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普瑞眼科

(301239)

  

流通市值:34.85亿  总市值:73.66亿
流通股本:7078.95万   总股本:1.50亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入675,882,973.162,717,873,370.92,166,125,568.451,377,971,782.3
营业收入675,882,973.162,717,873,370.92,166,125,568.451,377,971,782.3
二、营业总成本636,079,700.342,417,543,217.551,846,235,666.591,169,426,604.49
营业成本401,898,789.11,522,034,985.731,179,555,373.73752,656,658.3
税金及附加1,261,475.646,425,121.784,154,059.332,172,950.62
销售费用110,660,221.97448,608,343.37346,451,019.62217,290,674.51
管理费用101,727,180.35364,779,038.68262,937,736.3163,856,623.06
研发费用2,410,662.5811,033,602.577,155,122.274,865,185.43
财务费用18,121,370.764,662,125.4245,982,355.3428,584,512.57
其中:利息费用20,618,729.8274,668,237.754,327,555.7233,882,354.37
其中:利息收入4,134,359.6517,161,759.32-8,586,948.93
加:公允价值变动收益-101,593.07--
加:投资收益583,182.0278,187,114.1792,579,390.9692,783,294.14
资产处置收益-16,527.5457,736.4940,085.46,002.6
资产减值损失(新)-100,594.1-1,775,055.82-1,287,662.38-785,911.77
信用减值损失(新)-629,680.23-5,004,719.43-4,491,832.02-3,596,977.53
其他收益1,715,944.4214,111,686.6912,360,128.116,398,330.73
营业利润平衡项目0000
四、营业利润41,355,597.39386,008,508.52419,090,011.93303,349,915.98
加:营业外收入82,910.59867,019.05329,291.13241,245.88
减:营业外支出4,460,961.624,641,898.9715,247,872.9110,736,204.95
利润总额平衡项目0000
五、利润总额36,977,546.38362,233,628.6404,171,430.15292,854,956.91
减:所得税费用17,934,906.2884,228,022.9978,428,960.1452,478,067.05
六、净利润19,042,640.1278,005,605.61325,742,470.01240,376,889.86
持续经营净利润19,042,640.1278,005,605.61325,742,470.01240,376,889.86
归属于母公司股东的净利润16,924,936.43267,913,456.76317,242,547.43234,826,276.55
少数股东损益2,117,703.6710,092,148.858,499,922.585,550,613.31
(一)基本每股收益0.111.792.121.57
(二)稀释每股收益0.111.792.121.57
八、其他综合收益--1,134.78--
归属于母公司股东的其他综合收益--1,134.78--
九、综合收益总额19,042,640.1278,004,470.83325,742,470.01240,376,889.86
归属于母公司股东的综合收益总额16,924,936.43267,912,321.98317,242,547.43234,826,276.55
归属于少数股东的综合收益总额2,117,703.6710,092,148.858,499,922.585,550,613.31
公告日期2024-04-242024-04-242023-10-302023-08-30
审计意见(境内)标准无保留意见
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