华厦眼科
(301267)
| 流通市值：114.90亿 | | | 总市值：148.85亿 |
| 流通股本：6.48亿 | | | 总股本：8.40亿 |
| 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 | 1,150,088,313.1 | 4,139,163,024.64 | 3,271,797,099.4 | 2,138,913,370 |
| 营业收入 | 1,150,088,313.1 | 4,139,163,024.64 | 3,271,797,099.4 | 2,138,913,370 |
| 二、营业总成本 | 926,648,751.89 | 3,566,671,659.42 | 2,700,081,162.64 | 1,754,338,135.17 |
| 营业成本 | 619,529,905.42 | 2,346,559,577.4 | 1,798,482,323.21 | 1,172,120,240.03 |
| 税金及附加 | 4,594,679.27 | 16,999,095.61 | 12,968,622.6 | 8,594,006.65 |
| 销售费用 | 149,482,705.05 | 572,723,556.82 | 432,354,077.69 | 275,239,552.81 |
| 管理费用 | 125,459,378.6 | 521,469,213.53 | 375,907,114.43 | 246,407,553.59 |
| 研发费用 | 15,237,765.04 | 61,437,372.83 | 46,537,186.58 | 30,524,125.84 |
| 财务费用 | 12,344,318.51 | 47,482,843.23 | 33,831,838.13 | 21,452,656.25 |
| 其中:利息费用 | 11,425,420.66 | 46,957,949.79 | 33,650,418.72 | 22,144,921.01 |
| 其中:利息收入 | 768,114.59 | 5,620,176.01 | 5,070,168.75 | 4,097,287.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,292,906.88 | -9,293,793.21 | 4,441,542.88 | 5,060,138.1 |
| 加:投资收益 | -1,984,796.59 | 46,597,434.87 | 31,396,054.12 | 21,854,808.39 |
| 资产处置收益 | 5,009,235.33 | 2,455,566.4 | 2,936,067.19 | 2,484,168.56 |
| 资产减值损失(新) | 1,952.82 | -7,821,730.39 | -1,570,006.76 | -1,590,220.58 |
| 信用减值损失(新) | -3,292,939.88 | -6,823,968.57 | -9,183,088.87 | -7,816,377.11 |
| 其他收益 | 8,773,407.68 | 17,990,252.05 | 15,125,493.89 | 7,164,725.8 |
| 四、营业利润 | 242,239,327.45 | 615,595,126.37 | 614,861,999.21 | 411,732,477.99 |
| 加:营业外收入 | 799,834.02 | 4,490,668.17 | 4,016,498.83 | 4,182,658.5 |
| 减:营业外支出 | 7,569,751.96 | 46,273,466.95 | 38,890,282.85 | 28,924,910.61 |
| 五、利润总额 | 235,469,409.51 | 573,812,327.59 | 579,988,215.19 | 386,990,225.88 |
| 减:所得税费用 | 51,216,561.09 | 140,756,058.83 | 123,922,115.2 | 86,662,527.38 |
| 六、净利润 | 184,252,848.42 | 433,056,268.76 | 456,066,099.99 | 300,327,698.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 184,252,848.42 | 433,056,268.76 | 456,066,099.99 | 300,327,698.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 171,662,280.94 | 440,654,460.97 | 433,646,378.84 | 281,963,516.79 |
| 少数股东损益 | 12,590,567.48 | -7,598,192.21 | 22,419,721.15 | 18,364,181.71 |
| 扣除非经常损益后的净利润 | 153,950,095.18 | 425,416,771.81 | 423,426,127.8 | 277,868,378.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.53 | 0.52 | 0.34 |
| (二)稀释每股收益 | 0.2 | 0.53 | 0.52 | 0.34 |
| 八、其他综合收益 | -266,313.61 | -1,029,332.98 | -624,557.42 | -616,422.35 |
| 归属于母公司股东的其他综合收益 | -266,313.61 | -1,029,332.98 | -624,557.42 | -616,422.35 |
| 九、综合收益总额 | 183,986,534.81 | 432,026,935.78 | 455,441,542.57 | 299,711,276.15 |
| 归属于母公司股东的综合收益总额 | 171,395,967.33 | 439,625,127.99 | 433,021,821.42 | 281,347,094.44 |
| 归属于少数股东的综合收益总额 | 12,590,567.48 | -7,598,192.21 | 22,419,721.15 | 18,364,181.71 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |