明月镜片 (301101.SZ)

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利润表(明月镜片)

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完整财报对比
2021年三季报2021年中报2020年年报2020年三季报2020年中报
上市前/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
一、营业总收入(元) 409,921,565.38271,860,173.97539,681,448.04373,295,381.10246,892,633.82
 营业收入(元) 409,921,565.38271,860,173.97539,681,448.04373,295,381.10246,892,633.82
二、营业总成本(元) 339,012,761.56224,918,677.40446,357,500.28317,203,871.38210,299,967.21
 营业成本(元) 178,022,326.80118,639,983.02243,117,055.52168,252,645.48114,110,433.47
 研发费用(元) 13,328,654.158,658,188.4017,624,288.0811,037,129.527,045,722.68
 营业税金及附加(元) 4,807,993.632,662,734.836,591,978.114,286,995.073,044,838.57
 销售费用(元) 88,307,478.0259,289,083.64112,606,964.6482,642,435.4350,335,884.40
 管理费用(元) 54,301,687.1635,459,580.8066,410,353.2651,514,001.3936,545,696.79
 财务费用(元) 244,621.80209,106.716,860.67-529,335.51-782,608.70
  其中:利息费用(元) 253,175.92182,529.94---
  其中:利息收入(元) 548,802.14335,724.66907,807.39831,867.16659,403.51
三、其他经营收益
 加:公允价值变动收益(元) 870,189.34----
 加:投资收益(元) 1,199,321.111,134,044.87966,222.82184,951.91125,554.80
 资产处置收益(元) -80,631.16-80,631.16-239,358.22-3,482.62-1,311.28
 其他收益(元) 1,750,228.881,305,120.867,166,431.084,587,839.074,344,032.88
四、营业利润(元) 72,411,417.0446,791,347.0794,876,692.1754,452,354.4232,412,308.99
 加:营业外收入(元) 259,566.85196,149.302,728,968.43182,204.33164,435.13
 减:营业外支出(元) 369,718.67100,715.14427,597.09272,430.51181,085.70
五、利润总额(元) 72,301,265.2246,886,781.2397,178,063.5154,362,128.2432,395,658.42
 减:所得税费用(元) 10,931,340.987,627,790.1215,619,256.359,833,613.365,903,652.69
六、净利润(元) 61,369,924.2439,258,991.1181,558,807.1644,528,514.8826,492,005.73
(一)按经营持续性分类
  持续经营净利润(元) 61,369,924.2439,258,991.1181,558,807.1644,528,514.8826,492,005.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 54,658,845.2234,131,233.9170,004,861.3637,332,520.2021,533,432.63
  少数股东损益(元) 6,711,079.025,127,757.2011,553,945.807,195,994.684,958,573.10
 扣除非经常性损益后的净利润(元) 53,328,500.0033,646,900.0063,452,700.0035,462,300.0021,053,800.00
七、每股收益
 一、基本每股收益(元) 0.540.340.690.370.21
 二、稀释每股收益(元) 0.540.340.690.370.21
八、其他综合收益(元) 2,023.871,547.682,065.851,705.23555.49
 归属于母公司股东的其他综合收益(元) 1,153.61882.181,177.53971.98316.63
 归属于少数股东的其他综合收益(元) 870.26665.50888.32733.25238.86
九、综合收益总额(元) 61,371,948.1139,260,538.7981,560,873.0144,530,220.1126,492,561.22
 归属于母公司所有者的综合收益总额(元) 54,659,998.8334,132,116.0970,006,038.8937,333,492.1821,533,749.26
 归属于少数股东的综合收益总额(元) 6,711,949.285,128,422.7011,554,834.127,196,727.934,958,811.96
公告日期 2021-11-292021-09-302021-06-072021-11-292020-12-18
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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