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博士眼镜

(300622)

  

流通市值:34.22亿  总市值:49.44亿
流通股本:2.21亿   总股本:3.19亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入746,862,597.73353,211,748.621,360,383,297.981,080,496,122.69
  营业收入746,862,597.73353,211,748.621,360,383,297.981,080,496,122.69
二、营业总成本661,621,932.27306,245,846.131,186,143,599.06976,186,589.1
  营业成本326,226,219.39148,216,725.57536,413,034.24499,647,921.8
  税金及附加3,575,843.642,105,164.885,861,378.674,266,268.58
  销售费用279,847,607.51132,770,663.04535,925,890.27397,538,860.35
  管理费用43,305,158.4419,925,343.8197,732,923.9667,524,098.32
  研发费用930,497.48469,949.742,014,523.471,503,712.69
  财务费用7,736,605.812,757,999.098,195,848.455,705,727.36
  其中:利息费用5,946,520.481,856,297.846,472,232.135,837,782.95
  其中:利息收入2,646,009.061,152,285.445,006,719.333,983,616.41
三、其他经营收益
  加:公允价值变动收益24,780,590.015,091,797.8924,390,349.324,356,148.17
  加:投资收益1,939,148.91,044,042.688,030,352.476,216,211.38
  资产处置收益1,048,987.49280,303.21519,134.47-205,774.65
  资产减值损失(新)-4,442,506.74-1,468,778.51-15,881,062.08-1,098,629.43
  信用减值损失(新)-706,271.7-691,304.35-300,855.9-914,937.92
  其他收益1,931,108.92686,848.62,529,387.121,958,212.35
四、营业利润109,791,722.3451,908,812.01193,527,004.32114,620,763.49
  加:营业外收入63,344.8830,604.11163,110.7177,710.65
  减:营业外支出173,188.3721,967.651,702,059.88658,824.87
五、利润总额109,681,878.8551,917,448.47191,988,055.15114,039,649.27
  减:所得税费用23,273,156.6710,468,638.0638,298,375.7622,455,662.69
六、净利润86,408,722.1841,448,810.41153,689,679.3991,583,986.58
(一)按经营持续性分类
  持续经营净利润86,408,722.1841,448,810.41153,689,679.3991,583,986.58
(二)按所有权归属分类
  归属于母公司股东的净利润83,039,266.3339,905,164.79148,605,952.4287,831,260.79
  少数股东损益3,369,455.851,543,645.625,083,726.973,752,725.79
  扣除非经常损益后的净利润60,704,099.9634,036,586.58123,109,600.5478,998,895.3
七、每股收益
  (一)基本每股收益0.260.180.650.39
  (二)稀释每股收益0.260.170.650.39
八、其他综合收益-2,098,313.54-1,224,914.08-1,703,092.57-964,068.33
  归属于母公司股东的其他综合收益-2,098,313.54-1,224,914.08-1,703,092.57-964,068.33
九、综合收益总额84,310,408.6440,223,896.33151,986,586.8290,619,918.25
  归属于母公司股东的综合收益总额80,940,952.7938,680,250.71146,902,859.8586,867,192.46
  归属于少数股东的综合收益总额3,369,455.851,543,645.625,083,726.973,752,725.79
公告日期2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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