中商官网
研究报告
明月镜片（301101）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 770000000.0000 | 2.80 | 217000000.0000 | 8.50 | 218000000.0000 | 8.46 | 188000000.0000 | 8.67 |
| 2025-03-31 | 197000000.0000 | 2.60 | 56776000.0000 | 11.09 | 56832700.0000 | 10.41 | 49540800.0000 | 11.44 |
| 2024-03-31 | 192000000.0000 | 11.63 | 51109100.0000 | 17.94 | 51475100.0000 | 18.27 | 44455400.0000 | 17.26 |
| 2024-06-30 | 385000000.0000 | 5.19 | 110000000.0000 | 10.43 | 110000000.0000 | 10.00 | 94041800.0000 | 8.19 |
| 2024-09-30 | 583000000.0000 | 3.55 | 168000000.0000 | 9.80 | 169000000.0000 | 10.46 | 145000000.0000 | 9.02 |
| 2023-09-30 | 563000000.0000 | 23.74 | 153000000.0000 | 34.21 | 153000000.0000 | 34.21 | 133000000.0000 | 38.97 |
| 2023-06-30 | 366000000.0000 | 27.97 | 99614200.0000 | 46.38 | 100000000.0000 | 47.13 | 86922200.0000 | 50.37 |
| 2023-12-31 | 749000000.0000 | 20.22 | 200000000.0000 | 25.00 | 201000000.0000 | 22.56 | 173000000.0000 | 16.89 |
| 2022-09-30 | 455000000.0000 | 10.98 | 114000000.0000 | 57.43 | 114000000.0000 | 57.67 | 95700800.0000 | 55.94 |
| 2023-03-31 | 172000000.0000 | 26.47 | 43335500.0000 | 50.45 | 43524400.0000 | 51.43 | 37911700.0000 | 55.95 |
| 2022-12-31 | 623000000.0000 | 8.16 | 160000000.0000 | 48.15 | 164000000.0000 | 53.27 | 148000000.0000 | 61.43 |
| 2022-06-30 | 286000000.0000 | 5.15 | 68051400.0000 | 45.44 | 67968600.0000 | 44.96 | 57805000.0000 | 47.24 |
| 2022-03-31 | 136000000.0000 | 13.33 | 28804300.0000 | 57.04 | 28742000.0000 | 56.47 | 24310900.0000 | 57.78 |
| 2021-06-30 | 272000000.0000 | 10.12 | 46791300.0000 | 44.36 | 46886800.0000 | 44.73 | 39259000.0000 | 48.19 |
| 2021-09-30 | 410000000.0000 | 9.92 | 72411400.0000 | 32.98 | 72301300.0000 | 33.00 | 61369900.0000 | 37.82 |
| 2021-12-31 | 576000000.0000 | 6.67 | 108000000.0000 | 13.83 | 107000000.0000 | 10.11 | 91680800.0000 | 12.41 |
| 2020-09-30 | 373000000.0000 | -4.11 | 54452400.0000 | -4.98 | 54362100.0000 | -15.35 | 44528500.0000 | -14.94 |
| 2021-03-31 | 120000000.0000 | 0.00 | 18341700.0000 | -424.26 | 18369000.0000 | -- | 15408200.0000 | -329.66 |
| 2020-12-31 | 540000000.0000 | -2.35 | 94876700.0000 | -2.34 | 97178100.0000 | 0.54 | 81558800.0000 | 1.22 |
| 2020-06-30 | 247000000.0000 | -- | 32412300.0000 | -- | 32395700.0000 | -- | 26492000.0000 | -- |
| 2019-12-31 | 553000000.0000 | 8.64 | 97146200.0000 | 78.89 | 96657700.0000 | 89.09 | 80574100.0000 | 92.55 |
| 2020-03-31 | 120000000.0000 | -- | -5656500.0000 | -∞ | -- | NaN | -6709100.0000 | -∞ |
| 2019-09-30 | 389000000.0000 | -- | 57307500.0000 | -- | 64220900.0000 | -- | 52347400.0000 | -- |
| 2017-12-31 | 426000000.0000 | -- | 29481900.0000 | -- | 28658200.0000 | -- | 21686500.0000 | -- |
| 2018-12-31 | 509000000.0000 | 19.48 | 54306000.0000 | 84.20 | 51117400.0000 | 78.37 | 41845300.0000 | 92.96 |
| 2025-06-30 | 399000000.0000 | 3.64 | 116000000.0000 | 5.45 | 116000000.0000 | 5.45 | 101000000.0000 | 7.40 |
| 2025-09-30 | -- | -100.00 | 180000000.0000 | 7.14 | 180000000.0000 | 6.51 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 23.25 | 28.31 | 11.71 | 10.9900 | 3.8500 | 6.61 | 0.41 |
| 2025-03 | 24.87 | 28.85 | 2.92 | 2.7800 | 0.9400 | 5.57 | 0.10 |
| 2024-03 | 20.31 | 26.81 | 2.84 | 2.6800 | 1.0600 | 5.07 | 0.11 |
| 2024-06 | 23.12 | 28.57 | 6.13 | 5.5900 | 1.9100 | 5.28 | 0.21 |
| 2024-09 | 24.01 | 28.99 | 9.17 | 8.5700 | 2.9300 | 5.58 | 0.32 |
| 2023-09 | 24.16 | 27.18 | 8.73 | 8.0900 | 2.7900 | 5.41 | 0.32 |
| 2023-06 | 24.32 | 27.32 | 5.88 | 5.3300 | 1.9300 | 5.37 | 0.22 |
| 2023-12 | 21.76 | 26.84 | 11.47 | 10.3300 | 3.8400 | 6.31 | 0.43 |
| 2022-09 | 20.66 | 25.05 | 7.15 | 6.1600 | 1.9000 | 5.03 | 0.29 |
| 2023-03 | 22.67 | 25.30 | 2.56 | 2.3600 | 0.8800 | 5.25 | 0.10 |
| 2022-12 | 20.22 | 26.32 | 9.88 | 9.2500 | 2.8800 | 5.59 | 0.38 |
| 2022-06 | 19.23 | 23.77 | 4.35 | 3.6800 | 1.2100 | 4.83 | 0.18 |
| 2022-03 | 18.38 | 21.13 | 1.81 | 1.5600 | 0.5700 | 4.63 | 0.09 |
| 2021-06 | 16.54 | 17.24 | 6.40 | 6.2700 | 1.1300 | 4.36 | 0.37 |
| 2021-09 | 16.83 | 17.63 | 9.82 | 9.8600 | 1.6600 | 4.35 | 0.56 |
| 2021-12 | 17.36 | 18.58 | 6.71 | 14.4500 | 2.4800 | 4.83 | 0.36 |
| 2020-09 | 13.14 | 14.57 | 8.47 | -- | -- | -- | 0.58 |
| 2021-03 | 14.17 | 15.31 | 2.62 | -- | -- | -- | 0.17 |
| 2020-12 | 16.11 | 18.00 | 14.04 | 14.3200 | 2.1900 | 4.34 | 0.78 |
| 2020-06 | 11.34 | 13.12 | 5.11 | 4.6300 | 1.0400 | 3.57 | 0.39 |
| 2019-12 | 16.27 | 17.48 | 15.39 | 18.1300 | 2.2200 | 4.93 | 0.88 |
| 2020-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 16.51 | -- | -- | -- | -- | -- |
| 2017-12 | 4.93 | 6.73 | 5.27 | 7.4600 | 2.7200 | 4.18 | 0.78 |
| 2018-12 | 9.63 | 10.04 | 9.63 | 12.1700 | 2.6000 | 4.95 | 0.96 |
| 2025-06 | 24.56 | 29.07 | 6.05 | 5.6200 | 1.8900 | 6.04 | 0.21 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 7.79 | 92.21 | 11.5500 | 10.5200 |
| 2025-03 | 9.25 | 90.75 | 11.3600 | 10.4700 |
| 2024-03 | 9.20 | 90.80 | 9.8600 | 8.3400 |
| 2024-06 | 8.92 | 91.08 | 10.0800 | 9.2900 |
| 2024-09 | 8.95 | 91.05 | 9.8600 | 9.0800 |
| 2023-09 | 9.02 | 90.98 | 9.7900 | 9.0300 |
| 2023-06 | 8.75 | 91.30 | 9.9600 | 9.2300 |
| 2023-12 | 8.50 | 91.50 | 10.8600 | 9.1000 |
| 2022-09 | 8.41 | 91.59 | 10.4800 | 9.4700 |
| 2023-03 | 8.82 | 91.18 | 10.0200 | 9.2200 |
| 2022-12 | 8.92 | 91.08 | 10.0300 | 9.1000 |
| 2022-06 | 8.97 | 91.10 | 9.9400 | 8.9800 |
| 2022-03 | 7.98 | 92.02 | 11.2900 | 10.1800 |
| 2021-06 | 18.14 | 81.86 | 3.9300 | 2.8100 |
| 2021-09 | 15.49 | 84.51 | 4.6400 | 3.3100 |
| 2021-12 | 9.40 | 90.60 | 9.4500 | 8.5000 |
| 2020-09 | 0.00 | 81.93 | -- | -- |
| 2021-03 | 17.26 | 0.00 | -- | -- |
| 2020-12 | 18.64 | 81.36 | 3.7600 | 2.7000 |
| 2020-06 | 19.40 | 80.60 | 3.5100 | 2.5400 |
| 2019-12 | 23.41 | 76.59 | 3.0700 | 2.0300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 48.35 | 51.65 | 1.2400 | 0.7800 |
| 2018-12 | 43.50 | 56.50 | 1.4300 | 0.8100 |
| 2025-06 | 11.32 | 88.68 | 9.6500 | 8.8400 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 591000000.0000 | 141000000.0000 | 85746400.0000 | 647000.0000 |
| 2025-03 | 148000000.0000 | 33939400.0000 | 18789100.0000 | -41900.0000 |
| 2024-03 | 153000000.0000 | 35888800.0000 | 23640700.0000 | 232400.0000 |
| 2024-06 | 296000000.0000 | 73582800.0000 | 44599100.0000 | 388000.0000 |
| 2024-09 | 443000000.0000 | 110000000.0000 | 64655800.0000 | 209800.0000 |
| 2023-09 | 427000000.0000 | 112000000.0000 | 55813500.0000 | -9117900.0000 |
| 2023-06 | 277000000.0000 | 67194200.0000 | 35112200.0000 | 816700.0000 |
| 2023-12 | 586000000.0000 | 147000000.0000 | 78826500.0000 | 599100.0000 |
| 2022-09 | 361000000.0000 | 72602800.0000 | 56570300.0000 | -1531700.0000 |
| 2023-03 | 133000000.0000 | 33076300.0000 | 17379900.0000 | -3298800.0000 |
| 2022-12 | 497000000.0000 | 101000000.0000 | 70263200.0000 | -556600.0000 |
| 2022-06 | 231000000.0000 | 47457400.0000 | 39908300.0000 | 639000.0000 |
| 2022-03 | 111000000.0000 | 24892200.0000 | 21878700.0000 | -1180200.0000 |
| 2021-06 | 227000000.0000 | 59289100.0000 | 35459600.0000 | 252500.0000 |
| 2021-09 | 341000000.0000 | 88307500.0000 | 54301700.0000 | 244600.0000 |
| 2021-12 | 476000000.0000 | 112000000.0000 | 76632000.0000 | 608500.0000 |
| 2020-09 | 324000000.0000 | 82642400.0000 | 51514000.0000 | -175900.0000 |
| 2021-03 | 103000000.0000 | 26890300.0000 | 17887000.0000 | -166000.0000 |
| 2020-12 | 453000000.0000 | 113000000.0000 | 66410400.0000 | 1086600.0000 |
| 2020-06 | 219000000.0000 | 50335900.0000 | 36545700.0000 | -555900.0000 |
| 2019-12 | 463000000.0000 | 104000000.0000 | 55173100.0000 | 2131800.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 405000000.0000 | 49281500.0000 | 64575600.0000 | 5098900.0000 |
| 2018-12 | 460000000.0000 | 76820600.0000 | 62530500.0000 | 4566600.0000 |
| 2025-06 | 301000000.0000 | 67699500.0000 | 37358700.0000 | 560200.0000 |
| 2025-09 | 472000000.0000 | -- | -- | -107500.0000 |