华厦眼科 (301267.SZ)

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利润表(华厦眼科)

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完整财报对比
2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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
一、营业总收入(元) 978,184,584.194,013,164,370.863,102,868,888.041,993,689,033.80930,792,120.153,233,246,188.162,522,998,505.041,578,567,959.77808,667,287.75
 营业收入(元) 978,184,584.194,013,164,370.863,102,868,888.041,993,689,033.80930,792,120.153,233,246,188.162,522,998,505.041,578,567,959.77808,667,287.75
二、营业总成本(元) 764,366,715.103,144,214,269.482,353,594,879.581,507,952,028.50715,615,468.192,538,434,926.631,950,017,157.611,236,043,467.87646,922,817.20
 营业成本(元) 499,203,391.032,045,424,205.771,532,291,121.22990,865,292.28482,422,856.561,679,724,887.351,311,394,528.31830,125,196.74435,781,516.45
 研发费用(元) 17,303,375.3669,684,270.3262,346,901.7339,863,720.6215,018,634.5749,272,315.4336,398,961.2320,419,850.677,798,926.88
 营业税金及附加(元) 3,362,384.8013,952,387.3910,484,886.367,307,906.573,276,490.2212,835,803.0710,137,306.617,102,841.864,126,399.72
 销售费用(元) 124,981,288.32532,831,672.10398,169,075.71245,331,075.24108,052,351.60402,370,098.57300,961,912.42193,450,639.53105,190,690.73
 管理费用(元) 113,855,680.53462,313,896.04334,330,260.58215,423,871.11100,677,448.20362,535,414.47264,959,042.35167,545,554.0384,774,397.51
 财务费用(元) 5,660,595.0620,007,837.8615,972,633.989,160,162.686,167,687.0431,696,407.7426,165,406.6917,399,385.049,250,885.91
  其中:利息费用(元) 10,297,005.3838,035,901.7929,901,489.6620,140,046.7210,192,617.2438,364,011.1626,503,812.2117,465,818.3410,688,289.25
  其中:利息收入(元) 6,063,414.0723,524,618.0218,146,116.9513,544,188.975,260,622.9411,204,096.553,865,589.772,232,903.392,610,302.42
三、其他经营收益
 加:公允价值变动收益(元) 20,521,929.1111,020,662.0911,686,645.548,537,714.372,030,037.226,511,621.41---
 加:投资收益(元) 2,242,493.4776,437,566.9047,532,617.8031,220,054.2618,045,654.957,993,211.315,922,495.025,131,007.702,302,001.65
 资产处置收益(元) 413,098.8311,277,025.20967,995.49884,569.0811,269.121,849,916.77-412,277.95-616,642.36-1,159,998.38
 资产减值损失(元) -4,790.70-5,552,388.53-161,005.31-13,233.66-9,010.99-726,740.17-231,665.10-272,631.24-29,937.58
 信用减值损失(元) -5,263,470.70-11,837,203.13-11,557,806.09-9,393,474.16-6,221,928.20-3,831,442.04-7,245,775.87-2,058,796.08-687,937.01
 其他收益(元) 2,141,270.9823,101,355.0511,521,144.065,154,904.192,946,510.8020,840,092.1116,897,069.3412,468,405.663,088,852.67
四、营业利润(元) 233,868,400.08973,397,118.96809,263,599.95522,127,539.38231,979,184.86727,447,920.92587,911,192.87357,175,835.58165,257,451.90
 加:营业外收入(元) 770,176.151,363,353.501,113,911.61823,927.94182,134.972,313,342.632,391,586.081,801,207.371,436,668.07
 减:营业外支出(元) 24,694,813.72120,447,605.3490,871,293.6956,884,110.9719,510,629.2876,147,890.6367,586,311.0142,571,333.0016,002,322.27
五、利润总额(元) 209,943,762.51854,312,867.12719,506,217.87466,067,356.35212,650,690.55653,613,372.92522,716,467.94316,405,709.95150,691,797.70
 减:所得税费用(元) 45,155,712.72176,892,624.93150,141,726.69100,876,777.4254,906,817.76145,804,093.81120,691,161.9879,044,672.6539,391,811.83
六、净利润(元) 164,788,049.79677,420,242.19569,364,491.18365,190,578.93157,743,872.79507,809,279.11402,025,305.96237,361,037.30111,299,985.87
(一)按经营持续性分类
  持续经营净利润(元) 164,788,049.79677,420,242.19569,364,491.18365,190,578.93157,743,872.79507,809,279.11402,025,305.96237,361,037.30111,299,985.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 155,917,808.87665,932,077.37557,387,738.64354,706,803.55150,279,161.27511,793,450.73397,641,150.34236,338,945.33112,139,389.14
  少数股东损益(元) 8,870,240.9211,488,164.8211,976,752.5410,483,775.387,464,711.52-3,984,171.624,384,155.621,022,091.97-839,403.27
 扣除非经常性损益后的净利润(元) 157,336,643.80662,340,634.90572,400,303.79362,770,536.46147,199,342.42539,234,287.27433,411,800.00256,814,000.00-
七、每股收益
 一、基本每股收益(元) 0.190.790.660.630.271.000.800.470.22
 二、稀释每股收益(元) 0.190.790.660.630.271.00--0.22
八、其他综合收益(元) -143,862.0531,610,016.4920,384,362.87-248,410.79-3,064,092.731,575,345.291,575,345.29-
 归属于母公司股东的其他综合收益(元) -143,862.0531,610,016.4920,384,362.87-248,410.79-3,064,092.731,575,345.291,575,345.29-
九、综合收益总额(元) 164,644,187.74709,030,258.68589,748,854.05364,942,168.14157,743,872.79510,873,371.84403,600,651.25238,936,382.59111,299,985.87
 归属于母公司所有者的综合收益总额(元) 155,773,946.82697,542,093.86577,772,101.51354,458,392.76150,279,161.27514,857,543.46399,216,495.63237,914,290.62112,139,389.14
 归属于少数股东的综合收益总额(元) 8,870,240.9211,488,164.8211,976,752.5410,483,775.387,464,711.52-3,984,171.624,384,155.621,022,091.97-839,403.27
公告日期 2024-04-262024-04-262023-10-252023-08-302023-04-242023-04-242022-11-042022-10-142023-04-24
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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