Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
愛爾眼科 (300015)
- 10.99
- +0.58+5.57%
已收盤 04/24 15:00 (北京)
1024.86億總市值30.44市盈率TTM
11.29最高價10.21最低價345.36萬手成交量10.25今開10.41昨收37.81億成交額4.34%換手率31.67市盈率(靜)93.25億總股本13.8752周最高4.45市淨率874.29億流通值9.3252周最低12.49漲停價79.55億流通股42.25歷史最高8.33跌停價10.38%振幅-0.21歷史最低0.24股息TTM10.95平均價162.44萬手內盤2.18%股息率TTM100股每手172.39萬手外盤
愛爾眼科 (300015) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.15%63.96億 | 6.53%223.53億 | 7.25%174.84億 | 9.12%115.07億 | 15.97%60.26億 | 3.02%209.83億 | 1.58%163.02億 | 2.86%105.45億 | 3.50%51.96億 | 26.43%203.67億 |
| 營業收入 | 6.15%63.96億 | 6.53%223.53億 | 7.25%174.84億 | 9.12%115.07億 | 15.97%60.26億 | 3.02%209.83億 | 1.58%163.02億 | 2.86%105.45億 | 3.50%51.96億 | 26.43%203.67億 |
| 其他業務收入 | ---- | -1.72%7,157.83萬 | ---- | 14.44%3,495.33萬 | ---- | 34.13%7,283.08萬 | ---- | 39.73%3,054.26萬 | ---- | 32.04%5,429.79萬 |
| 營業總成本 | 5.58%48.26億 | 6.51%177.11億 | 8.18%132.72億 | 7.39%87.6億 | 13.66%45.71億 | 10.03%166.29億 | 4.38%122.68億 | 5.47%81.57億 | 3.21%40.22億 | 24.36%151.13億 |
| 營業成本 | 6.73%33.43億 | 8.59%118.22億 | 11.07%88.69億 | 11.03%59.19億 | 16.59%31.33億 | 8.63%108.87億 | 3.52%79.85億 | 2.91%53.32億 | 1.92%26.87億 | 25.58%100.22億 |
| 營業稅金及附加 | 30.69%1,577.55萬 | -20.59%5,299.29萬 | -6.32%4,132.94萬 | -4.45%2,582.04萬 | -9.13%1,207.07萬 | 37.25%6,673.46萬 | 12.47%4,411.9萬 | 12.82%2,702.29萬 | 37.40%1,328.29萬 | 8.97%4,862.11萬 |
| 銷售費用 | 3.30%5.62億 | -0.29%21.45億 | -0.40%16.33億 | -6.03%10.53億 | 12.03%5.44億 | 9.43%21.52億 | 2.05%16.4億 | 6.89%11.2億 | 3.52%4.86億 | 26.40%19.66億 |
| 管理費用 | -0.13%7.6億 | 7.49%32.13億 | 6.35%23.67億 | 9.35%15.59億 | 8.87%7.61億 | 11.98%29.89億 | 6.76%22.25億 | 7.48%14.26億 | 5.03%6.99億 | 16.38%26.69億 |
| 財務費用 | 98.10%8,304.35萬 | -17.87%1.76億 | -2.94%1.37億 | -53.66%4,812.54萬 | -32.32%4,192.09萬 | 191.06%2.14億 | 120.03%1.41億 | 1,406.02%1.04億 | 26.21%6,194.39萬 | 1,006.37%7,362.77萬 |
| -利息費用 | -9.08%6,320.45萬 | 5.54%2.7億 | 10.33%2.04億 | 13.70%1.37億 | 23.35%6,951.43萬 | 31.18%2.56億 | 26.85%1.85億 | 24.31%1.2億 | 16.19%5,635.67萬 | 9.67%1.95億 |
| -利息收入 | 63.27%-736.04萬 | 24.86%-7,216.72萬 | 28.36%-5,446.77萬 | 23.79%-4,114.41萬 | 26.22%-2,003.95萬 | 19.43%-9,604.63萬 | 12.42%-7,603.26萬 | -2.29%-5,398.56萬 | -11.30%-2,715.97萬 | -36.00%-1.19億 |
| 研發費用 | -22.26%6,123.73萬 | -5.66%3.02億 | -3.32%2.25億 | 4.17%1.55億 | 5.52%7,877.25萬 | -3.86%3.21億 | -5.23%2.33億 | 0.60%1.49億 | 12.18%7,465.49萬 | 22.73%3.33億 |
| 信用減值損失 | 72.37%-1,007.48萬 | -28.90%-1.45億 | -150.33%-1.46億 | -236.83%-8,548.25萬 | -31.74%-3,646.47萬 | -0.81%-1.12億 | 11.96%-5,835.03萬 | 41.46%-2,537.89萬 | -34.62%-2,767.94萬 | -59.26%-1.11億 |
| 資產減值損失 | ---- | 16.31%-1.57億 | -18.66%-66.5萬 | -14.88%-65.92萬 | ---- | 51.05%-1.88億 | 19.06%-56.05萬 | 15.03%-57.39萬 | ---- | -301.83%-3.84億 |
| 非經營性淨收益 | 233.17%2,639.16萬 | -108.15%-3,838.37萬 | -116.35%-6,714.12萬 | -105.42%-1,774.14萬 | -133.72%-1,981.77萬 | 253.92%4.71億 | 174.85%4.11億 | 7,124.65%3.27億 | 100.23%5,876.94萬 | 27.66%-3.06億 |
| 公允價值變動淨收益 | -250.46%-500.05萬 | -70.61%9,828.98萬 | -90.25%2,088.61萬 | -80.05%3,392.09萬 | 207.97%332.34萬 | 521.03%3.34億 | 11,789.76%2.14億 | 1,403.77%1.7億 | -108.77%-307.82萬 | 77.75%-7,942.34萬 |
| 投資淨收益 | 35,365.43%992.77萬 | -64.76%7,514.28萬 | -84.79%2,264.42萬 | -91.32%736.32萬 | -98.46%2.8萬 | 358.31%2.13億 | 431.10%1.49億 | 329.90%8,480.02萬 | -46.37%182.33萬 | 5.95%4,652.33萬 |
| -其中:對聯營合營企業的投資收益 | --41.19萬 | --33.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 810.35%542.59萬 | 129.93%981.56萬 | 58.60%628.01萬 | 2.43%576.83萬 | -77.27%59.6萬 | 500.58%426.89萬 | 284.14%395.97萬 | 11,913.69%563.12萬 | 1,121.97%262.18萬 | 156.78%71.08萬 |
| 其他收益 | 105.63%2,611.34萬 | -63.46%8,001.21萬 | -70.88%2,978.06萬 | -76.93%2,134.79萬 | -85.07%1,269.95萬 | -0.94%2.19億 | -45.92%1.02億 | 426.74%9,254.17萬 | 660.70%8,508.19萬 | 290.80%2.21億 |
| 營業利潤 | 11.26%15.97億 | -4.60%46.03億 | -6.74%41.44億 | 0.53%27.3億 | 16.40%14.36億 | -2.49%48.25億 | 0.03%44.44億 | 7.65%27.15億 | 6.93%12.33億 | 39.99%49.48億 |
| 加:營業外收入 | 45.11%244.72萬 | -10.36%1,974.25萬 | -10.94%888.55萬 | -9.31%357.95萬 | -41.35%168.65萬 | 83.03%2,202.46萬 | 40.33%997.7萬 | -5.25%394.69萬 | 35.83%287.57萬 | -2.41%1,203.3萬 |
| 減:營業外支出 | -4.25%3,178.38萬 | -21.75%1.98億 | 7.39%1.14億 | 17.38%7,014.44萬 | -1.38%3,319.62萬 | -38.22%2.53億 | -29.75%1.06億 | -45.74%5,975.75萬 | 48.63%3,366.21萬 | 93.11%4.09億 |
| 利潤總額 | 11.66%15.68億 | -3.68%44.25億 | -7.09%40.4億 | 0.13%26.63億 | 16.76%14.04億 | 0.95%45.94億 | 1.14%43.48億 | 10.06%26.59億 | 6.15%12.03億 | 36.46%45.51億 |
| 減:所得稅費用 | 6.57%2.53億 | 10.93%9.52億 | -1.07%6.72億 | -1.65%4.43億 | 3.22%2.38億 | -4.12%8.58億 | -12.69%6.8億 | -6.36%4.51億 | -0.90%2.3億 | 38.54%8.95億 |
| 淨利潤 | 12.70%13.15億 | -7.04%34.73億 | -8.21%33.67億 | 0.50%22.2億 | 19.96%11.67億 | 2.19%37.36億 | 4.20%36.68億 | 14.15%22.09億 | 7.96%9.72億 | 35.96%36.56億 |
| 持續經營淨利潤 | 12.70%13.15億 | -7.04%34.73億 | -8.21%33.67億 | 0.50%22.2億 | 19.96%11.67億 | 2.19%37.36億 | 4.20%36.68億 | 14.15%22.09億 | 7.96%9.72億 | 35.96%36.56億 |
| 減：少數股東損益 | 14.85%1.34億 | 29.37%2.33億 | 16.62%2.52億 | 6.23%1.69億 | 60.09%1.17億 | -39.39%1.8億 | -36.20%2.16億 | -28.65%1.59億 | -39.04%7,293.76萬 | 80.33%2.97億 |
| 歸屬于母公司所有者的淨利潤 | 12.46%11.81億 | -8.88%32.4億 | -9.76%31.15億 | 0.05%20.51億 | 16.71%10.5億 | 5.87%35.56億 | 8.50%34.52億 | 19.71%20.5億 | 15.16%8.99億 | 33.07%33.59億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.15%0.1274 | -9.12%0.3496 | -10.04%0.337 | -0.22%0.2219 | 16.39%0.1136 | 5.57%0.3847 | 8.49%0.3746 | 21.13%0.2224 | 15.50%0.0976 | 30.61%0.3644 |
| 稀釋每股收益 | 12.15%0.1274 | -9.12%0.3496 | -9.68%0.337 | 0.14%0.2219 | 16.87%0.1136 | 5.95%0.3847 | 8.27%0.3731 | 20.89%0.2216 | 15.30%0.0972 | 30.33%0.3631 |
| 其他綜合收益 | -290.31%-1.17億 | 345.14%2.23億 | 5,864.60%1.99億 | 493.70%2.16億 | 276.63%6,171.41萬 | -286.49%-9,104.93萬 | -238.93%-344.99萬 | -214.13%-5,489.43萬 | -343.81%-3,493.98萬 | 1,003.37%4,882.18萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -288.04%-1.18億 | 318.57%1.63億 | 1,927.12%1.98億 | 497.67%2.18億 | 283.11%6,259.16萬 | -241.48%-7,475.91萬 | -258.42%-1,085.58萬 | -203.07%-5,472.49萬 | -338.53%-3,418.29萬 | 414.66%5,284.03萬 |
| 歸屬於少數股東的其他綜合收益總額 | 128.90%25.36萬 | 467.11%5,980.29萬 | -92.89%52.67萬 | -791.61%-151.06萬 | -15.93%-87.75萬 | -305.38%-1,629.02萬 | 269.49%740.59萬 | 96.61%-16.94萬 | ---75.69萬 | 31.21%-401.85萬 |
| 綜合收益總額 | -2.52%11.97億 | 1.41%36.96億 | -2.69%35.66億 | 13.09%24.36億 | 31.02%12.28億 | -1.61%36.45億 | 4.03%36.65億 | 8.61%21.54億 | 2.45%9.37億 | 37.55%37.05億 |
| 歸屬于母公司所有者的綜合收益總額 | -4.45%10.63億 | -2.23%34.04億 | -3.71%33.13億 | 13.70%22.69億 | 28.55%11.12億 | 2.04%34.81億 | 7.93%34.41億 | 13.01%19.95億 | 8.79%8.65億 | 34.61%34.12億 |
| 歸屬於少數股東的綜合收益總額 | 15.94%1.34億 | 78.75%2.93億 | 12.99%2.53億 | 5.39%1.67億 | 60.55%1.16億 | -44.12%1.64億 | -33.15%2.24億 | -27.09%1.59億 | -39.67%7,218.07萬 | 84.43%2.93億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
