光正眼科
(002524)
| 流通市值：21.40亿 | | | 总市值：21.83亿 |
| 流通股本：5.08亿 | | | 总股本：5.18亿 |
| 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 | 698,778,682.45 | 481,903,187.33 | 199,537,963.66 | 1,074,903,561.82 |
| 营业收入 | 698,778,682.45 | 481,903,187.33 | 199,537,963.66 | 1,074,903,561.82 |
| 二、营业总成本 | 722,117,114.93 | 487,190,883.26 | 222,617,873.47 | 1,076,027,906.94 |
| 营业成本 | 440,914,261.56 | 298,696,257.61 | 132,658,731.19 | 697,937,210.81 |
| 税金及附加 | 3,433,389.64 | 2,011,958.34 | 1,185,146.67 | 4,783,537.14 |
| 销售费用 | 143,713,024.94 | 96,398,844.45 | 43,412,408.19 | 187,058,326.4 |
| 管理费用 | 103,513,659.62 | 69,198,214.19 | 35,251,303.87 | 140,948,070.44 |
| 研发费用 | 1,877,901.94 | 1,252,903.94 | 292,573.94 | 4,965,402.61 |
| 财务费用 | 28,664,877.23 | 19,632,704.73 | 9,817,709.61 | 40,335,359.54 |
| 其中:利息费用 | 28,335,160.19 | 18,959,088.62 | 9,509,542.18 | 38,751,221.8 |
| 其中:利息收入 | 938,026.45 | 185,358.8 | 90,823.38 | 690,153.28 |
| 加:投资收益 | 8,303,343.84 | 6,578,568.6 | 3,567,967.04 | 788,966.5 |
| 资产处置收益 | 4,944,019.66 | 4,931,136.83 | - | 1,698,876.21 |
| 资产减值损失(新) | -253,136.45 | -243,701.33 | - | -2,976,845.86 |
| 信用减值损失(新) | -1,487,525.86 | 436,175.27 | 518,951.32 | -447,297.82 |
| 其他收益 | 1,044,660.73 | 370,241.85 | 327,027.32 | 9,092,297.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,787,070.56 | 6,784,725.29 | -18,665,964.13 | 7,031,651.58 |
| 加:营业外收入 | 250,173.38 | 224,327.27 | 27,170.41 | 3,525,444 |
| 减:营业外支出 | 4,802,468.4 | 2,995,320.36 | 610,983.14 | 2,643,666.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,339,365.58 | 4,013,732.2 | -19,249,776.86 | 7,913,428.66 |
| 减:所得税费用 | 4,945,101.06 | 3,120,239.9 | -134,106.85 | -1,832,780.16 |
| 六、净利润 | -20,284,466.64 | 893,492.3 | -19,115,670.01 | 9,746,208.82 |
| 持续经营净利润 | -20,284,466.64 | 893,492.3 | -19,115,670.01 | 9,746,208.82 |
| 归属于母公司股东的净利润 | -20,808,633.35 | 1,273,940.73 | -18,726,197.86 | 9,255,045.17 |
| 少数股东损益 | 524,166.71 | -380,448.43 | -389,472.15 | 491,163.65 |
| (一)基本每股收益 | -0.04 | 0 | -0.04 | 0.02 |
| (二)稀释每股收益 | -0.04 | 0 | -0.04 | 0.02 |
| 九、综合收益总额 | -20,284,466.64 | 893,492.3 | -19,115,670.01 | 9,746,208.82 |
| 归属于母公司股东的综合收益总额 | -20,808,633.35 | 1,273,940.73 | -18,726,197.86 | 9,255,045.17 |
| 归属于少数股东的综合收益总额 | 524,166.71 | -380,448.43 | -389,472.15 | 491,163.65 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |