Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
明月镜片 (301101)
- 35.88
- +0.34+0.96%
已收盘 05/06 15:00 (北京)
72.30亿总市值35.81市盈率TTM
36.18最高价35.61最低价2.66万手成交量35.65今开35.54昨收9580.26万成交额1.40%换手率37.49市盈率(静)2.02亿总股本54.1252周最高3.98市净率68.49亿流通值31.7152周最低42.65涨停价1.91亿流通股64.63历史最高28.43跌停价1.60%振幅17.46历史最低0.50股息TTM35.97平均价1.27万手内盘1.39%股息率TTM100股每手1.31万手外盘
明月镜片 (301101) 利润表
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显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 18.32%2.33亿 | 7.43%8.28亿 | 7.39%6.26亿 | 3.68%3.99亿 | 2.63%1.97亿 | 2.88%7.7亿 | 3.61%5.83亿 | 5.21%3.85亿 | 11.93%1.92亿 | 20.17%7.49亿 |
| 营业收入 | 18.32%2.33亿 | 7.43%8.28亿 | 7.39%6.26亿 | 3.68%3.99亿 | 2.63%1.97亿 | 2.88%7.7亿 | 3.61%5.83亿 | 5.21%3.85亿 | 11.93%1.92亿 | 20.17%7.49亿 |
| 其他业务收入 | ---- | 16.98%770.5万 | ---- | 88.74%364.76万 | ---- | 116.55%658.65万 | ---- | 19.81%193.26万 | ---- | 4.33%304.16万 |
| 营业总成本 | 17.57%1.71亿 | 6.09%6.26亿 | 5.49%4.67亿 | 1.25%2.98亿 | -2.29%1.46亿 | 1.72%5.9亿 | 5.46%4.43亿 | 8.88%2.94亿 | 14.79%1.49亿 | 19.79%5.8亿 |
| 营业成本 | 27.48%1.04亿 | 10.56%3.53亿 | 10.95%2.63亿 | 7.57%1.68亿 | 1.77%8,197.1万 | 0.51%3.19亿 | 0.20%2.37亿 | -1.39%1.56亿 | 6.98%8,054.67万 | 10.75%3.18亿 |
| 营业税金及附加 | 29.58%215.07万 | -1.25%882.16万 | -4.41%654.49万 | -9.87%422.68万 | -18.28%165.98万 | 4.08%893.32万 | 4.81%684.7万 | 10.22%468.96万 | -10.14%203.1万 | 47.25%858.35万 |
| 销售费用 | 4.93%3,561.4万 | -0.68%1.4亿 | -3.98%1.06亿 | -8.00%6,769.95万 | -5.43%3,393.94万 | -4.35%1.41亿 | -1.85%1.1亿 | 9.51%7,358.28万 | 8.50%3,588.88万 | 46.02%1.47亿 |
| 管理费用 | 1.29%1,903.1万 | -9.14%7,790.88万 | -10.69%5,774.55万 | -16.23%3,735.87万 | -20.52%1,878.91万 | 8.78%8,574.64万 | 15.84%6,465.58万 | 27.02%4,459.91万 | 36.02%2,364.07万 | 12.19%7,882.65万 |
| 财务费用 | 1,353.59%52.46万 | 410.81%54.18万 | -151.22%-10.75万 | 181.57%35.06万 | -118.01%-4.19万 | 127.44%10.61万 | 102.30%20.98万 | 101.97%12.45万 | 107.04%23.24万 | 80.51%-38.66万 |
| -利息费用 | 207.86%32.57万 | 296.77%120.69万 | 236.43%81.26万 | 160.85%42.97万 | 12.96%10.58万 | -31.26%30.42万 | -28.21%24.15万 | -28.38%16.47万 | -20.67%9.37万 | -67.12%44.25万 |
| -利息收入 | 46.97%-12.3万 | 29.29%-49.45万 | 32.98%-41.85万 | 25.66%-31.33万 | -4.35%-23.2万 | 43.49%-69.94万 | 93.80%-62.44万 | 93.89%-42.14万 | 93.33%-22.23万 | 55.26%-123.76万 |
| 研发费用 | 1.23%964.41万 | 30.51%4,566.25万 | 44.41%3,322.24万 | 35.45%1,993.18万 | 37.53%952.69万 | 24.96%3,498.85万 | 35.52%2,300.63万 | 30.69%1,471.52万 | 30.06%692.7万 | 25.17%2,799.99万 |
| 信用减值损失 | -137.44%-439.83万 | 718.30%100.15万 | -139.22%-231.44万 | -8.17%-255.9万 | 40.85%-185.24万 | 40.77%-16.2万 | 57.86%-96.75万 | -16.82%-236.57万 | -574.47%-313.16万 | 95.23%-27.35万 |
| 资产减值损失 | 40.27%-21.65万 | -497.60%-341.36万 | -4,049.98%-289.3万 | -215.75%-100.24万 | 31.24%-36.24万 | 90.59%-57.12万 | 101.46%7.32万 | 119.34%86.6万 | 81.32%-52.71万 | 13.10%-607.14万 |
| 非经营性净收益 | -18.01%449.06万 | -13.27%3,208.08万 | -24.41%2,071.47万 | -22.03%1,451.63万 | -33.93%547.68万 | 17.72%3,698.77万 | 190.39%2,740.39万 | 400.94%1,861.78万 | 371.43%828.93万 | 51.14%3,141.96万 |
| 公允价值变动净收益 | 57.60%693.21万 | 13.58%2,307.24万 | 15.32%1,787.53万 | 13.47%1,232.17万 | -10.99%439.87万 | 34.61%2,031.41万 | 32.43%1,550.04万 | 38.20%1,085.89万 | 22.22%494.2万 | 9.75%1,509.07万 |
| 投资净收益 | 485.56%39.34万 | -57.82%385.83万 | -70.72%174.82万 | -69.51%135.7万 | -97.86%6.72万 | -44.24%914.67万 | 139.13%597.05万 | 815.61%445.1万 | 15,278.88%313.7万 | 1.44%1,640.52万 |
| -其中:对联营合营企业的投资收益 | -108.63%-1,932.7 | 77.91%-8,266.34 | 77.38%-1.89万 | 108.12%5,301.32 | 135.38%2.24万 | -160.45%-3.74万 | -218.33%-8.35万 | -191.02%-6.53万 | ---6.33万 | --6.19万 |
| 资产处置收益 | --2.09万 | 180.96%2.11万 | 87.82%-5,802.77 | 98.21%-3,868.16 | ---- | 89.03%-2.61万 | 83.65%-4.76万 | -1,233.23%-21.66万 | -16,190.56%-21.36万 | -220.85%-23.8万 |
| 其他收益 | -45.47%175.91万 | -8.99%754.1万 | -8.30%630.44万 | -12.36%440.3万 | -20.99%322.59万 | 27.35%828.61万 | 142.12%687.49万 | 170.45%502.42万 | 316.04%408.28万 | 92.21%650.64万 |
| 营业利润 | 16.74%6,628.17万 | 7.54%2.34亿 | 7.21%1.8亿 | 5.80%1.16亿 | 11.09%5,677.6万 | 8.58%2.17亿 | 10.09%1.68亿 | 10.03%1.1亿 | 17.94%5,110.91万 | 25.36%2亿 |
| 加:营业外收入 | -62.35%2.17万 | -72.97%32.85万 | -75.86%26.88万 | -90.86%9.55万 | -92.03%5.78万 | -53.35%121.55万 | 46.37%111.35万 | 94.27%104.48万 | 179.76%72.45万 | -50.25%260.54万 |
| 减:营业外支出 | 870.06%1.01万 | -33.35%38.61万 | -79.88%10.96万 | -80.53%8.62万 | -99.71%1,044.44 | -62.27%57.93万 | 221.36%54.48万 | 378.94%44.25万 | 411.56%35.85万 | 109.38%153.54万 |
| 利润总额 | 16.65%6,629.33万 | 7.20%2.34亿 | 6.94%1.8亿 | 5.23%1.16亿 | 10.41%5,683.27万 | 8.32%2.18亿 | 10.03%1.69亿 | 10.14%1.1亿 | 18.27%5,147.51万 | 22.57%2.01亿 |
| 减:所得税费用 | 22.15%890.73万 | -0.17%2,989.43万 | -0.36%2,371.2万 | -6.20%1,516.23万 | 3.88%729.19万 | 5.52%2,994.4万 | 18.72%2,379.77万 | 23.05%1,616.51万 | 25.07%701.97万 | 76.91%2,837.65万 |
| 净利润 | 15.84%5,738.6万 | 8.37%2.04亿 | 8.14%1.57亿 | 7.20%1.01亿 | 11.44%4,954.08万 | 8.77%1.88亿 | 8.73%1.45亿 | 8.19%9,404.18万 | 17.26%4,445.54万 | 16.69%1.73亿 |
| 持续经营净利润 | 15.84%5,738.6万 | 8.37%2.04亿 | 8.14%1.57亿 | 7.20%1.01亿 | 11.44%4,954.08万 | 8.77%1.88亿 | 8.73%1.45亿 | 8.19%9,404.18万 | 17.26%4,445.54万 | 16.69%1.73亿 |
| 减：少数股东损益 | -48.10%124.19万 | -3.58%1,079.51万 | -3.72%761.28万 | 4.58%530.73万 | 6.50%239.3万 | -26.71%1,119.57万 | -27.20%790.69万 | -25.38%507.51万 | -21.46%224.69万 | 28.49%1,527.52万 |
| 归属于母公司所有者的净利润 | 19.08%5,614.41万 | 9.13%1.93亿 | 8.83%1.49亿 | 7.35%9,550.61万 | 11.70%4,714.78万 | 12.21%1.77亿 | 11.91%1.37亿 | 11.04%8,896.67万 | 20.42%4,220.84万 | 15.65%1.58亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 19.07%0.2797 | 9.13%0.9611 | 9.25%0.7428 | 7.77%0.4758 | 11.70%0.2349 | 12.65%0.8807 | 11.92%0.6799 | 11.04%0.4415 | 20.93%0.2103 | 15.65%0.7818 |
| 稀释每股收益 | 19.07%0.2797 | 9.13%0.9611 | 9.25%0.7428 | 7.77%0.4758 | 11.70%0.2349 | 12.65%0.8807 | 11.92%0.6799 | 11.04%0.4415 | 20.93%0.2103 | 15.65%0.7818 |
| 其他综合收益 | 952.55%2,473.92 | 98.64%-3.41万 | -39.96%482.89 | -358.91%-699.41 | -53.73%235.04 | -95,819.45%-251.46万 | 144.38%804.31 | 108.98%270.14 | 120.55%507.96 | 64.53%-2,621.6 |
| 归属于母公司所有者的其他综合收益总额 | 952.57%1,410.13 | 98.62%-3.48万 | -39.96%275.25 | -358.90%-398.66 | -53.73%133.97 | -168,172.65%-251.45万 | 144.38%458.46 | 108.98%153.98 | 120.55%289.54 | 64.53%-1,494.31 |
| 归属于少数股东的其他综合收益总额 | 952.53%1,063.79 | 685.78%640.84 | -39.96%207.64 | -358.91%-300.75 | -53.73%101.07 | 90.30%-109.4 | 144.38%345.85 | 108.98%116.16 | 120.55%218.42 | 64.53%-1,127.29 |
| 综合收益总额 | 15.84%5,738.85万 | 9.82%2.04亿 | 8.14%1.57亿 | 7.20%1.01亿 | 11.44%4,954.1万 | 7.32%1.85亿 | 8.73%1.45亿 | 8.19%9,404.21万 | 17.27%4,445.59万 | 16.69%1.73亿 |
| 归属于母公司所有者的综合收益总额 | 19.08%5,614.55万 | 10.68%1.93亿 | 8.83%1.49亿 | 7.35%9,550.57万 | 11.70%4,714.79万 | 10.62%1.74亿 | 11.92%1.37亿 | 11.04%8,896.69万 | 20.43%4,220.87万 | 15.66%1.58亿 |
| 归属于少数股东的综合收益总额 | -48.06%124.29万 | -3.57%1,079.58万 | -3.72%761.3万 | 4.57%530.7万 | 6.50%239.31万 | -26.70%1,119.56万 | -27.19%790.73万 | -25.36%507.52万 | -21.43%224.71万 | 28.52%1,527.41万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
