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明月镜片(301101)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)72994.8645652.9323325.3782750.0762637.02
营业收入(万元)72994.8645652.9323325.3782750.0762637.02
营业总成本(万元)53435.5633916.2717607.7462832.3946681.83
营业成本(万元)31235.2120320.2110449.8135293.5926339.83
净利润(万元)17638.0911107.535614.5519288.7814910.13
归属于母公司的净利润(万元)17637.8211107.305614.4119292.2614910.10
营业利润(万元)21166.6113118.356628.1723366.9618026.66
利润总额(万元)21135.9413109.976629.3323361.2018042.58
少数股东损益(万元)602.29388.98124.191079.51761.28
基本每股收益(元)0.88(元)0.55(元)0.28(元)0.96(元)0.74(元)
稀释每股收益(元)0.88(元)0.55(元)0.28(元)0.96(元)0.74(元)
非经常性损益(万元)----672.862672.56--
扣除非经常性损益后净利润(万元)16071.589730.774941.5616619.7013039.32
总资产(万元)210326.71199495.88209212.99202040.27200106.67
总负债(万元)22922.2819120.3823115.5421681.6824527.42
归属于母公司股东权益合计(万元)184110.98177344.39181861.32176246.77171826.08
股东权益合计(万元)187404.43180375.51186097.44180358.59175579.25
实收资本(股本)(万元)20151.2120151.2120151.2120151.2120151.21
资本公积(万元)97072.8296887.7996861.0696861.0696861.06
未分配利润(万元)61820.7455290.2159833.9654219.5551862.22
经营活动产生的现金流量净额(万元)12655.214608.69-2564.4028282.4216061.80
经营活动现金流入小计(万元)74997.8345988.0115883.2099784.2667194.62
经营活动现金流出小计(万元)62342.6241379.3118447.6171501.8451132.82
投资活动产生的现金流量净额(万元)-62967.92-11019.48-34872.57-71038.76-122553.57
投资活动现金流入小计(万元)111770.0083819.4631509.67234645.90155188.50
投资活动现金流出小计(万元)174737.9294838.9466382.24305684.66277742.07
筹资活动产生的现金流量净额(万元)-14910.10-14854.29-203.68-7726.27-7478.46
筹资活动现金流入小计(万元)1357.221322.54--4816.394816.39
筹资活动现金流出小计(万元)16267.3216176.83203.6812542.6712294.86
期末现金及现金等价物余额(万元)9040.5453003.6136634.1874292.9910756.25
最后修改日期2026-10-222026-08-242026-04-232026-04-232025-10-26
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