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普瑞眼科

(301239)

  

流通市值:50.12亿  总市值:50.12亿
流通股本:1.50亿   总股本:1.50亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,200,549,440.391,459,262,003.44742,251,316.242,678,279,126.15
  营业收入2,200,549,440.391,459,262,003.44742,251,316.242,678,279,126.15
二、营业总成本2,105,665,391.881,389,064,906.77690,187,707.12,673,850,053.68
  营业成本1,383,805,105.27917,406,717.06450,241,377.421,687,832,030.1
  税金及附加3,466,634.943,111,003.37668,121.078,819,236.18
  销售费用405,712,336.68258,212,409.03122,607,875.32500,604,620.22
  管理费用238,698,479.04161,219,013.7292,308,072.7383,488,577.44
  研发费用8,086,821.355,343,459.432,461,386.018,019,702.61
  财务费用65,896,014.643,772,304.1621,900,874.5885,085,887.13
  其中:利息费用65,279,202.0442,615,67320,911,445.0487,087,453.29
  其中:利息收入3,434,600.912,464,186.621,415,598.88,541,563.38
三、其他经营收益
  加:公允价值变动收益220,801.48-90,787.56103,300.1193,335.51
  加:投资收益-2,523,117.09-811,598.9524,638.4-3,606,753.04
  资产处置收益219,763.21346,152.2386,946.38-926,552.68
  资产减值损失(新)-1,117,190.62-902,137.44-188,322.25-6,058,890.7
  信用减值损失(新)-2,301,785.88-1,298,793-63,346.75-461,642.53
  其他收益1,669,610.08790,199.771,725,618.8213,637,683.61
四、营业利润91,052,129.6968,230,131.7253,752,443.857,106,252.64
  加:营业外收入1,364,475.92694,466.14409,080.731,919,098.85
  减:营业外支出12,586,509.458,214,568.122,298,143.4335,048,397.49
五、利润总额79,830,096.1660,710,029.7451,863,381.15-26,023,046
  减:所得税费用58,241,549.142,897,414.3923,086,518.3266,808,409.5
六、净利润21,588,547.0617,812,615.3528,776,862.83-92,831,455.5
(一)按经营持续性分类
  持续经营净利润21,588,547.0617,812,615.3528,776,862.83-92,831,455.5
(二)按所有权归属分类
  归属于母公司股东的净利润16,349,147.0414,667,471.7727,279,356.63-101,862,127.9
  少数股东损益5,239,400.023,145,143.581,497,506.29,030,672.4
  扣除非经常损益后的净利润24,669,849.1420,780,937.2728,315,487.26-85,222,036.06
七、每股收益
  (一)基本每股收益0.110.10.18-0.68
  (二)稀释每股收益0.110.10.18-0.68
八、其他综合收益---146,610.07
  归属于母公司股东的其他综合收益---146,610.07
九、综合收益总额21,588,547.0617,812,615.3528,776,862.83-92,684,845.43
  归属于母公司股东的综合收益总额16,349,147.0414,667,471.7727,279,356.63-101,715,517.83
  归属于少数股东的综合收益总额5,239,400.023,145,143.581,497,506.29,030,672.4
公告日期2025-10-282025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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