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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 746,862,597.73 | 353,211,748.62 | 1,360,383,297.98 | 1,080,496,122.69 |
| 营业收入 | 746,862,597.73 | 353,211,748.62 | 1,360,383,297.98 | 1,080,496,122.69 |
| 二、营业总成本 | 661,621,932.27 | 306,245,846.13 | 1,186,143,599.06 | 976,186,589.1 |
| 营业成本 | 326,226,219.39 | 148,216,725.57 | 536,413,034.24 | 499,647,921.8 |
| 税金及附加 | 3,575,843.64 | 2,105,164.88 | 5,861,378.67 | 4,266,268.58 |
| 销售费用 | 279,847,607.51 | 132,770,663.04 | 535,925,890.27 | 397,538,860.35 |
| 管理费用 | 43,305,158.44 | 19,925,343.81 | 97,732,923.96 | 67,524,098.32 |
| 研发费用 | 930,497.48 | 469,949.74 | 2,014,523.47 | 1,503,712.69 |
| 财务费用 | 7,736,605.81 | 2,757,999.09 | 8,195,848.45 | 5,705,727.36 |
| 其中:利息费用 | 5,946,520.48 | 1,856,297.84 | 6,472,232.13 | 5,837,782.95 |
| 其中:利息收入 | 2,646,009.06 | 1,152,285.44 | 5,006,719.33 | 3,983,616.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,780,590.01 | 5,091,797.89 | 24,390,349.32 | 4,356,148.17 |
| 加:投资收益 | 1,939,148.9 | 1,044,042.68 | 8,030,352.47 | 6,216,211.38 |
| 资产处置收益 | 1,048,987.49 | 280,303.21 | 519,134.47 | -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 | 1,931,108.92 | 686,848.6 | 2,529,387.12 | 1,958,212.35 |
| 四、营业利润 | 109,791,722.34 | 51,908,812.01 | 193,527,004.32 | 114,620,763.49 |
| 加:营业外收入 | 63,344.88 | 30,604.11 | 163,110.71 | 77,710.65 |
| 减:营业外支出 | 173,188.37 | 21,967.65 | 1,702,059.88 | 658,824.87 |
| 五、利润总额 | 109,681,878.85 | 51,917,448.47 | 191,988,055.15 | 114,039,649.27 |
| 减:所得税费用 | 23,273,156.67 | 10,468,638.06 | 38,298,375.76 | 22,455,662.69 |
| 六、净利润 | 86,408,722.18 | 41,448,810.41 | 153,689,679.39 | 91,583,986.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,408,722.18 | 41,448,810.41 | 153,689,679.39 | 91,583,986.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,039,266.33 | 39,905,164.79 | 148,605,952.42 | 87,831,260.79 |
| 少数股东损益 | 3,369,455.85 | 1,543,645.62 | 5,083,726.97 | 3,752,725.79 |
| 扣除非经常损益后的净利润 | 60,704,099.96 | 34,036,586.58 | 123,109,600.54 | 78,998,895.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.18 | 0.65 | 0.39 |
| (二)稀释每股收益 | 0.26 | 0.17 | 0.65 | 0.39 |
| 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 | 84,310,408.64 | 40,223,896.33 | 151,986,586.82 | 90,619,918.25 |
| 归属于母公司股东的综合收益总额 | 80,940,952.79 | 38,680,250.71 | 146,902,859.85 | 86,867,192.46 |
| 归属于少数股东的综合收益总额 | 3,369,455.85 | 1,543,645.62 | 5,083,726.97 | 3,752,725.79 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |