博士眼镜
(300622)
| 流通市值：55.30亿 | | | 总市值：83.29亿 |
| 流通股本：1.16亿 | | | 总股本：1.75亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 915,266,819.34 | 600,948,185.65 | 295,927,317.03 | 1,175,865,495.37 |
| 营业收入 | 915,266,819.34 | 600,948,185.65 | 295,927,317.03 | 1,175,865,495.37 |
| 二、营业总成本 | 822,195,164.51 | 540,825,871.28 | 263,852,832.15 | 1,016,777,339.8 |
| 营业成本 | 379,378,092.84 | 251,842,867.87 | 121,434,030.94 | 434,226,500.56 |
| 税金及附加 | 2,917,528.06 | 2,069,074.86 | 1,014,331.59 | 4,985,194.08 |
| 销售费用 | 366,192,851.04 | 239,191,021.3 | 117,446,097.26 | 476,163,400.24 |
| 管理费用 | 64,089,711.14 | 41,834,399.89 | 21,324,543.19 | 92,011,767.93 |
| 研发费用 | 2,470,802.02 | 1,879,756.73 | 1,022,935.39 | 4,669,387.17 |
| 财务费用 | 7,146,179.41 | 4,008,750.63 | 1,610,893.78 | 4,721,089.82 |
| 其中:利息费用 | 6,841,928.01 | 4,204,821.17 | 2,010,012.92 | 7,686,666.14 |
| 其中:利息收入 | 4,250,598.14 | 2,543,115.98 | 1,593,920.2 | 6,320,210.56 |
| 加:公允价值变动收益 | 2,073,214.47 | 1,836,330.9 | -151,014.76 | 4,579,208.67 |
| 加:投资收益 | 7,677,443.1 | 4,955,210.81 | 2,380,173.89 | 8,923,874.05 |
| 资产处置收益 | 1,430,163.55 | 365,012.94 | 164,773.99 | 875,377.38 |
| 资产减值损失(新) | -3,163,640.34 | -2,434,492.35 | -1,615,299.41 | -9,998,872.09 |
| 信用减值损失(新) | -68,837.84 | -929,060.07 | -1,578,811.42 | -633,090.06 |
| 其他收益 | 2,838,042.24 | 1,897,461.51 | 1,001,324.04 | 3,896,548.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 103,858,040.01 | 65,812,778.11 | 32,275,631.21 | 166,731,202.27 |
| 加:营业外收入 | 233,719.2 | 99,034.68 | 71,836.55 | 1,326,762.11 |
| 减:营业外支出 | 1,218,519.54 | 910,269.92 | 407,818.47 | 3,932,531.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 102,873,239.67 | 65,001,542.87 | 31,939,649.29 | 164,125,432.58 |
| 减:所得税费用 | 20,074,005.73 | 12,942,644.05 | 6,789,335.05 | 32,370,397.57 |
| 六、净利润 | 82,799,233.94 | 52,058,898.82 | 25,150,314.24 | 131,755,035.01 |
| 持续经营净利润 | 82,799,233.94 | 52,058,898.82 | 25,150,314.24 | 131,755,035.01 |
| 归属于母公司股东的净利润 | 83,484,416.41 | 52,384,653.93 | 25,035,454.54 | 128,064,789.56 |
| 少数股东损益 | -685,182.47 | -325,755.11 | 114,859.7 | 3,690,245.45 |
| (一)基本每股收益 | 0.48 | 0.3 | 0.14 | 0.74 |
| (二)稀释每股收益 | 0.48 | 0.3 | 0.14 | 0.74 |
| 八、其他综合收益 | -228,217.17 | 479,708.58 | 1,282,810.77 | 985,415.45 |
| 归属于母公司股东的其他综合收益 | -228,217.17 | 479,708.58 | 1,282,810.77 | 985,415.45 |
| 九、综合收益总额 | 82,571,016.77 | 52,538,607.4 | 26,433,125.01 | 132,740,450.46 |
| 归属于母公司股东的综合收益总额 | 83,256,199.24 | 52,864,362.51 | 26,318,265.31 | 129,050,205.01 |
| 归属于少数股东的综合收益总额 | -685,182.47 | -325,755.11 | 114,859.7 | 3,690,245.45 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |