滬深市場個股詳情
301101 明月鏡片
- 44.90
- +5.40+13.67%
已收盤 12/11 15:00 (北京)
90.48億總市值52.58市盈率TTM
47.00最高價38.89最低價14.66萬手成交量39.00今開39.50昨收6.29億成交額20.51%換手率57.42市盈率(靜)2.02億總股本47.0052周最高5.54市淨率32.09億流通值19.8452周最低47.40漲停價7146.81萬流通股51.17歷史最高31.60跌停價20.53%振幅17.95歷史最低0.30股息TTM42.91平均價5.42萬手內盤0.67%股息率TTM100股每手8.06萬手外盤
明月鏡片關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -67.80%1.5億 | -19.90%4.03億 | -22.43%3.61億 | 2.07%9.53億 | 272.13%4.64億 | 343.24%5.03億 | 143.21%4.65億 | -6.30%9.34億 | 171.83%1.25億 | -51.96%1.14億 |
| 交易性金融資產 | 57.37%10.81億 | 25.23%7.77億 | 7.21%7.2億 | -34.97%1.22億 | -28.99%6.87億 | -35.68%6.21億 | -27.33%6.72億 | 45.39%1.88億 | 402.04%9.67億 | --9.65億 |
| 應收票據及應收賬款 | -5.66%1.55億 | 5.12%1.68億 | 20.65%1.79億 | 9.47%1.24億 | 24.94%1.64億 | 25.36%1.6億 | 17.76%1.48億 | 3.26%1.13億 | 6.86%1.31億 | 4.75%1.27億 |
| -應收賬款 | -5.66%1.55億 | 5.12%1.68億 | 20.65%1.79億 | 9.47%1.24億 | 24.94%1.64億 | 25.36%1.6億 | 17.76%1.48億 | 3.26%1.13億 | 6.94%1.31億 | 5.00%1.27億 |
| 其他應收款(含利息和股利) | -51.20%397.67萬 | -60.74%278.16萬 | -30.11%368.17萬 | -15.01%314.88萬 | 116.25%814.83萬 | 105.54%708.5萬 | 80.08%526.82萬 | 8.99%370.48萬 | 20.42%376.79萬 | 16.06%344.71萬 |
| -應收利息 | ---- | ---- | ---- | ---- | --409.84萬 | --440.16萬 | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 3.66%278.16萬 | ---- | ---- | ---- | -22.15%268.34萬 | ---- | 8.99%370.48萬 | ---- | 16.06%344.71萬 |
| 預付款項 | -9.66%2,078.71萬 | -16.81%1,634.59萬 | 47.65%2,486.07萬 | 24.30%2,057.47萬 | 83.42%2,300.9萬 | 76.17%1,964.81萬 | -18.64%1,683.74萬 | 57.42%1,655.24萬 | -49.74%1,254.47萬 | -59.42%1,115.3萬 |
| 存貨 | 7.10%8,605.17萬 | 17.40%8,793.99萬 | -5.72%7,644萬 | -15.44%7,588.24萬 | -27.14%8,034.5萬 | -32.34%7,490.49萬 | -24.89%8,107.36萬 | -18.12%8,973.29萬 | -3.12%1.1億 | 1.13%1.11億 |
| 應收款項融資 | -89.69%9.18萬 | 1,900.00%20萬 | -93.57%4.18萬 | ---- | --89.08萬 | --1萬 | 333.33%65萬 | -86.84%5萬 | ---- | ---- |
| 其他流動資產 | 91.89%1,349.78萬 | 56.29%1,134.66萬 | 799.38%1.3億 | 569.60%1.37億 | -10.27%703.42萬 | 11.72%726萬 | 116.15%1,444.08萬 | 6.63%2,040.04萬 | -5.15%783.93萬 | -4.78%649.84萬 |
| 流動資產合計 | 5.22%15.1億 | 5.33%14.67億 | 6.51%14.95億 | 5.12%14.36億 | 5.66%14.35億 | 4.11%13.93億 | 1.70%14.03億 | -0.94%13.66億 | 165.25%13.58億 | 164.76%13.38億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | --600萬 | --600萬 | --600萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | ---- | ---- | ---- | ---- | -18.53%1.44萬 | -17.87%1.51萬 | -6.67%1.83萬 | -13.80%1.64萬 | -99.24%1.77萬 | -98.21%1.83萬 |
| 長期股權投資 | -15.48%50.34萬 | -12.59%52.16萬 | --52.36萬 | --58.69萬 | --59.56萬 | --59.67萬 | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 14.62%2.23億 | ---- | ---- | ---- | 43.00%1.94億 | ---- | 2.33%1.47億 | ---- | -4.55%1.36億 |
| 固定資產清理 | ---- | -89.27%14.71萬 | ---- | ---- | ---- | --137.08萬 | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | 113.18%570.17萬 | ---- | ---- | ---- | 0.57%267.46萬 | ---- | 3,956.96%4,766.07萬 | ---- | 1,090.93%265.95萬 |
| 無形資產 | 12.57%4,586.43萬 | 8.92%4,338.91萬 | -1.10%4,005.22萬 | -3.27%3,981.37萬 | -2.62%4,074.3萬 | -6.41%3,983.53萬 | -6.49%4,049.65萬 | -3.19%4,115.86萬 | -3.13%4,183.97萬 | -1.01%4,256.53萬 |
| 長期待攤費用 | -56.82%855.02萬 | -68.48%767.04萬 | -58.60%1,171.25萬 | -50.53%1,623.09萬 | 55.20%1,980.08萬 | 129.26%2,433.23萬 | 117.63%2,828.94萬 | 132.47%3,281.06萬 | -21.80%1,275.83萬 | -41.73%1,061.34萬 |
| 遞延所得稅資產 | 121.25%1,351.4萬 | 139.33%829.02萬 | 203.56%691.12萬 | 36.52%210.12萬 | -48.90%610.81萬 | -63.83%346.4萬 | -71.47%227.67萬 | -78.92%153.91萬 | 7.15%1,195.28萬 | -1.43%957.66萬 |
| 使用權資產 | -33.88%542.3萬 | -21.80%639.16萬 | -17.28%751.26萬 | -25.28%734.8萬 | 861.45%820.22萬 | 223.03%817.35萬 | 137.85%908.14萬 | 99.12%983.46萬 | -85.23%85.31萬 | -63.30%253.02萬 |
| 其他非流動資產 | 2.89%1,852.46萬 | -29.00%2,504.5萬 | 5.59%2,021.72萬 | 30.35%1,805.02萬 | -37.99%1,800.51萬 | 77.02%3,527.34萬 | 1,142.08%1,914.63萬 | 358.24%1,384.78萬 | 373.65%2,903.46萬 | 206.31%1,992.62萬 |
| 非流動資產合計 | 5.07%3.33億 | 5.10%3.26億 | 8.09%3.2億 | 7.94%3.17億 | 34.45%3.17億 | 38.55%3.1億 | 40.49%2.96億 | 35.64%2.94億 | 5.56%2.36億 | -1.82%2.24億 |
| 資產總計 | 5.19%18.43億 | 5.29%17.93億 | 6.79%18.15億 | 5.62%17.53億 | 9.93%17.52億 | 9.04%17.02億 | 6.85%17億 | 4.02%16.6億 | 116.70%15.94億 | 112.98%15.61億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -33.78%4,512.23萬 | -27.94%5,368.56萬 | -29.75%5,245.68萬 | -23.53%5,852.16萬 | 29.09%6,814.3萬 | 30.59%7,450.52萬 | 50.00%7,466.74萬 | 12.31%7,653.25萬 | 16.35%5,278.89萬 | -0.70%5,705.28萬 |
| -應付帳款 | -33.78%4,512.23萬 | -27.94%5,368.56萬 | -29.75%5,245.68萬 | -23.53%5,852.16萬 | 29.09%6,814.3萬 | 30.59%7,450.52萬 | 50.00%7,466.74萬 | 12.31%7,653.25萬 | 16.35%5,278.89萬 | -0.70%5,705.28萬 |
| 合同負債 | 18.04%546.35萬 | 34.68%609.43萬 | 21.29%505.45萬 | 40.89%671.88萬 | -28.62%462.86萬 | -17.20%452.51萬 | -31.49%416.72萬 | -16.36%476.87萬 | 50.43%648.43萬 | 49.78%546.48萬 |
| 應付職工薪酬 | 20.07%2,190.94萬 | 17.74%1,863.71萬 | 19.72%2,069.28萬 | 24.40%1,969.63萬 | -3.08%1,824.74萬 | -0.15%1,582.96萬 | 3.54%1,728.41萬 | -8.60%1,583.32萬 | 18.20%1,882.7萬 | 4.94%1,585.35萬 |
| 應交稅費 | 44.13%3,145.2萬 | 74.52%2,424.76萬 | 147.45%2,540.37萬 | 28.17%818.57萬 | 7.19%2,182.25萬 | -25.34%1,389.36萬 | -22.14%1,026.63萬 | 7.16%638.64萬 | 37.23%2,035.96萬 | 20.80%1,860.99萬 |
| 其他應付款(含利息和股利) | 0.09%2,053.26萬 | 4.91%2,015.11萬 | 31.36%2,692.21萬 | 7.64%2,036.8萬 | 0.43%2,051.5萬 | -24.99%1,920.89萬 | -13.73%2,049.54萬 | -42.85%1,892.16萬 | 50.16%2,042.64萬 | 25.29%2,560.76萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.09%430萬 |
| -其他應付款 | ---- | 4.91%2,015.11萬 | ---- | ---- | ---- | -9.85%1,920.89萬 | ---- | -42.85%1,892.16萬 | ---- | 35.65%2,130.76萬 |
| 一年內到期的非流動負債 | 1.67%379.57萬 | 10.50%375.96萬 | 13.76%385.1萬 | -2.04%350.24萬 | 554.84%373.33萬 | 33.55%340.25萬 | 0.37%338.51萬 | -20.48%357.55萬 | -87.73%57.01萬 | -48.95%254.77萬 |
| 其他流動負債 | 160.16%2,478.03萬 | 123.13%1,890.79萬 | 75.28%1,713.59萬 | 49.44%1,526.14萬 | -5.95%952.49萬 | -10.31%847.38萬 | 4.71%977.63萬 | -8.83%1,021.27萬 | -12.20%1,012.71萬 | -18.11%944.76萬 |
| 流動負債合計 | 4.39%1.53億 | 4.04%1.45億 | 8.19%1.52億 | -2.92%1.32億 | 13.14%1.47億 | 3.90%1.4億 | 14.60%1.4億 | -6.65%1.36億 | 17.56%1.3億 | 4.65%1.35億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 44.53%19.96萬 | -87.19%18.72萬 | -81.35%27.02萬 | -61.91%100.7萬 | -91.44%13.81萬 | -13.60%146.16萬 | -5.13%144.87萬 | 221.43%264.4萬 | 82.05%161.31萬 | 119.50%169.17萬 |
| 長期遞延收益 | 50.97%1,125.26萬 | 297.92%1,168.65萬 | 295.03%1,212.04萬 | 351.94%1,263.43萬 | 155.18%745.36萬 | -3.59%293.69萬 | -3.56%306.82萬 | -15.20%279.56萬 | 43.39%292.09萬 | 44.40%304.62萬 |
| 租賃負債 | -76.80%89.15萬 | -42.54%252.13萬 | -41.01%314.8萬 | -44.75%331.1萬 | 1,958.43%384.34萬 | 1,507.96%438.79萬 | 2,968.59%533.64萬 | 3,346.12%599.29萬 | -59.13%18.67萬 | -85.57%27.29萬 |
| 非流動負債合計 | 7.95%1,234.38萬 | 63.83%1,439.51萬 | 57.70%1,553.86萬 | 48.28%1,695.23萬 | 142.23%1,143.51萬 | 75.35%878.64萬 | 101.81%985.33萬 | 166.29%1,143.24萬 | 39.67%472.07萬 | 5.01%501.08萬 |
| 負債合計 | 4.65%1.65億 | 7.57%1.6億 | 11.45%1.67億 | 1.05%1.49億 | 17.68%1.58億 | 6.47%1.49億 | 17.95%1.5億 | -1.71%1.48億 | 18.22%1.34億 | 4.66%1.4億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.02億 | 0.00%2.02億 | 50.00%2.02億 | 50.00%2.02億 | 50.00%2.02億 | 50.00%2.02億 | 0.00%1.34億 | 0.00%1.34億 | 33.33%1.34億 | 33.33%1.34億 |
| 資本公積 | 0.00%9.7億 | 0.00%9.7億 | -6.48%9.7億 | -6.48%9.7億 | -6.48%9.7億 | -6.48%9.7億 | 0.00%10.37億 | 0.00%10.37億 | 273.64%10.37億 | 273.83%10.37億 |
| 盈餘公積 | 51.70%4,367.7萬 | 51.70%4,367.7萬 | 51.70%4,367.7萬 | 51.72%4,367.7萬 | 97.51%2,879.23萬 | 97.51%2,879.23萬 | 97.51%2,879.23萬 | 97.48%2,878.81萬 | 91.48%1,457.79萬 | 91.48%1,457.79萬 |
| 未分配利潤 | 27.59%4.48億 | 29.51%4億 | 35.96%4.14億 | 38.00%3.72億 | 49.81%3.51億 | 54.88%3.09億 | 26.47%3.04億 | 23.21%2.69億 | 18.42%2.35億 | 12.41%2億 |
| 減:庫存股 | --3,000.19萬 | --3,000.19萬 | --3,000.19萬 | --3,000.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -0.08%-3,506.63 | 8.95%-3,811.11 | 5.27%-3,675.55 | -60.48%-3,965.09 | -78.58%-3,503.72 | -1,515.49%-4,185.89 | -429.15%-3,879.87 | -241.79%-2,470.78 | -236.94%-1,962.03 | -74.54%295.72 |
| 歸屬母公司所有者權益合計 | 5.28%16.33億 | 5.04%15.85億 | 6.27%15.99億 | 5.94%15.57億 | 9.23%15.51億 | 8.93%15.09億 | 5.46%15.04億 | 4.62%14.69億 | 143.22%14.2億 | 145.93%13.85億 |
| 少數股東權益 | 4.11%4,434.89萬 | 6.09%4,735.58萬 | 8.43%4,925.78萬 | 10.43%4,701.07萬 | 8.72%4,259.67萬 | 23.05%4,463.91萬 | 22.10%4,542.95萬 | 4.32%4,256.96萬 | 3.29%3,917.92萬 | -0.19%3,627.83萬 |
| 所有者權益（或股東權益）合計 | 5.25%16.78億 | 5.07%16.33億 | 6.34%16.48億 | 6.06%16.04億 | 9.21%15.94億 | 9.29%15.54億 | 5.89%15.5億 | 4.62%15.12億 | 134.68%14.6億 | 137.07%14.22億 |
| 負債和所有者權益(或股東權益)總計 | 5.19%18.43億 | 5.29%17.93億 | 6.79%18.15億 | 5.62%17.53億 | 9.93%17.52億 | 9.04%17.02億 | 6.85%17億 | 4.02%16.6億 | 116.70%15.94億 | 112.98%15.61億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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