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明月镜片(301101)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)19208.6374874.3256294.9836593.9917161.37
营业收入(万元)19208.6374874.3256294.9836593.9917161.37
营业总成本(万元)14926.6658003.8041964.9727654.5813003.65
营业成本(万元)8054.6731759.0423694.7315852.917529.30
净利润(万元)4220.8715754.1512242.088011.963504.93
归属于母公司的净利润(万元)4220.8415754.3012242.198012.133505.07
营业利润(万元)5110.9120012.4815273.699961.424333.55
利润总额(万元)5147.5120119.4815332.8110005.964352.44
少数股东损益(万元)224.691527.521086.10680.08286.10
基本每股收益(元)0.21(元)0.78(元)0.61(元)0.40(元)0.17(元)
稀释每股收益(元)0.21(元)0.78(元)0.61(元)0.40(元)0.17(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)3479.3613619.8510691.667048.183024.41
总资产(万元)181504.89175274.39175209.67170241.31169970.57
总负债(万元)16705.5514920.6415804.9814862.5014989.50
归属于母公司股东权益合计(万元)159873.56155652.69155145.02150914.90150438.11
股东权益合计(万元)164799.34160353.75159404.70155378.81154981.06
实收资本(股本)(万元)20151.2120151.2120151.2120151.2113434.14
资本公积(万元)96966.3396966.3396966.3396966.33103683.40
未分配利润(万元)41388.8837168.0435148.6130918.5530441.74
经营活动产生的现金流量净额(万元)2181.8820909.2414353.419458.463142.98
经营活动现金流入小计(万元)16821.1188851.1260250.9737161.5116199.63
经营活动现金流出小计(万元)14639.2467941.8845897.5627703.0513056.64
投资活动产生的现金流量净额(万元)-61321.74-36937.35-55862.86-47820.63-49896.32
投资活动现金流入小计(万元)18254.80187851.8884591.0529067.035081.48
投资活动现金流出小计(万元)79576.55224789.23140453.9176887.6654977.80
筹资活动产生的现金流量净额(万元)-104.03-8539.45-5476.13-4734.48-123.23
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)104.038539.455476.134734.48123.23
期末现金及现金等价物余额(万元)48182.5468817.1346442.9350337.8146509.25
最后修改日期2024-04-222024-04-222023-10-232023-08-082024-04-22
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