当前位置:首页 - 行情中心 - 华厦眼科(301267) - 财务分析 - 利润表

华厦眼科

(301267)

  

流通市值:80.89亿  总市值:206.64亿
流通股本:3.29亿   总股本:8.40亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入3,102,868,888.041,993,689,033.8930,792,120.153,233,246,188.16
营业收入3,102,868,888.041,993,689,033.8930,792,120.153,233,246,188.16
二、营业总成本2,353,594,879.581,507,952,028.5715,615,468.192,538,434,926.63
营业成本1,532,291,121.22990,865,292.28482,422,856.561,679,724,887.35
税金及附加10,484,886.367,307,906.573,276,490.2212,835,803.07
销售费用398,169,075.71245,331,075.24108,052,351.6402,370,098.57
管理费用334,330,260.58215,423,871.11100,677,448.2362,535,414.47
研发费用62,346,901.7339,863,720.6215,018,634.5749,272,315.43
财务费用15,972,633.989,160,162.686,167,687.0431,696,407.74
其中:利息费用29,901,489.6620,140,046.7210,192,617.2438,364,011.16
其中:利息收入18,146,116.9513,544,188.975,260,622.9411,204,096.55
加:公允价值变动收益11,686,645.548,537,714.372,030,037.226,511,621.41
加:投资收益47,532,617.831,220,054.2618,045,654.957,993,211.31
资产处置收益967,995.49884,569.0811,269.121,849,916.77
资产减值损失(新)-161,005.31-13,233.66-9,010.99-726,740.17
信用减值损失(新)-11,557,806.09-9,393,474.16-6,221,928.2-3,831,442.04
其他收益11,521,144.065,154,904.192,946,510.820,840,092.11
营业利润平衡项目0000
四、营业利润809,263,599.95522,127,539.38231,979,184.86727,447,920.92
加:营业外收入1,113,911.61823,927.94182,134.972,313,342.63
减:营业外支出90,871,293.6956,884,110.9719,510,629.2876,147,890.63
利润总额平衡项目0000
五、利润总额719,506,217.87466,067,356.35212,650,690.55653,613,372.92
减:所得税费用150,141,726.69100,876,777.4254,906,817.76145,804,093.81
六、净利润569,364,491.18365,190,578.93157,743,872.79507,809,279.11
持续经营净利润569,364,491.18365,190,578.93157,743,872.79507,809,279.11
归属于母公司股东的净利润557,387,738.64354,706,803.55150,279,161.27511,793,450.73
少数股东损益11,976,752.5410,483,775.387,464,711.52-3,984,171.62
(一)基本每股收益0.660.630.271
(二)稀释每股收益0.660.630.271
八、其他综合收益20,384,362.87-248,410.79-3,064,092.73
归属于母公司股东的其他综合收益20,384,362.87-248,410.79-3,064,092.73
九、综合收益总额589,748,854.05364,942,168.14157,743,872.79510,873,371.84
归属于母公司股东的综合收益总额577,772,101.51354,458,392.76150,279,161.27514,857,543.46
归属于少数股东的综合收益总额11,976,752.5410,483,775.387,464,711.52-3,984,171.62
公告日期2023-10-252023-08-302023-04-242023-04-24
审计意见(境内)标准无保留意见
TOP↑