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明月镜片(301101)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)38502.0319208.6374874.3256294.9836593.99
营业收入(万元)38502.0319208.6374874.3256294.9836593.99
营业总成本(万元)29403.3614926.6658003.8041964.9727654.58
营业成本(万元)15632.238054.6731759.0423694.7315852.91
净利润(万元)8896.694220.8715754.1512242.088011.96
归属于母公司的净利润(万元)8896.674220.8415754.3012242.198012.13
营业利润(万元)10960.465110.9120012.4815273.699961.42
利润总额(万元)11020.695147.5120119.4815332.8110005.96
少数股东损益(万元)507.51224.691527.521086.10680.08
基本每股收益(元)0.44(元)0.21(元)0.78(元)0.61(元)0.40(元)
稀释每股收益(元)0.44(元)0.21(元)0.78(元)0.61(元)0.40(元)
非经常性损益(万元)--------963.95
扣除非经常性损益后净利润(万元)7549.803479.3613619.8510691.667048.18
总资产(万元)179250.82181504.89175274.39175209.67170241.31
总负债(万元)15987.8316705.5514920.6415804.9814862.50
归属于母公司股东权益合计(万元)158527.40159873.56155652.69155145.02150914.90
股东权益合计(万元)163262.98164799.34160353.75159404.70155378.81
实收资本(股本)(万元)20151.2120151.2120151.2120151.2120151.21
资本公积(万元)96966.3396966.3396966.3396966.3396966.33
未分配利润(万元)40042.7341388.8837168.0435148.6130918.55
经营活动产生的现金流量净额(万元)7102.172181.8820909.2414353.419458.46
经营活动现金流入小计(万元)40726.9316821.1188851.1260250.9737161.51
经营活动现金流出小计(万元)33624.7614639.2467941.8845897.5627703.05
投资活动产生的现金流量净额(万元)-56704.91-61321.74-36937.35-55862.86-47820.63
投资活动现金流入小计(万元)83371.8618254.80187851.8884591.0529067.03
投资活动现金流出小计(万元)140076.7779576.55224789.23140453.9176887.66
筹资活动产生的现金流量净额(万元)-6708.63-104.03-8539.45-5476.13-4734.48
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)6708.63104.038539.455476.134734.48
期末现金及现金等价物余额(万元)12497.4048182.5468817.1346442.9350337.81
最后修改日期2024-08-212024-04-222024-04-222023-10-232023-08-08
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