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博士眼镜

(300622)

  

流通市值:34.37亿  总市值:50.27亿
流通股本:2.18亿   总股本:3.19亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入353,211,748.621,360,383,297.981,080,496,122.69686,373,243.99
  营业收入353,211,748.621,360,383,297.981,080,496,122.69686,373,243.99
二、营业总成本306,245,846.131,186,143,599.06976,186,589.1618,709,509.83
  营业成本148,216,725.57536,413,034.24499,647,921.8311,248,369.26
  税金及附加2,105,164.885,861,378.674,266,268.582,732,504.28
  销售费用132,770,663.04535,925,890.27397,538,860.35257,246,277.91
  管理费用19,925,343.8197,732,923.9667,524,098.3243,520,177.07
  研发费用469,949.742,014,523.471,503,712.691,039,030.21
  财务费用2,757,999.098,195,848.455,705,727.362,923,151.1
  其中:利息费用1,856,297.846,472,232.135,837,782.954,218,946.69
  其中:利息收入1,152,285.445,006,719.333,983,616.412,719,695.05
三、其他经营收益
  加:公允价值变动收益5,091,797.8924,390,349.324,356,148.173,628,422.61
  加:投资收益1,044,042.688,030,352.476,216,211.384,135,197.33
  资产处置收益280,303.21519,134.47-205,774.65163,799.19
  资产减值损失(新)-1,468,778.51-15,881,062.08-1,098,629.43-1,701,039.07
  信用减值损失(新)-691,304.35-300,855.9-914,937.92-626,222.07
  其他收益686,848.62,529,387.121,958,212.351,397,049.44
四、营业利润51,908,812.01193,527,004.32114,620,763.4974,660,941.59
  加:营业外收入30,604.11163,110.7177,710.6551,549.02
  减:营业外支出21,967.651,702,059.88658,824.87869,696.33
五、利润总额51,917,448.47191,988,055.15114,039,649.2773,842,794.28
  减:所得税费用10,468,638.0638,298,375.7622,455,662.6915,417,720.07
六、净利润41,448,810.41153,689,679.3991,583,986.5858,425,074.21
(一)按经营持续性分类
  持续经营净利润41,448,810.41153,689,679.3991,583,986.5858,425,074.21
(二)按所有权归属分类
  归属于母公司股东的净利润39,905,164.79148,605,952.4287,831,260.7956,033,447.22
  少数股东损益1,543,645.625,083,726.973,752,725.792,391,626.99
  扣除非经常损益后的净利润34,036,586.58123,109,600.5478,998,895.349,645,217.41
七、每股收益
  (一)基本每股收益0.180.650.390.25
  (二)稀释每股收益0.170.650.390.25
八、其他综合收益-1,224,914.08-1,703,092.57-964,068.33-1,043,118.93
  归属于母公司股东的其他综合收益-1,224,914.08-1,703,092.57-964,068.33-1,043,118.93
九、综合收益总额40,223,896.33151,986,586.8290,619,918.2557,381,955.28
  归属于母公司股东的综合收益总额38,680,250.71146,902,859.8586,867,192.4654,990,328.29
  归属于少数股东的综合收益总额1,543,645.625,083,726.973,752,725.792,391,626.99
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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