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
2022年三季报2022年中报2021年年报2021年三季报2021年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,522,998,505.041,578,567,959.773,064,436,598.392,290,482,703.661,475,005,304.85
 营业收入(元) 2,522,998,505.041,578,567,959.773,064,436,598.392,290,482,703.661,475,005,304.85
二、营业总成本(元) 1,950,017,157.611,236,043,467.872,451,146,600.451,825,919,158.191,173,722,431.91
 营业成本(元) 1,311,394,528.31830,125,196.741,653,630,311.871,247,500,701.74809,264,854.93
 研发费用(元) 36,398,961.2320,419,850.6725,197,967.0314,986,273.939,196,047.31
 营业税金及附加(元) 10,137,306.617,102,841.8612,433,277.309,062,743.155,904,437.63
 销售费用(元) 300,961,912.42193,450,639.53402,318,822.22294,698,182.60180,499,062.67
 管理费用(元) 264,959,042.35167,545,554.03317,299,045.79229,551,750.99148,523,744.98
 财务费用(元) 26,165,406.6917,399,385.0440,267,176.2430,119,505.7820,334,284.39
  其中:利息费用(元) 26,503,812.2117,465,818.3437,608,349.9427,834,030.7818,911,151.66
  其中:利息收入(元) 3,865,589.772,232,903.391,738,566.311,123,601.52704,065.41
三、其他经营收益
 加:公允价值变动收益(元) ---1,644,170.95-
 加:投资收益(元) 5,922,495.025,131,007.708,733,884.564,012,949.943,318,734.72
 资产处置收益(元) -412,277.95-616,642.3698,827.77-237,082.99231,917.92
 资产减值损失(元) -231,665.10-272,631.24-713,326.44-108,489.83-139,360.54
 信用减值损失(元) -7,245,775.87-2,058,796.08-5,935,024.46-3,272,278.10-2,486,264.60
 其他收益(元) 16,897,069.3412,468,405.6636,255,163.0116,602,117.299,072,071.10
四、营业利润(元) 587,911,192.87357,175,835.58651,729,522.38483,204,932.73311,279,971.54
 加:营业外收入(元) 2,391,586.081,801,207.372,848,317.211,044,175.31530,168.22
 减:营业外支出(元) 67,586,311.0142,571,333.0072,244,513.8353,862,792.1322,801,659.68
五、利润总额(元) 522,716,467.94316,405,709.95582,333,325.76430,386,315.91289,008,480.08
 减:所得税费用(元) 120,691,161.9879,044,672.65128,702,199.2495,541,448.2073,314,983.69
六、净利润(元) 402,025,305.96237,361,037.30453,631,126.52334,844,867.71215,693,496.39
(一)按经营持续性分类
  持续经营净利润(元) 402,025,305.96237,361,037.30453,631,126.52334,844,867.71215,693,496.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 397,641,150.34236,338,945.33454,919,067.88336,621,899.61218,081,843.69
  少数股东损益(元) 4,384,155.621,022,091.97-1,287,941.36-1,777,031.90-2,388,347.30
 扣除非经常性损益后的净利润(元) 433,411,800.00256,814,000.00475,995,800.00358,976,700.00225,754,500.00
七、每股收益
 一、基本每股收益(元) 0.800.470.910.670.44
八、其他综合收益(元) 1,575,345.291,575,345.29---
 归属于母公司股东的其他综合收益(元) 1,575,345.291,575,345.29---
九、综合收益总额(元) 403,600,651.25238,936,382.59453,631,126.52334,844,867.71215,693,496.39
 归属于母公司所有者的综合收益总额(元) 399,216,495.63237,914,290.62454,919,067.88336,621,899.61218,081,843.69
 归属于少数股东的综合收益总额(元) 4,384,155.621,022,091.97-1,287,941.36-1,777,031.90-2,388,347.30
公告日期 2022-11-042022-10-142022-03-312022-11-042021-10-11
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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