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华厦眼科

(301267)

  

流通市值:62.54亿  总市值:159.77亿
流通股本:3.29亿   总股本:8.40亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入3,181,879,566.32,050,500,970.65978,184,584.194,013,164,370.86
营业收入3,181,879,566.32,050,500,970.65978,184,584.194,013,164,370.86
二、营业总成本2,626,338,758.91,690,203,234.79764,366,715.13,144,214,269.48
营业成本1,717,111,676.341,110,544,778.11499,203,391.032,045,424,205.77
税金及附加11,157,115.867,263,082.853,362,384.813,952,387.39
销售费用450,517,487.58280,849,576.65124,981,288.32532,831,672.1
管理费用368,250,115.21240,710,219.26113,855,680.53462,313,896.04
研发费用53,903,578.9936,005,290.3517,303,375.3669,684,270.32
财务费用25,398,784.9214,830,287.575,660,595.0620,007,837.86
其中:利息费用34,158,144.6321,954,333.3910,297,005.3838,035,901.79
其中:利息收入14,029,295.3210,417,396.476,063,414.0723,524,618.02
加:公允价值变动收益9,999,143.8922,414,099.720,521,929.1111,020,662.09
加:投资收益45,033,384.1812,428,829.62,242,493.4776,437,566.9
资产处置收益472,794.7429,373.77413,098.8311,277,025.2
资产减值损失(新)-1,145,683.85-1,030,262.49-4,790.7-5,552,388.53
信用减值损失(新)-2,904,706.5-1,768,150.53-5,263,470.7-11,837,203.13
其他收益24,028,314.5915,163,146.582,141,270.9823,101,355.05
营业利润平衡项目0000
四、营业利润631,024,054.41407,934,772.49233,868,400.08973,397,118.96
加:营业外收入4,849,226.772,317,372.1770,176.151,363,353.5
减:营业外支出67,959,623.5453,436,540.6824,694,813.72120,447,605.34
利润总额平衡项目0000
五、利润总额567,913,657.64356,815,603.91209,943,762.51854,312,867.12
减:所得税费用125,579,194.9483,448,179.2945,155,712.72176,892,624.93
六、净利润442,334,462.7273,367,424.62164,788,049.79677,420,242.19
持续经营净利润442,334,462.7273,367,424.62164,788,049.79677,420,242.19
归属于母公司股东的净利润420,861,349.22265,496,345.17155,917,808.87665,932,077.37
少数股东损益21,473,113.487,871,079.458,870,240.9211,488,164.82
(一)基本每股收益0.50.320.190.79
(二)稀释每股收益0.50.320.190.79
八、其他综合收益104,416.5266,701.66-143,862.0531,610,016.49
归属于母公司股东的其他综合收益104,416.5266,701.66-143,862.0531,610,016.49
九、综合收益总额442,438,879.2273,634,126.28164,644,187.74709,030,258.68
归属于母公司股东的综合收益总额420,965,765.72265,763,046.83155,773,946.82697,542,093.86
归属于少数股东的综合收益总额21,473,113.487,871,079.458,870,240.9211,488,164.82
公告日期2024-10-292024-08-292024-04-262024-04-26
审计意见(境内)标准无保留意见
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