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光正眼科

(002524)

  

流通市值:24.18亿  总市值:24.66亿
流通股本:5.08亿   总股本:5.18亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入826,834,398.51546,407,836.66216,369,656.47767,444,605.07
营业收入826,834,398.51546,407,836.66216,369,656.47767,444,605.07
二、营业总成本824,460,305.84541,284,130.18222,317,216.45897,080,908.5
营业成本549,275,520.15360,644,879.54141,167,432.25575,921,451.59
税金及附加4,069,261.522,328,581.411,398,038.294,754,454.94
销售费用139,146,982.5989,499,393.1838,998,809.22140,893,372.62
管理费用100,531,791.3668,329,571.6431,283,408.69137,881,629.03
研发费用1,542,861.33916,663.33-855,676.89
财务费用29,893,888.8919,565,041.089,469,52836,774,323.43
其中:利息费用29,110,666.7419,021,145.149,181,756.7536,336,061.52
其中:利息收入619,876288,120.49159,176.04885,490.11
加:投资收益-709,716.29-3,260,083.55-1,220,611.38-20,511,837.26
资产处置收益1,498,491.31817,674.92395,516.751,041,822.9
资产减值损失(新)-339,844.98-352,100.37--140,099,966.07
信用减值损失(新)4,005,624.363,463,287.0133,777.491,193,078.22
其他收益8,611,565.791,787,519.65429,510.452,892,643.45
营业利润平衡项目0000
四、营业利润15,440,212.867,580,004.14-6,309,366.67-285,120,562.19
加:营业外收入984,565.34430,015.26558,983.06212,389,497.86
减:营业外支出2,102,596.951,417,612.05304,077.562,849,154.04
利润总额平衡项目0000
五、利润总额14,322,181.256,592,407.35-6,054,461.17-75,580,218.37
减:所得税费用2,406,731.01488,736.461,266,010.742,221,541.81
六、净利润11,915,450.246,103,670.89-7,320,471.91-77,801,760.18
持续经营净利润11,915,450.246,103,670.89-7,320,471.91-77,801,760.18
归属于母公司股东的净利润10,435,862.45,172,240.93-7,849,394.18-78,217,640.1
少数股东损益1,479,587.84931,429.96528,922.27415,879.92
(一)基本每股收益0.020.01-0.02-0.15
(二)稀释每股收益0.020.01-0.02-0.15
九、综合收益总额11,915,450.246,103,670.89-7,320,471.91-77,801,760.18
归属于母公司股东的综合收益总额10,435,862.45,172,240.93-7,849,394.18-78,217,640.1
归属于少数股东的综合收益总额1,479,587.84931,429.96528,922.27415,879.92
公告日期2023-10-212023-08-252023-04-272023-04-27
审计意见(境内)标准无保留意见
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