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明月镜片(301101)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)23325.3782750.0762637.0239917.1819714.35
营业收入(万元)23325.3782750.0762637.0239917.1819714.35
营业总成本(万元)17607.7462832.3946681.8330128.3214805.92
营业成本(万元)10449.8135293.5926339.8316815.438197.10
净利润(万元)5614.5519288.7814910.139550.574714.79
归属于母公司的净利润(万元)5614.4119292.2614910.109550.614714.78
营业利润(万元)6628.1723366.9618026.6611596.645677.60
利润总额(万元)6629.3323361.2018042.5811597.575683.27
少数股东损益(万元)124.191079.51761.28530.73239.30
基本每股收益(元)0.28(元)0.96(元)0.74(元)0.48(元)0.23(元)
稀释每股收益(元)0.28(元)0.96(元)0.74(元)0.48(元)0.23(元)
非经常性损益(万元)672.862672.56--1278.25557.14
扣除非经常性损益后净利润(万元)4941.5616619.7013039.328272.354157.64
总资产(万元)209212.99202040.27200106.67191660.79194560.30
总负债(万元)23115.5421681.6824527.4221671.7017964.62
归属于母公司股东权益合计(万元)181861.32176246.77171826.08166466.52171667.37
股东权益合计(万元)186097.44180358.59175579.25169989.09176595.68
实收资本(股本)(万元)20151.2120151.2120151.2120151.2120151.21
资本公积(万元)96861.0696861.0696861.0696861.0696861.06
未分配利润(万元)59833.9654219.5551862.2246502.7251703.52
经营活动产生的现金流量净额(万元)-2564.4028282.4216061.806394.63640.78
经营活动现金流入小计(万元)15883.2099784.2667194.6240655.3216286.32
经营活动现金流出小计(万元)18447.6171501.8451132.8234260.6915645.54
投资活动产生的现金流量净额(万元)-34872.57-71038.76-122553.57-76773.36-115956.04
投资活动现金流入小计(万元)31509.67234645.90155188.5091094.3111867.67
投资活动现金流出小计(万元)66382.24305684.66277742.07167867.68127823.72
筹资活动产生的现金流量净额(万元)-203.68-7726.27-7478.46-7374.822576.74
筹资活动现金流入小计(万元)--4816.394816.394607.342687.65
筹资活动现金流出小计(万元)203.6812542.6712294.8611982.16110.92
期末现金及现金等价物余额(万元)36634.1874292.9910756.2546974.2512000.37
最后修改日期2026-04-232026-04-232025-10-262025-08-282025-04-21
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