光正眼科
(002524)
| 流通市值：22.27亿 | | | 总市值：22.47亿 |
| 流通股本：5.11亿 | | | 总股本：5.15亿 |
| 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 | 187,042,350.77 | 885,181,180.03 | 663,491,611.66 | 436,153,289.26 |
| 营业收入 | 187,042,350.77 | 885,181,180.03 | 663,491,611.66 | 436,153,289.26 |
| 二、营业总成本 | 190,984,978.41 | 892,198,398.94 | 669,323,200.43 | 438,708,944.32 |
| 营业成本 | 113,946,921.54 | 563,817,392.43 | 421,943,003.8 | 272,063,851.98 |
| 税金及附加 | 1,403,381.43 | 4,748,093.27 | 3,929,157.63 | 2,317,461.89 |
| 销售费用 | 39,351,023.52 | 170,314,597.04 | 128,148,259.64 | 86,358,122.66 |
| 管理费用 | 27,746,462.23 | 114,176,666.12 | 86,766,589.09 | 58,448,364.38 |
| 研发费用 | 375,007 | 4,128,103 | 1,875,002 | 1,250,004 |
| 财务费用 | 8,162,182.69 | 35,013,547.08 | 26,661,188.27 | 18,271,139.41 |
| 其中:利息费用 | 7,801,151.54 | 33,960,876.86 | 25,958,366.96 | 17,881,928.34 |
| 其中:利息收入 | 43,669.38 | 459,882.38 | 420,348.59 | 324,586.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -150,661.75 | 9,519,546.87 | 9,522,973.17 | 4,682,389.73 |
| 资产处置收益 | - | -204,958.49 | 653,964.74 | 342,994.13 |
| 资产减值损失(新) | 765,233.18 | -4,833,829.3 | 104,514.06 | -16,266.59 |
| 信用减值损失(新) | 984,874.38 | 3,189,294.83 | 2,130,730.66 | 1,494,082.95 |
| 其他收益 | 1,586,875.9 | 3,664,267.38 | 1,178,282.67 | 683,075.35 |
| 四、营业利润 | -756,305.93 | 4,317,102.38 | 7,758,876.53 | 4,630,620.51 |
| 加:营业外收入 | 135,091.25 | 1,273,040.88 | 1,341,606.32 | 1,207,873.84 |
| 减:营业外支出 | 351,255.41 | 7,247,026.76 | 3,949,062.69 | 2,736,086.35 |
| 五、利润总额 | -972,470.09 | -1,656,883.5 | 5,151,420.16 | 3,102,408 |
| 减:所得税费用 | 2,869,985.25 | 18,014,265.53 | 4,771,413.72 | 2,091,829.84 |
| 六、净利润 | -3,842,455.34 | -19,671,149.03 | 380,006.44 | 1,010,578.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,842,455.34 | -19,671,149.03 | 380,006.44 | 1,010,578.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,835,314.58 | -19,497,356.96 | 173,418.14 | 1,418,926.14 |
| 少数股东损益 | -7,140.76 | -173,792.07 | 206,588.3 | -408,347.98 |
| 扣除非经常损益后的净利润 | -4,796,464.34 | -28,053,860.95 | -9,175,309.61 | -3,279,782.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.04 | 0 | 0 |
| (二)稀释每股收益 | -0.01 | -0.04 | 0 | 0 |
| 九、综合收益总额 | -3,842,455.34 | -19,671,149.03 | 380,006.44 | 1,010,578.16 |
| 归属于母公司股东的综合收益总额 | -3,835,314.58 | -19,497,356.96 | 173,418.14 | 1,418,926.14 |
| 归属于少数股东的综合收益总额 | -7,140.76 | -173,792.07 | 206,588.3 | -408,347.98 |
| 公告日期 | 2026-04-28 | 2026-04-24 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |