博士眼镜
(300622)
| 流通市值：52.88亿 | | | 总市值：77.86亿 |
| 流通股本：1.55亿 | | | 总股本：2.28亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 326,159,936.89 | 1,202,816,100.75 | 915,266,819.34 | 600,948,185.65 |
| 营业收入 | 326,159,936.89 | 1,202,816,100.75 | 915,266,819.34 | 600,948,185.65 |
| 二、营业总成本 | 288,262,481.44 | 1,071,983,530.11 | 822,195,164.51 | 540,825,871.28 |
| 营业成本 | 136,723,780.67 | 460,535,852.38 | 379,378,092.84 | 251,842,867.87 |
| 税金及附加 | 1,612,556.6 | 4,148,210.68 | 2,917,528.06 | 2,069,074.86 |
| 销售费用 | 125,116,862.95 | 500,844,535.05 | 366,192,851.04 | 239,191,021.3 |
| 管理费用 | 22,542,816.94 | 95,455,655.41 | 64,089,711.14 | 41,834,399.89 |
| 研发费用 | 531,316.89 | 3,079,829.31 | 2,470,802.02 | 1,879,756.73 |
| 财务费用 | 1,735,147.39 | 7,919,447.28 | 7,146,179.41 | 4,008,750.63 |
| 其中:利息费用 | 2,170,050.74 | 8,326,007.42 | 6,841,928.01 | 4,204,821.17 |
| 其中:利息收入 | 1,357,328.25 | 5,682,722.97 | 4,250,598.14 | 2,543,115.98 |
| 加:公允价值变动收益 | 1,451,900.1 | 2,208,700.8 | 2,073,214.47 | 1,836,330.9 |
| 加:投资收益 | 1,660,386.13 | 10,615,965.83 | 7,677,443.1 | 4,955,210.81 |
| 资产处置收益 | -34,393.36 | 2,348,494.02 | 1,430,163.55 | 365,012.94 |
| 资产减值损失(新) | -1,401,051.32 | -21,225,825.24 | -3,163,640.34 | -2,434,492.35 |
| 信用减值损失(新) | -1,069,851.41 | -729,367.43 | -68,837.84 | -929,060.07 |
| 其他收益 | 743,822.62 | 6,020,931.24 | 2,838,042.24 | 1,897,461.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,248,268.21 | 130,071,469.86 | 103,858,040.01 | 65,812,778.11 |
| 加:营业外收入 | 27,236.83 | 472,739.99 | 233,719.2 | 99,034.68 |
| 减:营业外支出 | 134,366.13 | 1,428,269.99 | 1,218,519.54 | 910,269.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,141,138.91 | 129,115,939.86 | 102,873,239.67 | 65,001,542.87 |
| 减:所得税费用 | 8,017,251.12 | 27,798,567.86 | 20,074,005.73 | 12,942,644.05 |
| 六、净利润 | 31,123,887.79 | 101,317,372 | 82,799,233.94 | 52,058,898.82 |
| 持续经营净利润 | 31,123,887.79 | 101,317,372 | 82,799,233.94 | 52,058,898.82 |
| 归属于母公司股东的净利润 | 30,177,843.86 | 103,628,433.57 | 83,484,416.41 | 52,384,653.93 |
| 少数股东损益 | 946,043.93 | -2,311,061.57 | -685,182.47 | -325,755.11 |
| (一)基本每股收益 | 0.17 | 0.59 | 0.48 | 0.3 |
| (二)稀释每股收益 | 0.17 | 0.59 | 0.48 | 0.3 |
| 八、其他综合收益 | -235,515.01 | 1,539,030.05 | -228,217.17 | 479,708.58 |
| 归属于母公司股东的其他综合收益 | -235,515.01 | 1,539,030.05 | -228,217.17 | 479,708.58 |
| 九、综合收益总额 | 30,888,372.78 | 102,856,402.05 | 82,571,016.77 | 52,538,607.4 |
| 归属于母公司股东的综合收益总额 | 29,942,328.85 | 105,167,463.62 | 83,256,199.24 | 52,864,362.51 |
| 归属于少数股东的综合收益总额 | 946,043.93 | -2,311,061.57 | -685,182.47 | -325,755.11 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |