博士眼镜
(300622)
| 流通市值：16.18亿 | | | 总市值：24.54亿 |
| 流通股本：1.15亿 | | | 总股本：1.74亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,175,865,495.37 | 905,423,793.77 | 598,896,173.14 | 309,760,123.09 |
| 营业收入 | 1,175,865,495.37 | 905,423,793.77 | 598,896,173.14 | 309,760,123.09 |
| 二、营业总成本 | 1,016,777,339.8 | 785,495,031.07 | 518,254,732 | 262,632,731.66 |
| 营业成本 | 434,226,500.56 | 354,730,061.05 | 234,614,553.36 | 125,564,478.4 |
| 税金及附加 | 4,985,194.08 | 3,827,365.53 | 2,723,163.77 | 1,459,781.91 |
| 销售费用 | 476,163,400.24 | 354,167,052.61 | 232,087,419.8 | 112,676,370.66 |
| 管理费用 | 92,011,767.93 | 65,069,704.6 | 43,780,852.28 | 21,434,416.65 |
| 研发费用 | 4,669,387.17 | 3,107,579.93 | 1,142,350.62 | - |
| 财务费用 | 4,721,089.82 | 4,593,267.35 | 3,906,392.17 | 1,497,684.04 |
| 其中:利息费用 | 7,686,666.14 | 5,761,272.36 | 3,903,487.52 | 2,733,579.52 |
| 其中:利息收入 | 6,320,210.56 | 3,814,259.66 | 2,070,781.59 | 1,235,895.48 |
| 加:公允价值变动收益 | 4,579,208.67 | 378,371.33 | 626,240.86 | 747,424.48 |
| 加:投资收益 | 8,923,874.05 | 2,533,579.45 | 2,138,076.15 | 170,292.43 |
| 资产处置收益 | 875,377.38 | - | - | - |
| 资产减值损失(新) | -9,998,872.09 | -2,404,273.65 | -1,562,249.7 | -1,026,139.01 |
| 信用减值损失(新) | -633,090.06 | -376,997.86 | -335,470.54 | -1,567,293.32 |
| 其他收益 | 3,896,548.75 | 2,092,202.04 | 1,423,397.3 | 936,333.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 166,731,202.27 | 122,151,644.01 | 82,931,435.21 | 46,388,009.17 |
| 加:营业外收入 | 1,326,762.11 | 1,179,198.67 | 1,178,761.5 | 681,911.86 |
| 减:营业外支出 | 3,932,531.8 | 1,345,702.64 | 356,660.1 | 253,158.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 164,125,432.58 | 121,985,140.04 | 83,753,536.61 | 46,816,762.67 |
| 减:所得税费用 | 32,370,397.57 | 22,296,189.48 | 14,886,429.63 | 8,498,114.43 |
| 六、净利润 | 131,755,035.01 | 99,688,950.56 | 68,867,106.98 | 38,318,648.24 |
| 持续经营净利润 | 131,755,035.01 | 99,688,950.56 | 68,867,106.98 | 38,318,648.24 |
| 归属于母公司股东的净利润 | 128,064,789.56 | 97,594,146.17 | 66,567,163.98 | 37,280,702.91 |
| 少数股东损益 | 3,690,245.45 | 2,094,804.39 | 2,299,943 | 1,037,945.33 |
| (一)基本每股收益 | 0.74 | 0.57 | 0.39 | 0.22 |
| (二)稀释每股收益 | 0.74 | 0.57 | 0.39 | 0.22 |
| 八、其他综合收益 | 985,415.45 | 3,239,930.72 | 1,959,379.59 | -687,771.21 |
| 归属于母公司股东的其他综合收益 | 985,415.45 | 3,239,930.72 | 1,959,379.59 | -687,771.21 |
| 九、综合收益总额 | 132,740,450.46 | 102,928,881.28 | 70,826,486.57 | 37,630,877.03 |
| 归属于母公司股东的综合收益总额 | 129,050,205.01 | 100,834,076.89 | 68,526,543.57 | 36,592,931.7 |
| 归属于少数股东的综合收益总额 | 3,690,245.45 | 2,094,804.39 | 2,299,943 | 1,037,945.33 |
| 公告日期 | 2024-04-03 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |