光正眼科
(002524)
| 流通市值：18.18亿 | | | 总市值：18.40亿 |
| 流通股本：5.09亿 | | | 总股本：5.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 592,036,609.01 | 390,144,820.93 | 187,042,350.77 | 885,181,180.03 |
| 营业收入 | 592,036,609.01 | 390,144,820.93 | 187,042,350.77 | 885,181,180.03 |
| 二、营业总成本 | 580,031,062.67 | 386,767,624.74 | 190,984,978.41 | 892,198,398.94 |
| 营业成本 | 349,285,671.58 | 234,572,862.1 | 113,946,921.54 | 563,817,392.43 |
| 税金及附加 | 3,542,403.27 | 2,218,918.82 | 1,403,381.43 | 4,748,093.27 |
| 销售费用 | 121,166,328.36 | 79,795,404.13 | 39,351,023.52 | 170,314,597.04 |
| 管理费用 | 81,399,153.17 | 53,558,857.21 | 27,746,462.23 | 114,176,666.12 |
| 研发费用 | 1,125,005 | 750,006 | 375,007 | 4,128,103 |
| 财务费用 | 23,512,501.29 | 15,871,576.48 | 8,162,182.69 | 35,013,547.08 |
| 其中:利息费用 | 22,366,546.91 | 15,180,457.94 | 7,801,151.54 | 33,960,876.86 |
| 其中:利息收入 | 102,139.94 | 80,601.6 | 43,669.38 | 459,882.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 20,534,204.39 | 20,500,823.63 | -150,661.75 | 9,519,546.87 |
| 资产处置收益 | 1,897,545.99 | 1,488,263.24 | - | -204,958.49 |
| 资产减值损失(新) | 833,414.79 | 833,414.79 | 765,233.18 | -4,833,829.3 |
| 信用减值损失(新) | 318,502.88 | -792,727.79 | 984,874.38 | 3,189,294.83 |
| 其他收益 | 2,563,736.29 | 2,229,260.34 | 1,586,875.9 | 3,664,267.38 |
| 四、营业利润 | 38,152,950.68 | 27,636,230.4 | -756,305.93 | 4,317,102.38 |
| 加:营业外收入 | 171,625.97 | 92,186.54 | 135,091.25 | 1,273,040.88 |
| 减:营业外支出 | 5,480,576.31 | 3,307,368.96 | 351,255.41 | 7,247,026.76 |
| 五、利润总额 | 32,844,000.34 | 24,421,047.98 | -972,470.09 | -1,656,883.5 |
| 减:所得税费用 | 9,410,602.41 | 6,628,862.8 | 2,869,985.25 | 18,014,265.53 |
| 六、净利润 | 23,433,397.93 | 17,792,185.18 | -3,842,455.34 | -19,671,149.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,433,397.93 | 17,792,185.18 | -3,842,455.34 | -19,671,149.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,651,006.79 | 17,775,783.47 | -3,835,314.58 | -19,497,356.96 |
| 少数股东损益 | 782,391.14 | 16,401.71 | -7,140.76 | -173,792.07 |
| 扣除非经常损益后的净利润 | 2,823,479.35 | -3,231,677.73 | -4,796,464.34 | -28,053,860.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | -0.01 | -0.04 |
| (二)稀释每股收益 | 0.04 | 0.03 | -0.01 | -0.04 |
| 九、综合收益总额 | 23,433,397.93 | 17,792,185.18 | -3,842,455.34 | -19,671,149.03 |
| 归属于母公司股东的综合收益总额 | 22,651,006.79 | 17,775,783.47 | -3,835,314.58 | -19,497,356.96 |
| 归属于少数股东的综合收益总额 | 782,391.14 | 16,401.71 | -7,140.76 | -173,792.07 |
| 公告日期 | 2026-10-23 | 2026-08-22 | 2026-04-28 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |