万
-43.27%505.2万
公允价值变动净收益
50.49%710.09万
19.74%444.67万
13.19%235.36万
-200.00%-3.59万
260.44%471.86万
113.43%371.37万
417.42%207.94万
--3.59万
-60.65%130.91万
-26.65%174万
投资净收益
-79.54%58.9万
-64.58%46.6万
11.68%-7.44万
72.27%985.78万
18.53%287.93万
178.34%131.59万
-339.52%-8.43万
-8.03%572.21万
89.28%242.92万
58.39%47.28万
-其中:对联营合营企业的投资收益
102.23%7,700.78
52.14%-11.53万
38.03%-7.44万
-309.51%-42.59万
-167.96%-34.46万
-528.19%-24.09万
-441.34%-12.01万
-236.01%-10.4万
65.88%-12.86万
83.40%-3.83万
资产处置收益
1,932.47%4.42万
2,156.05%4.42万
2,156.05%4.42万
--9.17万
14.55%2,176.47
--1,960.78
--1,960.78
----
--1,900
----
其他收益
7.00%892.96万
10.54%828.62万
60.78%886.34万
15.56%1,088.25万
86.20%834.5万
107.76%749.63万
70.35%551.28万
1.40%941.7万
-42.52%448.17万
-25.81%360.82万
营业利润
29.23%5,022.04万
8.58%3,232.76万
29.62%1,718.38万
104.15%7,058.91万
6.53%3,886.16万
12.80%2,977.3万
8.85%1,325.75万
-25.67%3,457.67万
5.22%3,647.78万
22.77%2,639.49万
加:营业外收入
-99.87%100
----
----
91.32%7.64万
85.87%7.42万
13,878.25%7.42万
----
-53.26%3.99万
-43.28%3.99万
-99.22%530.97
减:营业外支出
49.24%8.15万
-73.67%1.44万
847.76%2,390.06
-56.65%5.46万
137.66%5.46万
153.98%5.46万
-26.24%252.18
-79.44%12.6万
99.43%2.3万
200.00%2.15万
利润总额
28.95%5,013.9万
8.46%3,231.33万
29.60%1,718.14万
104.72%7,061.09万
6.54%3,888.13万
12.96%2,979.26万
8.85%1,325.73万
-25.01%3,449.07万
5.09%3,649.48万
22.32%2,637.4万
减:所得税费用
32.98%646.41万
-13.67%361.44万
41.81%308.89万
157.29%997.76万
10.93%486.08万
12.54%418.66万
41.64%217.82万
-27.47%387.8万
3.48%438.17万
10.99%372万
净利润
28.38%4,367.49万
12.08%2,869.89万
27.20%1,409.25万
98.07%6,063.33万
5.94%3,402.04万
13.03%2,560.6万
4.11%1,107.91万
-24.68%3,061.27万
5.31%3,211.31万
24.41%2,265.4万
持续经营净利润
28.38%4,367.49万
12.08%2,869.89万
27.20%1,409.25万
98.07%6,063.33万
5.94%3,402.04万
13.03%2,560.6万
4.11%1,107.91万
-24.68%3,061.27万
5.31%3,211.31万
24.41%2,265.4万
归属于母公司所有者的净利润
28.38%4,367.49万
12.08%2,869.89万
27.20%1,409.25万
98.07%6,063.33万
5.94%3,402.04万
13.03%2,560.6万
4.11%1,107.91万
-24.75%3,061.27万
5.19%3,211.31万
24.18%2,265.4万
每股收益
基本每股收益
28.36%0.5459
12.06%0.3587
27.22%0.1762
98.04%0.7579
5.95%0.4253
13.03%0.3201
4.14%0.1385
-24.74%0.3827
5.19%0.4014
24.21%0.2832
稀释每股收益
28.36%0.5459
12.06%0.3587
27.22%0.1762
98.04%0.7579
5.95%0.4253
13.03%0.3201
4.14%0.1385
-24.74%0.3827
5.19%0.4014
24.21%0.2832
其他综合收益
综合收益总额
28.38%4,367.49万
12.08%2,869.89万
27.20%1,409.25万
98.07%6,063.33万
5.94%3,402.04万
13.03%2,560.6万
4.11%1,107.91万
-24.68%3,061.27万
5.31%3,211.31万
24.41%2,265.4万
归属于母公司所有者的综合收益总额
28.38%4,367.49万
12.08%2,869.89万
27.20%1,409.25万
98.07%6,063.33万
5.94%3,402.04万
13.03%2,560.6万
4.11%1,107.91万
-24.75%3,061.27万
5.19%3,211.31万
24.18%2,265.4万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 6.52%9,076.88万6.56%6,069.3万37.41%2,473.55万35.30%1.54亿10.56%8,520.92万0.57%5,695.84万-30.92%1,800.08万-7.54%1.14亿20.26%7,707万31.35%5,663.61万
营业收入 6.52%9,076.88万6.56%6,069.3万37.41%2,473.55万35.30%1.54亿10.56%8,520.92万0.57%5,695.84万-30.92%1,800.08万-7.54%1.14亿20.26%7,707万31.35%5,663.61万
其他业务收入 ----5.01%36.03万----5.01%70.2万-----80.86%34.31万-----90.61%66.85万----28.51%179.27万
营业总成本 -13.39%5,465.27万4.11%3,989.92万52.00%1,921.4万38.94%9,531.86万31.64%6,310.07万8.59%3,832.5万-31.88%1,264.09万-17.18%6,860.32万12.58%4,793.6万15.62%3,529.32万
营业成本 -18.72%3,597.47万1.77%2,757.57万118.15%1,512.49万52.50%6,586.5万42.22%4,426.12万8.10%2,709.67万-49.60%693.33万-23.90%4,319.04万21.45%3,112.1万43.48%2,506.68万
营业税金及附加 28.73%129.91万40.12%73.78万86.61%33.49万5.57%186.44万-25.58%100.91万-20.14%52.65万-50.11%17.95万24.50%176.61万65.20%135.6万16.78%65.93万
销售费用 -11.17%600.67万-15.14%374.98万-14.30%176.21万11.73%1,067.08万1.61%676.2万6.43%441.86万-16.96%205.6万-3.49%955.07万-10.59%665.49万-14.15%415.16万
管理费用 -14.41%707.59万-10.67%498.2万-31.16%218.29万16.03%1,376.4万3.17%826.73万0.36%557.73万19.38%317.1万1.37%1,186.26万-10.11%801.3万-24.50%555.71万
财务费用 33.52%-394.59万6.89%-387.1万-5.83%-239.05万-21.13%-920.68万1.09%-593.53万7.06%-415.76万21.36%-225.89万5.84%-760.05万-0.31%-600.08万-21.92%-447.35万
-利息费用 -27.90%1.86万-26.88%1.29万121.59%6,747.94-20.23%3.22万--2.58万--1.77万---3.13万--4.04万--------
-利息收入 33.43%-400.7万6.94%-392.06万-7.20%-240.98万-20.18%-931.21万1.21%-601.97万7.19%-421.29万22.99%-224.81万5.15%-774.83万-0.69%-609.34万-22.36%-453.92万
研发费用 -5.66%824.21万38.28%672.5万-14.07%219.97万25.70%1,236.13万28.63%873.63万12.27%486.34万17.37%255.99万-11.70%983.4万17.94%679.18万9.32%433.18万
信用减值损失 -3,826.27%-319.92万12.72%-182.84万268.47%45.89万64.70%-848.07万83.01%-8.15万-305.78%-209.47万-125.12%-27.24万-166.60%-2,402.35万-163.49%-47.97万-137.66%-51.62万
资产减值损失 -28.09%63.97万-83.16%11.9万-97.50%1.65万69.06%-59.75万323.24%88.96万379.52%70.64万941.63%66.01万-265.63%-193.15万---39.85万---25.27万
非经营性净收益 -15.81%1,410.42万3.54%1,153.38万47.67%1,166.22万208.70%1,171.78万128.13%1,675.32万120.49%1,113.95万68.78%789.77万-276.59%-1,077.99万-44.20%734.38万-43.27%505.2万
公允价值变动净收益 50.49%710.09万19.74%444.67万13.19%235.36万-200.00%-3.59万260.44%471.86万113.43%371.37万417.42%207.94万--3.59万-60.65%130.91万-26.65%174万
投资净收益 -79.54%58.9万-64.58%46.6万11.68%-7.44万72.27%985.78万18.53%287.93万178.34%131.59万-339.52%-8.43万-8.03%572.21万89.28%242.92万58.39%47.28万
-其中:对联营合营企业的投资收益 102.23%7,700.7852.14%-11.53万38.03%-7.44万-309.51%-42.59万-167.96%-34.46万-528.19%-24.09万-441.34%-12.01万-236.01%-10.4万65.88%-12.86万83.40%-3.83万
资产处置收益 1,932.47%4.42万2,156.05%4.42万2,156.05%4.42万--9.17万14.55%2,176.47--1,960.78--1,960.78------1,900----
其他收益 7.00%892.96万10.54%828.62万60.78%886.34万15.56%1,088.25万86.20%834.5万107.76%749.63万70.35%551.28万1.40%941.7万-42.52%448.17万-25.81%360.82万
营业利润 29.23%5,022.04万8.58%3,232.76万29.62%1,718.38万104.15%7,058.91万6.53%3,886.16万12.80%2,977.3万8.85%1,325.75万-25.67%3,457.67万5.22%3,647.78万22.77%2,639.49万
加:营业外收入 -99.87%100--------91.32%7.64万85.87%7.42万13,878.25%7.42万-----53.26%3.99万-43.28%3.99万-99.22%530.97
减:营业外支出 49.24%8.15万-73.67%1.44万847.76%2,390.06-56.65%5.46万137.66%5.46万153.98%5.46万-26.24%252.18-79.44%12.6万99.43%2.3万200.00%2.15万
利润总额 28.95%5,013.9万8.46%3,231.33万29.60%1,718.14万104.72%7,061.09万6.54%3,888.13万12.96%2,979.26万8.85%1,325.73万-25.01%3,449.07万5.09%3,649.48万22.32%2,637.4万
减:所得税费用 32.98%646.41万-13.67%361.44万41.81%308.89万157.29%997.76万10.93%486.08万12.54%418.66万41.64%217.82万-27.47%387.8万3.48%438.17万10.99%372万
净利润 28.38%4,367.49万12.08%2,869.89万27.20%1,409.25万98.07%6,063.33万5.94%3,402.04万13.03%2,560.6万4.11%1,107.91万-24.68%3,061.27万5.31%3,211.31万24.41%2,265.4万
持续经营净利润 28.38%4,367.49万12.08%2,869.89万27.20%1,409.25万98.07%6,063.33万5.94%3,402.04万13.03%2,560.6万4.11%1,107.91万-24.68%3,061.27万5.31%3,211.31万24.41%2,265.4万
归属于母公司所有者的净利润 28.38%4,367.49万12.08%2,869.89万27.20%1,409.25万98.07%6,063.33万5.94%3,402.04万13.03%2,560.6万4.11%1,107.91万-24.75%3,061.27万5.19%3,211.31万24.18%2,265.4万
每股收益
基本每股收益 28.36%0.545912.06%0.358727.22%0.176298.04%0.75795.95%0.425313.03%0.32014.14%0.1385-24.74%0.38275.19%0.401424.21%0.2832
稀释每股收益 28.36%0.545912.06%0.358727.22%0.176298.04%0.75795.95%0.425313.03%0.32014.14%0.1385-24.74%0.38275.19%0.401424.21%0.2832
其他综合收益
综合收益总额 28.38%4,367.49万12.08%2,869.89万27.20%1,409.25万98.07%6,063.33万5.94%3,402.04万13.03%2,560.6万4.11%1,107.91万-24.68%3,061.27万5.31%3,211.31万24.41%2,265.4万
归属于母公司所有者的综合收益总额 28.38%4,367.49万12.08%2,869.89万27.20%1,409.25万98.07%6,063.33万5.94%3,402.04万13.03%2,560.6万4.11%1,107.91万-24.75%3,061.27万5.19%3,211.31万24.18%2,265.4万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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