滬深市場個股詳情

博士眼鏡 (300622)

添加自選
  • 34.48
  • +0.67+1.98%
已收盤 01/23 15:00 (北京)
78.56億總市值72.74市盈率TTM

博士眼鏡 (300622) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
18.05%10.8億
14.22%6.86億
10.22%3.26億
2.29%12.03億
1.09%9.15億
0.34%6.01億
-4.47%2.96億
22.20%11.76億
23.85%9.05億
30.98%5.99億
營業收入
18.05%10.8億
14.22%6.86億
10.22%3.26億
2.29%12.03億
1.09%9.15億
0.34%6.01億
-4.47%2.96億
22.20%11.76億
23.85%9.05億
30.98%5.99億
其他業務收入
----
30.71%713.45萬
----
-13.31%1,268.39萬
----
419.99%545.81萬
----
36.47%1,463.21萬
----
-50.22%104.97萬
營業總成本
18.73%9.76億
14.40%6.19億
9.25%2.88億
5.43%10.72億
4.67%8.22億
4.36%5.41億
0.46%2.64億
15.45%10.17億
15.46%7.85億
18.93%5.18億
營業成本
31.70%5億
23.59%3.11億
12.59%1.37億
6.06%4.61億
6.95%3.79億
7.34%2.52億
-3.29%1.21億
18.25%4.34億
20.24%3.55億
30.06%2.35億
營業稅金及附加
46.23%426.63萬
32.06%273.25萬
58.98%161.26萬
-16.79%414.82萬
-23.77%291.75萬
-24.02%206.91萬
-30.51%101.43萬
62.06%498.52萬
93.28%382.74萬
136.27%272.32萬
銷售費用
8.56%3.98億
7.55%2.57億
6.53%1.25億
5.18%5.01億
3.40%3.66億
3.06%2.39億
4.23%1.17億
15.35%4.76億
13.59%3.54億
13.30%2.32億
管理費用
5.36%6,752.41萬
4.03%4,352.02萬
5.71%2,254.28萬
3.74%9,545.57萬
-1.51%6,408.97萬
-4.45%4,183.44萬
-0.51%2,132.45萬
4.38%9,201.18萬
1.12%6,506.97萬
-0.56%4,378.09萬
財務費用
-20.16%570.57萬
-27.08%292.32萬
7.71%173.51萬
67.75%791.94萬
55.58%714.62萬
2.62%400.88萬
7.56%161.09萬
-50.40%472.11萬
-36.18%459.33萬
-27.13%390.64萬
-利息費用
-14.68%583.78萬
0.34%421.89萬
7.96%217.01萬
8.32%832.6萬
18.76%684.19萬
7.72%420.48萬
-26.47%201萬
-14.76%768.67萬
-16.59%576.13萬
-17.98%390.35萬
-利息收入
6.28%-398.36萬
-6.94%-271.97萬
14.84%-135.73萬
10.09%-568.27萬
-11.44%-425.06萬
-22.81%-254.31萬
-28.97%-159.39萬
-145.04%-632.02萬
-137.49%-381.43萬
-137.91%-207.08萬
研發費用
-39.14%150.37萬
-44.73%103.9萬
-48.06%53.13萬
-34.04%307.98萬
-20.49%247.08萬
64.55%187.98萬
--102.29萬
--466.94萬
--310.76萬
--114.24萬
信用減值損失
-1,229.12%-91.49萬
32.60%-62.62萬
32.24%-106.99萬
-15.21%-72.94萬
81.74%-6.88萬
-176.94%-92.91萬
-0.73%-157.88萬
-25.04%-63.31萬
43.22%-37.7萬
47.83%-33.55萬
資產減值損失
65.27%-109.86萬
30.13%-170.1萬
13.26%-140.11萬
-112.28%-2,122.58萬
-31.58%-316.36萬
-55.83%-243.45萬
-57.42%-161.53萬
-125.21%-999.89萬
33.42%-240.43萬
49.15%-156.22萬
非經營性淨收益
-4.41%1,031.12萬
22.96%699.72萬
571.56%135.08萬
-109.96%-76.11萬
385.24%1,078.64萬
148.49%569.05萬
127.20%20.11萬
-19.13%764.3萬
-55.20%222.29萬
-4.24%229萬
公允價值變動淨收益
110.12%435.61萬
97.59%362.84萬
1,061.43%145.19萬
-51.77%220.87萬
447.93%207.32萬
193.23%183.63萬
-120.20%-15.1萬
650.42%457.92萬
156.19%37.84萬
204.34%62.62萬
投資淨收益
-19.03%621.62萬
-16.55%413.52萬
-30.24%166.04萬
18.96%1,061.6萬
203.03%767.74萬
131.76%495.52萬
1,297.70%238.02萬
30.24%892.39萬
-38.34%253.36萬
-44.32%213.81萬
-其中:對聯營合營企業的投資收益
--2,153.73
--1,179.71
----
----
----
----
----
----
----
----
資產處置收益
-114.39%-20.58萬
-55.13%16.38萬
-120.87%-3.44萬
168.28%234.85萬
--143.02萬
--36.5萬
--16.48萬
--87.54萬
----
----
其他收益
-31.00%195.82萬
-26.37%139.7萬
-25.72%74.38萬
54.52%602.09萬
35.65%283.8萬
33.31%189.75萬
6.94%100.13萬
-53.49%389.65萬
-63.94%209.22萬
-50.35%142.34萬
營業利潤
10.36%1.15億
13.44%7,466.09萬
21.60%3,924.83萬
-21.99%1.3億
-14.98%1.04億
-20.64%6,581.28萬
-30.42%3,227.56萬
83.34%1.67億
119.28%1.22億
247.66%8,293.14萬
加:營業外收入
-66.75%7.77萬
-47.95%5.15萬
-62.08%2.72萬
-64.37%47.27萬
-80.18%23.37萬
-91.60%9.9萬
-89.47%7.18萬
-50.76%132.68萬
-43.96%117.92萬
-23.68%117.88萬
減:營業外支出
-45.93%65.88萬
-4.46%86.97萬
-67.05%13.44萬
-63.68%142.83萬
-9.45%121.85萬
155.22%91.03萬
61.09%40.78萬
392.28%393.25萬
49.22%134.57萬
-58.63%35.67萬
利潤總額
10.85%1.14億
13.60%7,384.28萬
22.55%3,914.11萬
-21.33%1.29億
-15.67%1.03億
-22.39%6,500.15萬
-31.78%3,193.96萬
76.79%1.64億
114.35%1.22億
241.34%8,375.35萬
減:所得稅費用
11.86%2,245.57萬
19.12%1,541.77萬
18.09%801.73萬
-14.12%2,779.86萬
-9.97%2,007.4萬
-13.06%1,294.26萬
-20.11%678.93萬
75.93%3,237.04萬
146.68%2,229.62萬
197.25%1,488.64萬
淨利潤
10.61%9,158.4萬
12.23%5,842.51萬
23.75%3,112.39萬
-23.10%1.01億
-16.94%8,279.92萬
-24.41%5,205.89萬
-34.37%2,515.03萬
77.00%1.32億
108.25%9,968.9萬
252.65%6,886.71萬
持續經營淨利潤
10.61%9,158.4萬
12.23%5,842.51萬
23.75%3,112.39萬
-23.10%1.01億
-16.94%8,279.92萬
-24.41%5,205.89萬
-34.37%2,515.03萬
77.00%1.32億
108.25%9,968.9萬
252.65%6,886.71萬
減:少數股東損益
647.70%375.27萬
834.18%239.16萬
723.65%94.6萬
-162.63%-231.11萬
-132.71%-68.52萬
-114.16%-32.58萬
-88.93%11.49萬
369.12%369.02萬
427.91%209.48萬
448.98%229.99萬
歸屬于母公司所有者的淨利潤
5.21%8,783.13萬
6.97%5,603.34萬
20.54%3,017.78萬
-19.08%1.04億
-14.46%8,348.44萬
-21.31%5,238.47萬
-32.85%2,503.55萬
68.93%1.28億
101.19%9,759.41萬
229.74%6,656.72萬
每股收益
基本每股收益
5.41%0.39
8.70%0.25
21.43%0.17
-20.27%0.59
-35.09%0.37
-41.03%0.23
-36.36%0.14
64.44%0.74
103.57%0.57
225.00%0.39
稀釋每股收益
5.41%0.39
8.70%0.25
21.43%0.17
-20.27%0.59
-35.09%0.37
-41.03%0.23
-36.36%0.14
68.18%0.74
103.57%0.57
225.00%0.39
其他綜合收益
-322.43%-96.41萬
-317.45%-104.31萬
-118.36%-23.55萬
56.18%153.9萬
-107.04%-22.82萬
-75.52%47.97萬
286.52%128.28萬
-80.87%98.54萬
-32.36%323.99萬
-19.69%195.94萬
歸屬于母公司所有者的其他綜合收益總額
-322.43%-96.41萬
-317.45%-104.31萬
-118.36%-23.55萬
56.18%153.9萬
-107.04%-22.82萬
-75.52%47.97萬
286.52%128.28萬
-80.87%98.54萬
-32.36%323.99萬
-19.69%195.94萬
綜合收益總額
9.75%9,061.99萬
9.22%5,738.2萬
16.85%3,088.84萬
-22.51%1.03億
-19.78%8,257.1萬
-25.82%5,253.86萬
-29.76%2,643.31萬
66.78%1.33億
95.46%1.03億
222.40%7,082.65萬
歸屬于母公司所有者的綜合收益總額
4.34%8,686.72萬
4.02%5,499.03萬
13.77%2,994.23萬
-18.51%1.05億
-17.43%8,325.62萬
-22.86%5,286.44萬
-28.08%2,631.83萬
59.40%1.29億
89.19%1.01億
202.85%6,852.65萬
歸屬於少數股東的綜合收益總額
647.70%375.27萬
834.18%239.16萬
723.65%94.6萬
-162.63%-231.11萬
-132.71%-68.52萬
-114.16%-32.58萬
-88.93%11.49萬
369.12%369.02萬
427.91%209.48萬
448.98%229.99萬
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
--
--
會計師事務所
--
--
--
政旦志遠(深圳)會計師事務所(特殊普通合夥)
--
--
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大華會計師事務所(特殊普通合夥)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 18.05%10.8億14.22%6.86億10.22%3.26億2.29%12.03億1.09%9.15億0.34%6.01億-4.47%2.96億22.20%11.76億23.85%9.05億30.98%5.99億
營業收入 18.05%10.8億14.22%6.86億10.22%3.26億2.29%12.03億1.09%9.15億0.34%6.01億-4.47%2.96億22.20%11.76億23.85%9.05億30.98%5.99億
其他業務收入 ----30.71%713.45萬-----13.31%1,268.39萬----419.99%545.81萬----36.47%1,463.21萬-----50.22%104.97萬
營業總成本 18.73%9.76億14.40%6.19億9.25%2.88億5.43%10.72億4.67%8.22億4.36%5.41億0.46%2.64億15.45%10.17億15.46%7.85億18.93%5.18億
營業成本 31.70%5億23.59%3.11億12.59%1.37億6.06%4.61億6.95%3.79億7.34%2.52億-3.29%1.21億18.25%4.34億20.24%3.55億30.06%2.35億
營業稅金及附加 46.23%426.63萬32.06%273.25萬58.98%161.26萬-16.79%414.82萬-23.77%291.75萬-24.02%206.91萬-30.51%101.43萬62.06%498.52萬93.28%382.74萬136.27%272.32萬
銷售費用 8.56%3.98億7.55%2.57億6.53%1.25億5.18%5.01億3.40%3.66億3.06%2.39億4.23%1.17億15.35%4.76億13.59%3.54億13.30%2.32億
管理費用 5.36%6,752.41萬4.03%4,352.02萬5.71%2,254.28萬3.74%9,545.57萬-1.51%6,408.97萬-4.45%4,183.44萬-0.51%2,132.45萬4.38%9,201.18萬1.12%6,506.97萬-0.56%4,378.09萬
財務費用 -20.16%570.57萬-27.08%292.32萬7.71%173.51萬67.75%791.94萬55.58%714.62萬2.62%400.88萬7.56%161.09萬-50.40%472.11萬-36.18%459.33萬-27.13%390.64萬
-利息費用 -14.68%583.78萬0.34%421.89萬7.96%217.01萬8.32%832.6萬18.76%684.19萬7.72%420.48萬-26.47%201萬-14.76%768.67萬-16.59%576.13萬-17.98%390.35萬
-利息收入 6.28%-398.36萬-6.94%-271.97萬14.84%-135.73萬10.09%-568.27萬-11.44%-425.06萬-22.81%-254.31萬-28.97%-159.39萬-145.04%-632.02萬-137.49%-381.43萬-137.91%-207.08萬
研發費用 -39.14%150.37萬-44.73%103.9萬-48.06%53.13萬-34.04%307.98萬-20.49%247.08萬64.55%187.98萬--102.29萬--466.94萬--310.76萬--114.24萬
信用減值損失 -1,229.12%-91.49萬32.60%-62.62萬32.24%-106.99萬-15.21%-72.94萬81.74%-6.88萬-176.94%-92.91萬-0.73%-157.88萬-25.04%-63.31萬43.22%-37.7萬47.83%-33.55萬
資產減值損失 65.27%-109.86萬30.13%-170.1萬13.26%-140.11萬-112.28%-2,122.58萬-31.58%-316.36萬-55.83%-243.45萬-57.42%-161.53萬-125.21%-999.89萬33.42%-240.43萬49.15%-156.22萬
非經營性淨收益 -4.41%1,031.12萬22.96%699.72萬571.56%135.08萬-109.96%-76.11萬385.24%1,078.64萬148.49%569.05萬127.20%20.11萬-19.13%764.3萬-55.20%222.29萬-4.24%229萬
公允價值變動淨收益 110.12%435.61萬97.59%362.84萬1,061.43%145.19萬-51.77%220.87萬447.93%207.32萬193.23%183.63萬-120.20%-15.1萬650.42%457.92萬156.19%37.84萬204.34%62.62萬
投資淨收益 -19.03%621.62萬-16.55%413.52萬-30.24%166.04萬18.96%1,061.6萬203.03%767.74萬131.76%495.52萬1,297.70%238.02萬30.24%892.39萬-38.34%253.36萬-44.32%213.81萬
-其中:對聯營合營企業的投資收益 --2,153.73--1,179.71--------------------------------
資產處置收益 -114.39%-20.58萬-55.13%16.38萬-120.87%-3.44萬168.28%234.85萬--143.02萬--36.5萬--16.48萬--87.54萬--------
其他收益 -31.00%195.82萬-26.37%139.7萬-25.72%74.38萬54.52%602.09萬35.65%283.8萬33.31%189.75萬6.94%100.13萬-53.49%389.65萬-63.94%209.22萬-50.35%142.34萬
營業利潤 10.36%1.15億13.44%7,466.09萬21.60%3,924.83萬-21.99%1.3億-14.98%1.04億-20.64%6,581.28萬-30.42%3,227.56萬83.34%1.67億119.28%1.22億247.66%8,293.14萬
加:營業外收入 -66.75%7.77萬-47.95%5.15萬-62.08%2.72萬-64.37%47.27萬-80.18%23.37萬-91.60%9.9萬-89.47%7.18萬-50.76%132.68萬-43.96%117.92萬-23.68%117.88萬
減:營業外支出 -45.93%65.88萬-4.46%86.97萬-67.05%13.44萬-63.68%142.83萬-9.45%121.85萬155.22%91.03萬61.09%40.78萬392.28%393.25萬49.22%134.57萬-58.63%35.67萬
利潤總額 10.85%1.14億13.60%7,384.28萬22.55%3,914.11萬-21.33%1.29億-15.67%1.03億-22.39%6,500.15萬-31.78%3,193.96萬76.79%1.64億114.35%1.22億241.34%8,375.35萬
減:所得稅費用 11.86%2,245.57萬19.12%1,541.77萬18.09%801.73萬-14.12%2,779.86萬-9.97%2,007.4萬-13.06%1,294.26萬-20.11%678.93萬75.93%3,237.04萬146.68%2,229.62萬197.25%1,488.64萬
淨利潤 10.61%9,158.4萬12.23%5,842.51萬23.75%3,112.39萬-23.10%1.01億-16.94%8,279.92萬-24.41%5,205.89萬-34.37%2,515.03萬77.00%1.32億108.25%9,968.9萬252.65%6,886.71萬
持續經營淨利潤 10.61%9,158.4萬12.23%5,842.51萬23.75%3,112.39萬-23.10%1.01億-16.94%8,279.92萬-24.41%5,205.89萬-34.37%2,515.03萬77.00%1.32億108.25%9,968.9萬252.65%6,886.71萬
減:少數股東損益 647.70%375.27萬834.18%239.16萬723.65%94.6萬-162.63%-231.11萬-132.71%-68.52萬-114.16%-32.58萬-88.93%11.49萬369.12%369.02萬427.91%209.48萬448.98%229.99萬
歸屬于母公司所有者的淨利潤 5.21%8,783.13萬6.97%5,603.34萬20.54%3,017.78萬-19.08%1.04億-14.46%8,348.44萬-21.31%5,238.47萬-32.85%2,503.55萬68.93%1.28億101.19%9,759.41萬229.74%6,656.72萬
每股收益
基本每股收益 5.41%0.398.70%0.2521.43%0.17-20.27%0.59-35.09%0.37-41.03%0.23-36.36%0.1464.44%0.74103.57%0.57225.00%0.39
稀釋每股收益 5.41%0.398.70%0.2521.43%0.17-20.27%0.59-35.09%0.37-41.03%0.23-36.36%0.1468.18%0.74103.57%0.57225.00%0.39
其他綜合收益 -322.43%-96.41萬-317.45%-104.31萬-118.36%-23.55萬56.18%153.9萬-107.04%-22.82萬-75.52%47.97萬286.52%128.28萬-80.87%98.54萬-32.36%323.99萬-19.69%195.94萬
歸屬于母公司所有者的其他綜合收益總額 -322.43%-96.41萬-317.45%-104.31萬-118.36%-23.55萬56.18%153.9萬-107.04%-22.82萬-75.52%47.97萬286.52%128.28萬-80.87%98.54萬-32.36%323.99萬-19.69%195.94萬
綜合收益總額 9.75%9,061.99萬9.22%5,738.2萬16.85%3,088.84萬-22.51%1.03億-19.78%8,257.1萬-25.82%5,253.86萬-29.76%2,643.31萬66.78%1.33億95.46%1.03億222.40%7,082.65萬
歸屬于母公司所有者的綜合收益總額 4.34%8,686.72萬4.02%5,499.03萬13.77%2,994.23萬-18.51%1.05億-17.43%8,325.62萬-22.86%5,286.44萬-28.08%2,631.83萬59.40%1.29億89.19%1.01億202.85%6,852.65萬
歸屬於少數股東的綜合收益總額 647.70%375.27萬834.18%239.16萬723.65%94.6萬-162.63%-231.11萬-132.71%-68.52萬-114.16%-32.58萬-88.93%11.49萬369.12%369.02萬427.91%209.48萬448.98%229.99萬
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----
會計師事務所 ------政旦志遠(深圳)會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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