博士眼镜
(300622)
| 流通市值：56.14亿 | | | 总市值：82.12亿 |
| 流通股本：1.56亿 | | | 总股本：2.28亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 686,373,243.99 | 326,159,936.89 | 1,202,816,100.75 | 915,266,819.34 |
| 营业收入 | 686,373,243.99 | 326,159,936.89 | 1,202,816,100.75 | 915,266,819.34 |
| 二、营业总成本 | 618,709,509.83 | 288,262,481.44 | 1,071,983,530.11 | 822,195,164.51 |
| 营业成本 | 311,248,369.26 | 136,723,780.67 | 460,535,852.38 | 379,378,092.84 |
| 税金及附加 | 2,732,504.28 | 1,612,556.6 | 4,148,210.68 | 2,917,528.06 |
| 销售费用 | 257,246,277.91 | 125,116,862.95 | 500,844,535.05 | 366,192,851.04 |
| 管理费用 | 43,520,177.07 | 22,542,816.94 | 95,455,655.41 | 64,089,711.14 |
| 研发费用 | 1,039,030.21 | 531,316.89 | 3,079,829.31 | 2,470,802.02 |
| 财务费用 | 2,923,151.1 | 1,735,147.39 | 7,919,447.28 | 7,146,179.41 |
| 其中:利息费用 | 4,218,946.69 | 2,170,050.74 | 8,326,007.42 | 6,841,928.01 |
| 其中:利息收入 | 2,719,695.05 | 1,357,328.25 | 5,682,722.97 | 4,250,598.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,628,422.61 | 1,451,900.1 | 2,208,700.8 | 2,073,214.47 |
| 加:投资收益 | 4,135,197.33 | 1,660,386.13 | 10,615,965.83 | 7,677,443.1 |
| 资产处置收益 | 163,799.19 | -34,393.36 | 2,348,494.02 | 1,430,163.55 |
| 资产减值损失(新) | -1,701,039.07 | -1,401,051.32 | -21,225,825.24 | -3,163,640.34 |
| 信用减值损失(新) | -626,222.07 | -1,069,851.41 | -729,367.43 | -68,837.84 |
| 其他收益 | 1,397,049.44 | 743,822.62 | 6,020,931.24 | 2,838,042.24 |
| 四、营业利润 | 74,660,941.59 | 39,248,268.21 | 130,071,469.86 | 103,858,040.01 |
| 加:营业外收入 | 51,549.02 | 27,236.83 | 472,739.99 | 233,719.2 |
| 减:营业外支出 | 869,696.33 | 134,366.13 | 1,428,269.99 | 1,218,519.54 |
| 五、利润总额 | 73,842,794.28 | 39,141,138.91 | 129,115,939.86 | 102,873,239.67 |
| 减:所得税费用 | 15,417,720.07 | 8,017,251.12 | 27,798,567.86 | 20,074,005.73 |
| 六、净利润 | 58,425,074.21 | 31,123,887.79 | 101,317,372 | 82,799,233.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,425,074.21 | 31,123,887.79 | 101,317,372 | 82,799,233.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,033,447.22 | 30,177,843.86 | 103,628,433.57 | 83,484,416.41 |
| 少数股东损益 | 2,391,626.99 | 946,043.93 | -2,311,061.57 | -685,182.47 |
| 扣除非经常损益后的净利润 | 49,645,217.41 | 27,413,129.86 | 88,475,997.5 | 73,272,520.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.17 | 0.59 | 0.48 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.59 | 0.48 |
| 八、其他综合收益 | -1,043,118.93 | -235,515.01 | 1,539,030.05 | -228,217.17 |
| 归属于母公司股东的其他综合收益 | -1,043,118.93 | -235,515.01 | 1,539,030.05 | -228,217.17 |
| 九、综合收益总额 | 57,381,955.28 | 30,888,372.78 | 102,856,402.05 | 82,571,016.77 |
| 归属于母公司股东的综合收益总额 | 54,990,328.29 | 29,942,328.85 | 105,167,463.62 | 83,256,199.24 |
| 归属于少数股东的综合收益总额 | 2,391,626.99 | 946,043.93 | -2,311,061.57 | -685,182.47 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |