普瑞眼科 (301239.SZ)

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利润表(单季度)(普瑞眼科)

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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
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上市后上市后上市前上市前
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) 716,338,343.26744,478,547.38675,882,973.16551,747,802.45788,153,786.15728,145,028.80649,826,753.50292,881,204.38543,069,898.63421,267,091.02468,422,199.36
 营业收入(元) 716,338,343.26744,478,547.38675,882,973.16551,747,802.45788,153,786.15728,145,028.80649,826,753.50292,881,204.38543,069,898.63421,267,091.02468,422,199.36
二、营业总成本(元) 729,370,242.30692,929,170.78636,079,700.34571,307,550.96676,809,062.10619,815,475.66549,611,128.83367,475,221.44489,379,528.99400,994,435.15419,861,898.34
 营业成本(元) 458,768,197.18432,032,371.02401,898,789.10342,479,612.00426,898,715.43392,901,908.40359,754,749.90210,630,151.67296,580,248.70242,417,339.02256,894,012.67
 研发费用(元) 562,210.161,905,321.982,410,662.583,878,480.302,289,936.842,653,765.312,211,420.122,287,677.621,809,202.272,399,146.77148,800.00
 营业税金及附加(元) 1,684,137.642,633,468.791,261,475.642,271,062.451,981,108.711,557,271.53615,679.09867,168.971,029,140.00604,966.04691,242.04
 销售费用(元) 141,891,610.43127,572,465.17110,660,221.97102,157,323.75129,160,345.11119,807,687.3297,482,987.1977,270,917.45106,423,730.7580,708,927.2279,129,459.64
 管理费用(元) 105,803,397.49105,929,125.71101,727,180.35101,841,302.3899,081,113.2487,224,132.6276,632,490.4467,367,051.7574,958,335.4359,816,460.7568,166,460.59
 财务费用(元) 20,660,689.4022,856,418.1118,121,370.7018,679,770.0817,397,842.7715,670,710.4812,913,802.099,052,253.988,578,871.8415,047,595.3514,831,923.40
  其中:利息费用(元) 21,839,104.9822,957,543.8420,618,729.8220,340,681.9820,445,201.3517,102,966.0716,779,388.3014,399,132.4214,516,789.7114,313,441.8614,334,052.05
  其中:利息收入(元) -1,590,283.554,134,359.65--4,088,057.804,498,891.135,839,250.357,492,847.36364,537.02672,331.56
 资产减值损失(元) -810,407.75-1,588,156.55-100,594.10-487,393.44-501,750.61-470,725.24-315,186.53-2,402,348.57-509,873.04-35,805.77-75,566.45
 信用减值损失(元) 1,056,460.96-174,690.10-629,680.23-512,887.41-894,854.49-689,476.23-2,907,501.301,698,500.34-2,157,458.54-1,794,572.44-782,660.21
三、其他经营收益
 加:公允价值变动收益(元) 592,917.82----------
 加:投资收益(元) -898,121.891,608,768.27583,182.02-14,392,276.79-203,903.18729,073.9492,054,220.20249,569.136,035,344.693,012,573.765,871,066.81
  其中:对联营企业和合营企业的投资收益(元) -1,559,234.21869,476.00583,182.02-2,794,565.51-203,903.181,468,724.681,124,473.36-966,019.625,560,018.742,819,820.965,459,152.91
 资产处置收益(元) 7,147,977.43398,255.94-16,527.5417,651.0934,082.80-2,810.188,812.7881,032.19-2,658.08165,594.23320,416.09
 其他收益(元) 2,656,018.518,047,920.391,715,944.421,751,558.585,961,797.383,979,917.752,418,412.981,518,081.413,307,300.663,463,374.621,646,244.94
四、营业利润(元) -3,287,053.9660,206,223.9441,355,597.39-33,081,503.41115,740,095.95111,875,533.18191,474,382.80-73,449,182.5660,363,025.3325,083,820.2755,539,802.20
 加:营业外收入(元) 383,967.13571,548.5182,910.59537,727.9288,045.25163,699.4077,546.48-488,521.02396,818.01467,660.887,632.18
 减:营业外支出(元) 12,132,579.769,038,034.374,460,961.609,394,026.064,511,667.968,497,605.852,238,599.103,179,471.952,685,427.221,008,415.901,822,462.12
五、利润总额(元) -15,035,666.5951,739,738.0836,977,546.38-41,937,801.55111,316,473.24103,541,626.73189,313,330.18-77,117,175.5358,074,416.1224,543,065.2553,724,972.26
 减:所得税费用(元) 9,952,956.0322,947,806.6817,934,906.285,799,062.8525,950,893.0928,499,284.0923,978,782.96-3,681,291.5015,334,528.3710,623,924.3416,379,916.00
六、净利润(元) -24,988,622.6228,791,931.4019,042,640.10-47,736,864.4085,365,580.1575,042,342.64165,334,547.22-73,435,884.0342,739,887.7513,919,140.9137,345,056.26
(一)按经营持续性分类
  持续经营净利润(元) -24,988,622.6228,791,931.4019,042,640.10-47,736,864.4085,365,580.1575,042,342.64165,334,547.22-73,435,884.0342,739,887.7513,919,140.9137,345,056.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -27,453,286.2126,369,548.1016,924,936.43-49,329,090.6782,416,270.8872,432,961.54162,393,315.01-73,435,884.0342,739,887.7513,919,140.9137,345,056.26
  少数股东损益(元) 2,464,663.592,422,383.302,117,703.671,592,226.272,949,309.272,609,381.102,941,232.21----
 扣除非经常性损益后的净利润(元) -27,004,706.6226,233,907.7419,084,077.60-32,153,337.7581,401,230.6377,137,538.3971,427,627.21-72,090,137.1741,858,332.5111,626,327.8437,143,500.00
七、每股收益
 一、基本每股收益(元) -0.180.180.11-0.330.550.481.09-0.590.290.130.33
 二、稀释每股收益(元) -0.180.180.11-0.330.550.481.09-0.590.290.130.33
八、其他综合收益(元) -----------462,331.85
 归属于母公司股东的其他综合收益(元) -----------462,331.85
九、综合收益总额(元) -24,988,622.6228,791,931.4019,042,640.10-47,737,999.1885,365,580.1575,042,342.64165,334,547.22-73,718,873.3442,739,887.7514,381,472.7636,882,724.41
 归属于母公司所有者的综合收益总额(元) -27,453,286.2126,369,548.1016,924,936.43-49,330,225.4582,416,270.8872,432,961.54162,393,315.01-73,718,873.3442,739,887.7514,381,472.7636,882,724.41
 归属于少数股东的综合收益总额(元) 2,464,663.592,422,383.302,117,703.671,592,226.272,949,309.272,609,381.102,941,232.21----
公告日期 2024-10-302024-08-282024-04-242024-04-242023-10-302023-08-302023-04-262023-04-262022-10-272022-08-292022-06-10
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