博士眼镜 (300622.SZ)

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利润表(单季度)(博士眼镜)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 314,318,633.69305,020,868.62295,927,317.03270,441,701.60306,527,620.63289,136,050.05309,760,123.09231,153,230.81273,852,165.91236,073,483.92221,158,108.91
 营业收入(元) 314,318,633.69305,020,868.62295,927,317.03270,441,701.60306,527,620.63289,136,050.05309,760,123.09231,153,230.81273,852,165.91236,073,483.92221,158,108.91
二、营业总成本(元) 281,369,293.23276,973,039.13263,852,832.15231,282,308.73267,240,299.07255,622,000.34262,632,731.66200,405,461.66244,571,012.44225,995,121.51209,773,709.40
 营业成本(元) 127,535,224.97130,408,836.93121,434,030.9479,496,439.51120,115,507.69109,050,074.96125,564,478.4072,195,462.51114,627,856.9593,402,761.2786,988,162.13
 研发费用(元) 591,045.29856,821.341,022,935.391,561,807.241,965,229.31------
 营业税金及附加(元) 848,453.201,054,743.271,014,331.591,157,828.551,104,201.761,263,381.861,459,781.911,095,845.55827,682.19636,372.91516,196.42
 销售费用(元) 127,001,829.74121,744,924.04117,446,097.26121,996,347.63122,079,632.81119,411,049.14112,676,370.66100,991,418.96106,954,587.54103,989,306.96100,847,280.15
 管理费用(元) 22,255,311.2520,509,856.7021,324,543.1926,942,063.3321,288,852.3222,346,435.6321,434,416.6523,802,588.0220,323,835.1323,401,697.0520,626,434.96
 财务费用(元) 3,137,428.782,397,856.851,610,893.78127,822.47686,875.182,408,708.131,497,684.042,320,146.621,837,050.634,564,983.32795,635.74
  其中:利息费用(元) 2,637,106.842,194,808.252,010,012.921,925,393.781,857,784.841,169,908.002,733,579.522,110,957.352,147,619.412,405,801.502,353,424.04
  其中:利息收入(元) 1,707,482.16949,195.781,593,920.202,505,950.901,743,478.07834,886.111,235,895.48973,173.44735,672.14-1,521,623.372,392,024.19
 资产减值损失(元) -729,147.99-819,192.94-1,615,299.41-7,594,598.44-842,023.95-536,110.69-1,026,139.01-828,541.17-538,871.45-1,157,880.99-1,914,431.49
 信用减值损失(元) 860,222.23649,751.35-1,578,811.42-256,092.20-41,527.321,231,822.78-1,567,293.32157,704.73-20,925.66-569,023.83-74,050.18
三、其他经营收益
 加:公允价值变动收益(元) 236,883.571,987,345.66-151,014.764,200,837.34-247,869.53-121,183.62747,424.48-158,610.80-73,150.91-200,645.60-399,534.25
 加:投资收益(元) 2,722,232.292,575,036.922,380,173.896,390,294.60395,503.301,967,783.72170,292.432,742,670.92268,962.263,241,208.44598,949.49
 资产处置收益(元) 1,065,150.61200,238.95164,773.99--------
 其他收益(元) 940,580.73896,137.471,001,324.041,804,346.71668,804.74487,064.14936,333.162,576,286.962,934,571.671,989,139.61877,723.35
四、营业利润(元) 38,045,261.9033,537,146.9032,275,631.2144,579,558.2639,220,208.8036,543,426.0446,388,009.1735,237,279.7931,851,739.3813,381,160.0410,473,056.43
 加:营业外收入(元) 134,684.5227,198.1371,836.55147,563.44437.17496,849.64681,911.86589,876.35559,836.351,071,182.92473,314.60
 减:营业外支出(元) 308,249.62502,451.45407,818.472,586,829.16989,042.54103,501.74253,158.36-102,970.0839,744.38734,913.62127,155.40
五、利润总额(元) 37,871,696.8033,061,893.5831,939,649.2942,140,292.5438,231,603.4336,936,773.9446,816,762.6735,930,126.2232,371,831.3513,717,429.3410,819,215.63
 减:所得税费用(元) 7,131,361.686,153,309.006,789,335.0510,074,208.097,409,759.856,388,315.208,498,114.4310,009,035.984,030,464.83982,874.964,025,134.94
六、净利润(元) 30,740,335.1226,908,584.5825,150,314.2432,066,084.4530,821,843.5830,548,458.7438,318,648.2425,921,090.2428,341,366.5212,734,554.386,794,080.69
(一)按经营持续性分类
  持续经营净利润(元) 30,740,335.1226,908,584.5825,150,314.2432,066,084.4530,821,843.5830,548,458.7438,318,648.2425,921,090.2428,341,366.5212,734,554.386,794,080.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 31,099,762.4827,349,199.3925,035,454.5430,470,643.3931,026,982.1929,286,461.0737,280,702.9126,653,471.5928,321,152.9413,296,161.786,891,515.45
  少数股东损益(元) -359,427.36-440,614.81114,859.701,595,441.06-205,138.611,261,997.671,037,945.33-732,381.3520,213.58-561,607.40-97,434.76
 扣除非经常性损益后的净利润(元) 27,404,785.6122,929,168.1422,938,566.3922,543,755.8331,259,413.3127,324,707.3535,326,718.6622,044,874.6125,764,905.959,312,435.205,899,829.80
七、每股收益
 一、基本每股收益(元) 0.180.160.140.170.180.170.220.160.160.080.04
 二、稀释每股收益(元) 0.180.160.140.170.180.170.220.160.160.080.04
八、其他综合收益(元) -707,925.75-803,102.191,282,810.77-2,254,515.271,280,551.132,647,150.80-687,771.21361,394.262,350,142.452,842,568.16-402,662.36
 归属于母公司股东的其他综合收益(元) -707,925.75-803,102.191,282,810.77-2,254,515.271,280,551.132,647,150.80-687,771.21361,394.262,350,142.452,842,568.16-402,662.36
九、综合收益总额(元) 30,032,409.3726,105,482.3926,433,125.0129,811,569.1832,102,394.7133,195,609.5437,630,877.0326,282,484.5030,691,508.9715,577,122.546,391,418.33
 归属于母公司所有者的综合收益总额(元) 30,391,836.7326,546,097.2026,318,265.3128,216,128.1232,307,533.3231,933,611.8736,592,931.7027,014,865.8530,671,295.3916,138,729.946,488,853.09
 归属于少数股东的综合收益总额(元) -359,427.36-440,614.81114,859.701,595,441.06-205,138.611,261,997.671,037,945.33-732,381.3520,213.58-561,607.40-97,434.76
公告日期 2024-10-302024-08-292024-04-262024-04-032023-10-282023-08-292023-04-272023-04-272022-10-282022-08-272022-04-28
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