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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 353,211,748.62 | 1,360,383,297.98 | 1,080,496,122.69 | 686,373,243.99 |
| 营业收入 | 353,211,748.62 | 1,360,383,297.98 | 1,080,496,122.69 | 686,373,243.99 |
| 二、营业总成本 | 306,245,846.13 | 1,186,143,599.06 | 976,186,589.1 | 618,709,509.83 |
| 营业成本 | 148,216,725.57 | 536,413,034.24 | 499,647,921.8 | 311,248,369.26 |
| 税金及附加 | 2,105,164.88 | 5,861,378.67 | 4,266,268.58 | 2,732,504.28 |
| 销售费用 | 132,770,663.04 | 535,925,890.27 | 397,538,860.35 | 257,246,277.91 |
| 管理费用 | 19,925,343.81 | 97,732,923.96 | 67,524,098.32 | 43,520,177.07 |
| 研发费用 | 469,949.74 | 2,014,523.47 | 1,503,712.69 | 1,039,030.21 |
| 财务费用 | 2,757,999.09 | 8,195,848.45 | 5,705,727.36 | 2,923,151.1 |
| 其中:利息费用 | 1,856,297.84 | 6,472,232.13 | 5,837,782.95 | 4,218,946.69 |
| 其中:利息收入 | 1,152,285.44 | 5,006,719.33 | 3,983,616.41 | 2,719,695.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,091,797.89 | 24,390,349.32 | 4,356,148.17 | 3,628,422.61 |
| 加:投资收益 | 1,044,042.68 | 8,030,352.47 | 6,216,211.38 | 4,135,197.33 |
| 资产处置收益 | 280,303.21 | 519,134.47 | -205,774.65 | 163,799.19 |
| 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 | 686,848.6 | 2,529,387.12 | 1,958,212.35 | 1,397,049.44 |
| 四、营业利润 | 51,908,812.01 | 193,527,004.32 | 114,620,763.49 | 74,660,941.59 |
| 加:营业外收入 | 30,604.11 | 163,110.71 | 77,710.65 | 51,549.02 |
| 减:营业外支出 | 21,967.65 | 1,702,059.88 | 658,824.87 | 869,696.33 |
| 五、利润总额 | 51,917,448.47 | 191,988,055.15 | 114,039,649.27 | 73,842,794.28 |
| 减:所得税费用 | 10,468,638.06 | 38,298,375.76 | 22,455,662.69 | 15,417,720.07 |
| 六、净利润 | 41,448,810.41 | 153,689,679.39 | 91,583,986.58 | 58,425,074.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,448,810.41 | 153,689,679.39 | 91,583,986.58 | 58,425,074.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,905,164.79 | 148,605,952.42 | 87,831,260.79 | 56,033,447.22 |
| 少数股东损益 | 1,543,645.62 | 5,083,726.97 | 3,752,725.79 | 2,391,626.99 |
| 扣除非经常损益后的净利润 | 34,036,586.58 | 123,109,600.54 | 78,998,895.3 | 49,645,217.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.65 | 0.39 | 0.25 |
| (二)稀释每股收益 | 0.17 | 0.65 | 0.39 | 0.25 |
| 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 | 40,223,896.33 | 151,986,586.82 | 90,619,918.25 | 57,381,955.28 |
| 归属于母公司股东的综合收益总额 | 38,680,250.71 | 146,902,859.85 | 86,867,192.46 | 54,990,328.29 |
| 归属于少数股东的综合收益总额 | 1,543,645.62 | 5,083,726.97 | 3,752,725.79 | 2,391,626.99 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |