明月镜片 (301101.SZ)

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利润表(单季度)(明月镜片)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度
上市前/上市后 上市后上市后上市前上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 136,199,535.62165,647,717.78138,061,391.41151,608,271.94120,251,902.03166,386,066.94126,402,747.28
 营业收入(元) 136,199,535.62165,647,717.78138,061,391.41151,608,271.94120,251,902.03166,386,066.94126,402,747.28
二、营业总成本(元) 112,823,629.98134,456,979.06114,094,084.16121,578,260.02103,340,417.38129,153,628.90106,903,904.17
 营业成本(元) 62,527,276.0082,774,974.5659,382,343.7864,719,701.2753,920,281.7574,864,410.0454,142,212.01
 研发费用(元) 4,135,120.234,537,518.824,670,465.754,731,383.623,926,804.786,587,158.563,991,406.84
 营业税金及附加(元) 570,580.361,687,007.162,145,258.801,780,684.38882,050.452,304,983.041,242,156.50
 销售费用(元) 24,892,178.1523,293,086.9929,018,394.3832,398,793.9926,890,289.6529,964,529.2132,306,551.03
 管理费用(元) 21,878,694.2822,330,284.3718,842,106.3617,572,616.2617,886,964.5414,896,351.8714,968,304.60
 财务费用(元) -1,180,219.04-165,892.8435,515.09375,080.50-165,973.79536,196.18253,273.19
  其中:利息费用(元) 47,273.2056,421.0870,645.9893,211.4889,318.46--
  其中:利息收入(元) 1,640,693.41318,620.17213,077.48126,724.23209,000.4375,940.23172,463.65
 资产减值损失(元) -1,993,595.16-2,990,276.98359,467.43-3,340,311.2960,001.63-958,993.43176,129.79
 信用减值损失(元) 3,319,902.032,970,209.05-87,278.31336,267.27435,358.321,026,905.822,064,040.57
三、其他经营收益
 加:公允价值变动收益(元) 3,701,647.94-321,923.44--546,575.34--
 加:投资收益(元) -1,638,317.7365,276.241,015,176.42118,868.45781,270.9159,397.11
 资产处置收益(元) 16,437.80-236,600.45--67,731.62-12,899.54-235,875.60-2,171.34
 其他收益(元) 384,041.173,490,371.44445,108.021,022,803.49282,317.372,578,592.01243,806.19
四、营业利润(元) 28,804,339.4235,740,836.0725,620,069.9728,449,640.8518,341,706.2240,424,337.7522,040,045.43
 加:营业外收入(元) 15,326.88310,901.1263,417.55165,786.6130,362.692,546,764.1017,769.20
 减:营业外支出(元) 77,654.70939,140.15269,003.5397,654.053,061.09155,166.5891,344.81
五、利润总额(元) 28,742,011.6035,112,597.0425,414,483.9928,517,773.4118,369,007.8242,815,935.2721,966,469.82
 减:所得税费用(元) 4,431,108.214,801,671.783,303,550.864,666,953.472,960,836.655,785,642.993,929,960.67
六、净利润(元) 24,310,903.3930,310,925.2622,110,933.1323,850,819.9415,408,171.1737,030,292.2818,036,509.15
(一)按经营持续性分类
  持续经营净利润(元) 24,310,903.3930,310,925.2622,110,933.1323,850,819.9415,408,171.1737,030,292.2818,036,509.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,113,773.3727,435,249.5820,527,611.3121,123,686.2313,007,547.6832,672,341.1615,799,087.57
  少数股东损益(元) 2,197,130.022,875,675.681,583,321.822,727,133.712,400,623.494,357,951.122,237,421.58
 扣除非经常性损益后的净利润(元) 17,203,269.6521,103,713.0719,681,600.0020,470,600.0013,176,300.0027,990,400.0014,408,500.00
七、每股收益
 一、基本每股收益(元) 0.160.270.200.210.130.320.16
 二、稀释每股收益(元) 0.160.270.200.210.130.320.16
八、其他综合收益(元) -989.12543.45476.19973.11574.57360.621,149.74
 归属于母公司股东的其他综合收益(元) -563.80309.76271.43554.68327.50205.55655.35
 归属于少数股东的其他综合收益(元) -425.32233.69204.76418.43247.07155.07494.39
九、综合收益总额(元) 24,309,914.2730,311,468.7122,111,409.3223,851,793.0515,408,745.7437,030,652.9018,037,658.89
 归属于母公司所有者的综合收益总额(元) 22,113,209.5727,435,559.3420,527,882.7421,124,240.9113,007,875.1832,672,546.7115,799,742.92
 归属于少数股东的综合收益总额(元) 2,196,704.702,875,909.371,583,526.582,727,552.142,400,870.564,358,106.192,237,915.97
公告日期 2022-04-252022-04-252021-11-292021-09-302022-04-252021-06-072021-11-29
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见

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