爱尔眼科 (300015.SZ)

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利润表(单季度)(爱尔眼科)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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) 5,795,408,421.235,231,224,511.175,020,539,960.943,058,410,656.994,944,145,432.413,938,756,430.904,168,634,167.01
 营业收入(元) 5,795,408,421.235,231,224,511.175,020,539,960.943,058,410,656.994,944,145,432.413,938,756,430.904,168,634,167.01
二、营业总成本(元) 4,019,969,978.903,837,555,102.423,896,380,425.672,583,503,520.313,433,772,526.372,887,556,726.973,247,645,622.73
 营业成本(元) 2,532,250,829.202,544,763,630.102,636,233,113.961,704,341,517.412,167,536,309.651,898,947,384.302,209,563,591.98
 研发费用(元) 98,275,691.7981,201,601.4266,549,935.5269,395,655.3988,309,105.3456,839,565.7357,175,077.44
 营业税金及附加(元) 15,275,281.5614,285,344.119,667,229.3712,055,074.1213,950,629.138,721,472.649,892,381.10
 销售费用(元) 559,172,273.50578,558,189.80469,293,701.01297,293,631.51471,793,830.72395,779,792.05390,763,856.29
 管理费用(元) 757,892,313.22660,930,024.78665,556,532.07474,273,854.77710,375,182.83552,566,801.61556,248,807.80
 财务费用(元) 57,103,589.63-42,183,687.7949,079,913.7426,143,787.11-18,192,531.30-25,298,289.3624,001,908.12
  其中:利息费用(元) 48,725,002.6848,344,209.5748,502,641.4647,560,279.3343,523,100.0942,204,228.7244,359,889.49
  其中:利息收入(元) 34,034,203.7328,374,257.0024,403,006.1429,827,950.9519,424,542.5421,741,425.7116,655,630.03
 资产减值损失(元) -17,068.61---94,544,869.13---
 信用减值损失(元) -22,927,985.20-22,790,137.14-20,560,890.237,331,738.87-38,125,411.34-25,014,731.70-14,022,531.02
三、其他经营收益
 加:公允价值变动收益(元) -13,139,819.28-23,806,831.2435,113,417.63-283,453,247.77-22,100,669.79-20,391,225.72-30,944,989.63
 加:投资收益(元) 8,314,809.7016,325,984.203,399,520.179,880,828.536,620,751.186,656,899.8820,751,408.33
  其中:对联营企业和合营企业的投资收益(元) ---38.65-38.65-38.30-3,262.31
 资产处置收益(元) 1,078,460.40-262,221.67214,554.56226,391.76-525,857.01-968,572.5216,120.17
 其他收益(元) 171,536,420.596,384,116.0211,184,692.0114,477,777.7017,335,001.0213,443,143.4311,302,245.12
四、营业利润(元) 1,920,283,259.931,368,844,922.961,153,510,829.41128,825,756.641,473,576,720.101,024,006,250.24908,090,797.25
 加:营业外收入(元) 2,944,153.262,048,585.972,117,065.745,614,887.892,332,045.592,609,146.081,774,036.02
 减:营业外支出(元) 40,722,467.9587,492,368.4022,647,889.0023,598,261.0078,687,636.5389,244,850.1320,243,337.80
五、利润总额(元) 1,882,504,945.241,283,401,140.531,132,980,006.15110,842,383.531,397,221,129.16937,370,546.19889,621,495.47
 减:所得税费用(元) 297,017,095.02249,120,238.54232,275,114.50-5,052,274.51251,250,743.91203,175,706.43196,684,841.79
六、净利润(元) 1,585,487,850.221,034,280,901.99900,704,891.65115,894,658.041,145,970,385.25734,194,839.76692,936,653.68
(一)按经营持续性分类
  持续经营净利润(元) 1,585,487,850.221,034,280,901.99900,704,891.65115,894,658.041,145,970,385.25734,194,839.76692,936,653.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,468,881,208.95931,309,408.87781,064,898.92167,172,307.441,065,786,126.88680,671,439.66610,600,966.52
  少数股东损益(元) 116,606,641.27102,971,493.12119,639,992.73-51,277,649.4080,184,258.3753,523,400.1082,335,687.16
 扣除非经常性损益后的净利润(元) 1,346,395,936.881,006,495,377.79752,203,761.85415,203,824.441,121,304,775.85759,218,918.51623,048,302.79
七、每股收益
 一、基本每股收益(元) 0.160.070.110.030.100.130.11
 二、稀释每股收益(元) 0.160.070.110.030.100.130.11
八、其他综合收益(元) -45,614,337.2333,766,736.2714,330,809.8872,277,897.95-21,805,340.07-16,927,018.43-29,120,735.25
 归属于母公司股东的其他综合收益(元) -46,244,242.4738,766,157.3714,330,809.8878,120,054.07-21,805,340.07-16,927,018.43-29,120,735.25
 归属于少数股东的其他综合收益(元) 629,905.24------
九、综合收益总额(元) 1,539,873,512.991,068,047,638.26915,035,701.53188,172,555.991,124,165,045.18717,267,821.33663,815,918.43
 归属于母公司所有者的综合收益总额(元) 1,422,636,966.48970,075,566.24795,395,708.80245,292,361.511,043,980,786.81663,744,421.23581,480,231.27
 归属于少数股东的综合收益总额(元) 117,236,546.5197,972,072.02119,639,992.73-57,119,805.5280,184,258.3753,523,400.1082,335,687.16
公告日期 2023-10-262023-08-252023-04-262023-04-262022-10-262022-08-252022-04-26
审计意见(境内) 标准无保留意见

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