沪深市场个股详情

博士眼镜 (300622)

添加自选
  • 28.56
  • -0.70-2.39%
已收盘 03/16 15:00 (北京)
65.08亿总市值60.25市盈率TTM

博士眼镜 (300622) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
18.05%10.8亿
14.22%6.86亿
10.22%3.26亿
2.29%12.03亿
1.09%9.15亿
0.34%6.01亿
-4.47%2.96亿
22.20%11.76亿
23.85%9.05亿
30.98%5.99亿
营业收入
18.05%10.8亿
14.22%6.86亿
10.22%3.26亿
2.29%12.03亿
1.09%9.15亿
0.34%6.01亿
-4.47%2.96亿
22.20%11.76亿
23.85%9.05亿
30.98%5.99亿
其他业务收入
----
30.71%713.45万
----
-13.31%1,268.39万
----
419.99%545.81万
----
36.47%1,463.21万
----
-50.22%104.97万
营业总成本
18.73%9.76亿
14.40%6.19亿
9.25%2.88亿
5.43%10.72亿
4.67%8.22亿
4.36%5.41亿
0.46%2.64亿
15.45%10.17亿
15.46%7.85亿
18.93%5.18亿
营业成本
31.70%5亿
23.59%3.11亿
12.59%1.37亿
6.06%4.61亿
6.95%3.79亿
7.34%2.52亿
-3.29%1.21亿
18.25%4.34亿
20.24%3.55亿
30.06%2.35亿
营业税金及附加
46.23%426.63万
32.06%273.25万
58.98%161.26万
-16.79%414.82万
-23.77%291.75万
-24.02%206.91万
-30.51%101.43万
62.06%498.52万
93.28%382.74万
136.27%272.32万
销售费用
8.56%3.98亿
7.55%2.57亿
6.53%1.25亿
5.18%5.01亿
3.40%3.66亿
3.06%2.39亿
4.23%1.17亿
15.35%4.76亿
13.59%3.54亿
13.30%2.32亿
管理费用
5.36%6,752.41万
4.03%4,352.02万
5.71%2,254.28万
3.74%9,545.57万
-1.51%6,408.97万
-4.45%4,183.44万
-0.51%2,132.45万
4.38%9,201.18万
1.12%6,506.97万
-0.56%4,378.09万
财务费用
-20.16%570.57万
-27.08%292.32万
7.71%173.51万
67.75%791.94万
55.58%714.62万
2.62%400.88万
7.56%161.09万
-50.40%472.11万
-36.18%459.33万
-27.13%390.64万
-利息费用
-14.68%583.78万
0.34%421.89万
7.96%217.01万
8.32%832.6万
18.76%684.19万
7.72%420.48万
-26.47%201万
-14.76%768.67万
-16.59%576.13万
-17.98%390.35万
-利息收入
6.28%-398.36万
-6.94%-271.97万
14.84%-135.73万
10.09%-568.27万
-11.44%-425.06万
-22.81%-254.31万
-28.97%-159.39万
-145.04%-632.02万
-137.49%-381.43万
-137.91%-207.08万
研发费用
-39.14%150.37万
-44.73%103.9万
-48.06%53.13万
-34.04%307.98万
-20.49%247.08万
64.55%187.98万
--102.29万
--466.94万
--310.76万
--114.24万
信用减值损失
-1,229.12%-91.49万
32.60%-62.62万
32.24%-106.99万
-15.21%-72.94万
81.74%-6.88万
-176.94%-92.91万
-0.73%-157.88万
-25.04%-63.31万
43.22%-37.7万
47.83%-33.55万
资产减值损失
65.27%-109.86万
30.13%-170.1万
13.26%-140.11万
-112.28%-2,122.58万
-31.58%-316.36万
-55.83%-243.45万
-57.42%-161.53万
-125.21%-999.89万
33.42%-240.43万
49.15%-156.22万
非经营性净收益
-4.41%1,031.12万
22.96%699.72万
571.56%135.08万
-109.96%-76.11万
385.24%1,078.64万
148.49%569.05万
127.20%20.11万
-19.13%764.3万
-55.20%222.29万
-4.24%229万
公允价值变动净收益
110.12%435.61万
97.59%362.84万
1,061.43%145.19万
-51.77%220.87万
447.93%207.32万
193.23%183.63万
-120.20%-15.1万
650.42%457.92万
156.19%37.84万
204.34%62.62万
投资净收益
-19.03%621.62万
-16.55%413.52万
-30.24%166.04万
18.96%1,061.6万
203.03%767.74万
131.76%495.52万
1,297.70%238.02万
30.24%892.39万
-38.34%253.36万
-44.32%213.81万
-其中:对联营合营企业的投资收益
--2,153.73
--1,179.71
----
----
----
----
----
----
----
----
资产处置收益
-114.39%-20.58万
-55.13%16.38万
-120.87%-3.44万
168.28%234.85万
--143.02万
--36.5万
--16.48万
--87.54万
----
----
其他收益
-31.00%195.82万
-26.37%139.7万
-25.72%74.38万
54.52%602.09万
35.65%283.8万
33.31%189.75万
6.94%100.13万
-53.49%389.65万
-63.94%209.22万
-50.35%142.34万
营业利润
10.36%1.15亿
13.44%7,466.09万
21.60%3,924.83万
-21.99%1.3亿
-14.98%1.04亿
-20.64%6,581.28万
-30.42%3,227.56万
83.34%1.67亿
119.28%1.22亿
247.66%8,293.14万
加:营业外收入
-66.75%7.77万
-47.95%5.15万
-62.08%2.72万
-64.37%47.27万
-80.18%23.37万
-91.60%9.9万
-89.47%7.18万
-50.76%132.68万
-43.96%117.92万
-23.68%117.88万
减:营业外支出
-45.93%65.88万
-4.46%86.97万
-67.05%13.44万
-63.68%142.83万
-9.45%121.85万
155.22%91.03万
61.09%40.78万
392.28%393.25万
49.22%134.57万
-58.63%35.67万
利润总额
10.85%1.14亿
13.60%7,384.28万
22.55%3,914.11万
-21.33%1.29亿
-15.67%1.03亿
-22.39%6,500.15万
-31.78%3,193.96万
76.79%1.64亿
114.35%1.22亿
241.34%8,375.35万
减:所得税费用
11.86%2,245.57万
19.12%1,541.77万
18.09%801.73万
-14.12%2,779.86万
-9.97%2,007.4万
-13.06%1,294.26万
-20.11%678.93万
75.93%3,237.04万
146.68%2,229.62万
197.25%1,488.64万
净利润
10.61%9,158.4万
12.23%5,842.51万
23.75%3,112.39万
-23.10%1.01亿
-16.94%8,279.92万
-24.41%5,205.89万
-34.37%2,515.03万
77.00%1.32亿
108.25%9,968.9万
252.65%6,886.71万
持续经营净利润
10.61%9,158.4万
12.23%5,842.51万
23.75%3,112.39万
-23.10%1.01亿
-16.94%8,279.92万
-24.41%5,205.89万
-34.37%2,515.03万
77.00%1.32亿
108.25%9,968.9万
252.65%6,886.71万
减:少数股东损益
647.70%375.27万
834.18%239.16万
723.65%94.6万
-162.63%-231.11万
-132.71%-68.52万
-114.16%-32.58万
-88.93%11.49万
369.12%369.02万
427.91%209.48万
448.98%229.99万
归属于母公司所有者的净利润
5.21%8,783.13万
6.97%5,603.34万
20.54%3,017.78万
-19.08%1.04亿
-14.46%8,348.44万
-21.31%5,238.47万
-32.85%2,503.55万
68.93%1.28亿
101.19%9,759.41万
229.74%6,656.72万
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
稀释每股收益
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
其他综合收益
-322.43%-96.41万
-317.45%-104.31万
-118.36%-23.55万
56.18%153.9万
-107.04%-22.82万
-75.52%47.97万
286.52%128.28万
-80.87%98.54万
-32.36%323.99万
-19.69%195.94万
归属于母公司所有者的其他综合收益总额
-322.43%-96.41万
-317.45%-104.31万
-118.36%-23.55万
56.18%153.9万
-107.04%-22.82万
-75.52%47.97万
286.52%128.28万
-80.87%98.54万
-32.36%323.99万
-19.69%195.94万
综合收益总额
9.75%9,061.99万
9.22%5,738.2万
16.85%3,088.84万
-22.51%1.03亿
-19.78%8,257.1万
-25.82%5,253.86万
-29.76%2,643.31万
66.78%1.33亿
95.46%1.03亿
222.40%7,082.65万
归属于母公司所有者的综合收益总额
4.34%8,686.72万
4.02%5,499.03万
13.77%2,994.23万
-18.51%1.05亿
-17.43%8,325.62万
-22.86%5,286.44万
-28.08%2,631.83万
59.40%1.29亿
89.19%1.01亿
202.85%6,852.65万
归属于少数股东的综合收益总额
647.70%375.27万
834.18%239.16万
723.65%94.6万
-162.63%-231.11万
-132.71%-68.52万
-114.16%-32.58万
-88.93%11.49万
369.12%369.02万
427.91%209.48万
448.98%229.99万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
政旦志远(深圳)会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 18.05%10.8亿14.22%6.86亿10.22%3.26亿2.29%12.03亿1.09%9.15亿0.34%6.01亿-4.47%2.96亿22.20%11.76亿23.85%9.05亿30.98%5.99亿
营业收入 18.05%10.8亿14.22%6.86亿10.22%3.26亿2.29%12.03亿1.09%9.15亿0.34%6.01亿-4.47%2.96亿22.20%11.76亿23.85%9.05亿30.98%5.99亿
其他业务收入 ----30.71%713.45万-----13.31%1,268.39万----419.99%545.81万----36.47%1,463.21万-----50.22%104.97万
营业总成本 18.73%9.76亿14.40%6.19亿9.25%2.88亿5.43%10.72亿4.67%8.22亿4.36%5.41亿0.46%2.64亿15.45%10.17亿15.46%7.85亿18.93%5.18亿
营业成本 31.70%5亿23.59%3.11亿12.59%1.37亿6.06%4.61亿6.95%3.79亿7.34%2.52亿-3.29%1.21亿18.25%4.34亿20.24%3.55亿30.06%2.35亿
营业税金及附加 46.23%426.63万32.06%273.25万58.98%161.26万-16.79%414.82万-23.77%291.75万-24.02%206.91万-30.51%101.43万62.06%498.52万93.28%382.74万136.27%272.32万
销售费用 8.56%3.98亿7.55%2.57亿6.53%1.25亿5.18%5.01亿3.40%3.66亿3.06%2.39亿4.23%1.17亿15.35%4.76亿13.59%3.54亿13.30%2.32亿
管理费用 5.36%6,752.41万4.03%4,352.02万5.71%2,254.28万3.74%9,545.57万-1.51%6,408.97万-4.45%4,183.44万-0.51%2,132.45万4.38%9,201.18万1.12%6,506.97万-0.56%4,378.09万
财务费用 -20.16%570.57万-27.08%292.32万7.71%173.51万67.75%791.94万55.58%714.62万2.62%400.88万7.56%161.09万-50.40%472.11万-36.18%459.33万-27.13%390.64万
-利息费用 -14.68%583.78万0.34%421.89万7.96%217.01万8.32%832.6万18.76%684.19万7.72%420.48万-26.47%201万-14.76%768.67万-16.59%576.13万-17.98%390.35万
-利息收入 6.28%-398.36万-6.94%-271.97万14.84%-135.73万10.09%-568.27万-11.44%-425.06万-22.81%-254.31万-28.97%-159.39万-145.04%-632.02万-137.49%-381.43万-137.91%-207.08万
研发费用 -39.14%150.37万-44.73%103.9万-48.06%53.13万-34.04%307.98万-20.49%247.08万64.55%187.98万--102.29万--466.94万--310.76万--114.24万
信用减值损失 -1,229.12%-91.49万32.60%-62.62万32.24%-106.99万-15.21%-72.94万81.74%-6.88万-176.94%-92.91万-0.73%-157.88万-25.04%-63.31万43.22%-37.7万47.83%-33.55万
资产减值损失 65.27%-109.86万30.13%-170.1万13.26%-140.11万-112.28%-2,122.58万-31.58%-316.36万-55.83%-243.45万-57.42%-161.53万-125.21%-999.89万33.42%-240.43万49.15%-156.22万
非经营性净收益 -4.41%1,031.12万22.96%699.72万571.56%135.08万-109.96%-76.11万385.24%1,078.64万148.49%569.05万127.20%20.11万-19.13%764.3万-55.20%222.29万-4.24%229万
公允价值变动净收益 110.12%435.61万97.59%362.84万1,061.43%145.19万-51.77%220.87万447.93%207.32万193.23%183.63万-120.20%-15.1万650.42%457.92万156.19%37.84万204.34%62.62万
投资净收益 -19.03%621.62万-16.55%413.52万-30.24%166.04万18.96%1,061.6万203.03%767.74万131.76%495.52万1,297.70%238.02万30.24%892.39万-38.34%253.36万-44.32%213.81万
-其中:对联营合营企业的投资收益 --2,153.73--1,179.71--------------------------------
资产处置收益 -114.39%-20.58万-55.13%16.38万-120.87%-3.44万168.28%234.85万--143.02万--36.5万--16.48万--87.54万--------
其他收益 -31.00%195.82万-26.37%139.7万-25.72%74.38万54.52%602.09万35.65%283.8万33.31%189.75万6.94%100.13万-53.49%389.65万-63.94%209.22万-50.35%142.34万
营业利润 10.36%1.15亿13.44%7,466.09万21.60%3,924.83万-21.99%1.3亿-14.98%1.04亿-20.64%6,581.28万-30.42%3,227.56万83.34%1.67亿119.28%1.22亿247.66%8,293.14万
加:营业外收入 -66.75%7.77万-47.95%5.15万-62.08%2.72万-64.37%47.27万-80.18%23.37万-91.60%9.9万-89.47%7.18万-50.76%132.68万-43.96%117.92万-23.68%117.88万
减:营业外支出 -45.93%65.88万-4.46%86.97万-67.05%13.44万-63.68%142.83万-9.45%121.85万155.22%91.03万61.09%40.78万392.28%393.25万49.22%134.57万-58.63%35.67万
利润总额 10.85%1.14亿13.60%7,384.28万22.55%3,914.11万-21.33%1.29亿-15.67%1.03亿-22.39%6,500.15万-31.78%3,193.96万76.79%1.64亿114.35%1.22亿241.34%8,375.35万
减:所得税费用 11.86%2,245.57万19.12%1,541.77万18.09%801.73万-14.12%2,779.86万-9.97%2,007.4万-13.06%1,294.26万-20.11%678.93万75.93%3,237.04万146.68%2,229.62万197.25%1,488.64万
净利润 10.61%9,158.4万12.23%5,842.51万23.75%3,112.39万-23.10%1.01亿-16.94%8,279.92万-24.41%5,205.89万-34.37%2,515.03万77.00%1.32亿108.25%9,968.9万252.65%6,886.71万
持续经营净利润 10.61%9,158.4万12.23%5,842.51万23.75%3,112.39万-23.10%1.01亿-16.94%8,279.92万-24.41%5,205.89万-34.37%2,515.03万77.00%1.32亿108.25%9,968.9万252.65%6,886.71万
减:少数股东损益 647.70%375.27万834.18%239.16万723.65%94.6万-162.63%-231.11万-132.71%-68.52万-114.16%-32.58万-88.93%11.49万369.12%369.02万427.91%209.48万448.98%229.99万
归属于母公司所有者的净利润 5.21%8,783.13万6.97%5,603.34万20.54%3,017.78万-19.08%1.04亿-14.46%8,348.44万-21.31%5,238.47万-32.85%2,503.55万68.93%1.28亿101.19%9,759.41万229.74%6,656.72万
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
稀释每股收益 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
其他综合收益 -322.43%-96.41万-317.45%-104.31万-118.36%-23.55万56.18%153.9万-107.04%-22.82万-75.52%47.97万286.52%128.28万-80.87%98.54万-32.36%323.99万-19.69%195.94万
归属于母公司所有者的其他综合收益总额 -322.43%-96.41万-317.45%-104.31万-118.36%-23.55万56.18%153.9万-107.04%-22.82万-75.52%47.97万286.52%128.28万-80.87%98.54万-32.36%323.99万-19.69%195.94万
综合收益总额 9.75%9,061.99万9.22%5,738.2万16.85%3,088.84万-22.51%1.03亿-19.78%8,257.1万-25.82%5,253.86万-29.76%2,643.31万66.78%1.33亿95.46%1.03亿222.40%7,082.65万
归属于母公司所有者的综合收益总额 4.34%8,686.72万4.02%5,499.03万13.77%2,994.23万-18.51%1.05亿-17.43%8,325.62万-22.86%5,286.44万-28.08%2,631.83万59.40%1.29亿89.19%1.01亿202.85%6,852.65万
归属于少数股东的综合收益总额 647.70%375.27万834.18%239.16万723.65%94.6万-162.63%-231.11万-132.71%-68.52万-114.16%-32.58万-88.93%11.49万369.12%369.02万427.91%209.48万448.98%229.99万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------政旦志远(深圳)会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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