沪深市场个股详情

何氏眼科 (301103)

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  • 19.87
  • +0.10+0.51%
午间休市 05/08 11:30 (北京)
31.40亿总市值114.20市盈率TTM

何氏眼科 (301103) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
营业总收入
4.70%3.05亿
-0.28%10.93亿
-1.11%8.55亿
-4.22%5.6亿
2.35%2.91亿
-7.56%10.96亿
-8.40%8.65亿
-5.84%5.85亿
-7.18%2.85亿
24.07%11.85亿
营业收入
4.70%3.05亿
-0.28%10.93亿
-1.11%8.55亿
-4.22%5.6亿
2.35%2.91亿
-7.56%10.96亿
-8.40%8.65亿
-5.84%5.85亿
-7.18%2.85亿
24.07%11.85亿
其他业务收入
----
41.88%1,109.76万
----
-4.30%342.6万
----
18.01%782.2万
----
21.36%357.97万
----
22.58%662.84万
营业总成本
6.32%2.66亿
-4.01%10.49亿
-4.18%7.86亿
-5.93%5.05亿
1.57%2.5亿
0.54%10.93亿
2.87%8.21亿
4.95%5.37亿
6.54%2.46亿
22.29%10.87亿
营业成本
3.88%1.7亿
-4.14%6.45亿
-2.62%4.98亿
-4.39%3.25亿
2.22%1.64亿
-2.55%6.73亿
-2.62%5.11亿
-0.69%3.39亿
-1.11%1.6亿
17.30%6.9亿
营业税金及附加
5.32%149.22万
-37.24%519.79万
-11.34%409.97万
-3.79%260.16万
7.36%141.69万
17.90%828.23万
11.32%462.39万
15.97%270.4万
6.79%131.97万
17.38%702.51万
销售费用
14.22%4,378.34万
-2.83%1.77亿
-6.86%1.24亿
-9.50%7,976.02万
-1.72%3,833.29万
2.52%1.82亿
6.18%1.33亿
12.94%8,813.06万
15.53%3,900.44万
28.51%1.78亿
管理费用
-1.25%4,420.72万
-7.39%2.02亿
-7.89%1.49亿
-13.26%9,383.69万
-8.48%4,476.51万
2.03%2.19亿
8.29%1.62亿
12.37%1.08亿
20.57%4,891.48万
31.76%2.14亿
财务费用
228.40%159.7万
139.31%291.43万
122.17%87.07万
76.47%-135.66万
78.91%-124.37万
51.85%-741.31万
72.12%-392.71万
41.42%-576.6万
11.86%-589.73万
-88.70%-1,539.65万
-利息费用
-22.72%181.11万
-22.66%876.85万
-20.35%676.37万
-18.52%460.68万
-18.61%234.36万
-16.65%1,133.81万
-10.29%849.16万
-5.40%565.41万
8.95%287.94万
11.66%1,360.34万
-利息收入
79.00%-86.5万
62.32%-798.79万
47.65%-754.38万
45.21%-696.21万
56.34%-411.87万
33.23%-2,119.92万
44.10%-1,440.93万
26.22%-1,270.62万
5.12%-943.3万
-41.40%-3,175.15万
研发费用
58.19%445.25万
-10.11%1,627.56万
-23.67%1,047.54万
30.90%612.07万
15.92%281.47万
43.43%1,810.55万
74.49%1,372.44万
35.69%467.57万
--242.82万
904.12%1,262.36万
信用减值损失
1.80%-37.82万
-212.09%-404.19万
-6.53%-60.23万
31.74%-51.46万
62.36%-38.51万
47.97%-129.51万
67.70%-56.54万
57.68%-75.39万
10.68%-102.32万
-98.57%-248.9万
资产减值损失
226.20%52.47万
72.30%-46.93万
103.61%2.45万
56.42%-54.61万
64.63%-41.58万
-39.37%-169.44万
56.05%-67.65万
-65.01%-125.32万
-1,507.20%-117.56万
-190.05%-121.57万
非经营性净收益
250.09%271.79万
344.55%1,448.54万
304.76%1,289.84万
6,738.21%740.52万
197.62%77.63万
-60.48%325.84万
23.34%318.67万
-95.17%10.83万
-168.77%-79.52万
82.93%824.47万
公允价值变动净收益
253.24%62.91万
-20.30%79.14万
677.05%72.21万
--187万
---41.06万
--99.3万
--9.29万
----
----
----
投资净收益
14.56%153.46万
2,912.51%1,365.73万
1,313,133.75%973.97万
--403.22万
--133.96万
-85.69%45.34万
-99.97%741.66
----
--0
181.46%316.77万
-其中:对联营合营企业的投资收益
43.16%-21.38万
-1,290.68%-70.51万
-109,408.17%-81.07万
---56.33万
---37.61万
---5.07万
--741.66
----
----
----
资产处置收益
71.23%-3,616.1
-46.24%75.22万
-109.35%-12.2万
-378.86%-7万
-154.21%-1.26万
-60.34%139.92万
1,080.51%130.49万
122.79%2.51万
206.67%2.32万
5,554.80%352.81万
其他收益
-37.78%41.11万
11.56%379.57万
3.52%313.65万
26.00%263.38万
-52.13%66.08万
-35.24%340.22万
-12.85%302.99万
-9.62%209.03万
44.10%138.03万
2.63%525.36万
营业利润
-0.36%4,221.03万
843.95%5,815.22万
72.78%8,168.36万
30.49%6,203.17万
11.53%4,236.1万
-94.22%616.05万
-68.24%4,727.6万
-57.26%4,753.81万
-50.71%3,798.32万
49.95%1.07亿
加:营业外收入
-84.49%2.05万
698.54%166.62万
207.31%47.05万
378.36%29.28万
738.99%13.24万
-75.25%20.87万
-69.54%15.31万
-75.09%6.12万
46.63%1.58万
-37.48%84.32万
减:营业外支出
132.39%62.21万
-20.21%378.37万
-26.46%168.71万
-37.98%125.66万
32.68%26.77万
123.15%474.2万
27.27%229.42万
561.08%202.6万
5.79%20.18万
127.33%212.5万
利润总额
-1.46%4,160.87万
3,343.71%5,603.48万
78.28%8,046.71万
34.00%6,106.79万
11.72%4,222.58万
-98.46%162.72万
-69.41%4,513.49万
-59.01%4,557.32万
-50.83%3,779.73万
47.29%1.05亿
减:所得税费用
-22.22%899.71万
-19.71%2,962.98万
-22.24%2,690.91万
-30.64%1,750.05万
8.97%1,156.72万
-22.46%3,690.3万
-32.73%3,460.33万
-26.92%2,522.99万
-48.58%1,061.49万
20.66%4,759.01万
净利润
6.37%3,261.16万
174.85%2,640.49万
408.54%5,355.8万
114.16%4,356.74万
12.79%3,065.86万
-161.04%-3,527.59万
-89.04%1,053.16万
-73.46%2,034.34万
-51.66%2,718.23万
80.00%5,779万
持续经营净利润
6.37%3,261.16万
174.85%2,640.49万
408.54%5,355.8万
114.16%4,356.74万
12.79%3,065.86万
-161.04%-3,527.59万
-89.04%1,053.16万
-73.46%2,034.34万
-51.66%2,718.23万
80.00%5,779万
减:少数股东损益
95.88%-7.72万
88.18%-93.15万
85.67%-83.74万
79.65%-75.72万
-4.42%-187.33万
-36.73%-787.77万
-78.13%-584.39万
-119.41%-372.06万
-201.04%-179.39万
-1,083.56%-576.16万
归属于母公司所有者的净利润
0.48%3,268.88万
199.77%2,733.65万
232.18%5,439.53万
84.19%4,432.46万
12.27%3,253.19万
-143.11%-2,739.82万
-83.53%1,637.55万
-69.29%2,406.4万
-49.01%2,897.62万
94.99%6,355.16万
每股收益
基本每股收益
0.49%0.2069
199.77%0.173
229.38%0.3442
82.74%0.2805
12.27%0.2059
-143.11%-0.1734
-83.39%0.1045
-69.04%0.1535
-49.00%0.1834
82.74%0.4022
稀释每股收益
0.49%0.2069
199.77%0.173
229.38%0.3442
82.74%0.2805
12.27%0.2059
-143.11%-0.1734
-83.39%0.1045
-69.04%0.1535
-49.00%0.1834
82.74%0.4022
其他综合收益
-101.26%-7,446.42
0.55%3,785.21
-116.95%-1.22万
-1,928.93%-1.94万
1,019,785.04%59.16万
377.96%3,764.36
2,029.29%7.22万
-78.58%1,059.74
-116.69%-58.02
787.59
归属于母公司所有者的其他综合收益总额
-101.26%-7,446.42
0.55%3,785.21
-116.95%-1.22万
-1,928.93%-1.94万
1,019,785.04%59.16万
377.96%3,764.36
2,029.29%7.22万
-78.58%1,059.74
-116.69%-58.02
--787.59
综合收益总额
4.33%3,260.42万
174.87%2,640.87万
404.96%5,354.57万
114.05%4,354.8万
14.97%3,125.02万
-161.03%-3,527.21万
-88.97%1,060.38万
-73.46%2,034.44万
-51.66%2,718.23万
80.00%5,779.08万
归属于母公司所有者的综合收益总额
-1.33%3,268.14万
199.80%2,734.02万
230.64%5,438.31万
84.11%4,430.52万
14.31%3,312.35万
-143.11%-2,739.44万
-83.46%1,644.77万
-69.29%2,406.5万
-49.01%2,897.62万
94.99%6,355.23万
归属于少数股东的综合收益总额
95.88%-7.72万
88.18%-93.15万
85.67%-83.74万
79.65%-75.72万
-4.42%-187.33万
-36.73%-787.77万
-78.13%-584.39万
-119.41%-372.06万
-201.04%-179.39万
-1,083.56%-576.16万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(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
营业总收入 4.70%3.05亿-0.28%10.93亿-1.11%8.55亿-4.22%5.6亿2.35%2.91亿-7.56%10.96亿-8.40%8.65亿-5.84%5.85亿-7.18%2.85亿24.07%11.85亿
营业收入 4.70%3.05亿-0.28%10.93亿-1.11%8.55亿-4.22%5.6亿2.35%2.91亿-7.56%10.96亿-8.40%8.65亿-5.84%5.85亿-7.18%2.85亿24.07%11.85亿
其他业务收入 ----41.88%1,109.76万-----4.30%342.6万----18.01%782.2万----21.36%357.97万----22.58%662.84万
营业总成本 6.32%2.66亿-4.01%10.49亿-4.18%7.86亿-5.93%5.05亿1.57%2.5亿0.54%10.93亿2.87%8.21亿4.95%5.37亿6.54%2.46亿22.29%10.87亿
营业成本 3.88%1.7亿-4.14%6.45亿-2.62%4.98亿-4.39%3.25亿2.22%1.64亿-2.55%6.73亿-2.62%5.11亿-0.69%3.39亿-1.11%1.6亿17.30%6.9亿
营业税金及附加 5.32%149.22万-37.24%519.79万-11.34%409.97万-3.79%260.16万7.36%141.69万17.90%828.23万11.32%462.39万15.97%270.4万6.79%131.97万17.38%702.51万
销售费用 14.22%4,378.34万-2.83%1.77亿-6.86%1.24亿-9.50%7,976.02万-1.72%3,833.29万2.52%1.82亿6.18%1.33亿12.94%8,813.06万15.53%3,900.44万28.51%1.78亿
管理费用 -1.25%4,420.72万-7.39%2.02亿-7.89%1.49亿-13.26%9,383.69万-8.48%4,476.51万2.03%2.19亿8.29%1.62亿12.37%1.08亿20.57%4,891.48万31.76%2.14亿
财务费用 228.40%159.7万139.31%291.43万122.17%87.07万76.47%-135.66万78.91%-124.37万51.85%-741.31万72.12%-392.71万41.42%-576.6万11.86%-589.73万-88.70%-1,539.65万
-利息费用 -22.72%181.11万-22.66%876.85万-20.35%676.37万-18.52%460.68万-18.61%234.36万-16.65%1,133.81万-10.29%849.16万-5.40%565.41万8.95%287.94万11.66%1,360.34万
-利息收入 79.00%-86.5万62.32%-798.79万47.65%-754.38万45.21%-696.21万56.34%-411.87万33.23%-2,119.92万44.10%-1,440.93万26.22%-1,270.62万5.12%-943.3万-41.40%-3,175.15万
研发费用 58.19%445.25万-10.11%1,627.56万-23.67%1,047.54万30.90%612.07万15.92%281.47万43.43%1,810.55万74.49%1,372.44万35.69%467.57万--242.82万904.12%1,262.36万
信用减值损失 1.80%-37.82万-212.09%-404.19万-6.53%-60.23万31.74%-51.46万62.36%-38.51万47.97%-129.51万67.70%-56.54万57.68%-75.39万10.68%-102.32万-98.57%-248.9万
资产减值损失 226.20%52.47万72.30%-46.93万103.61%2.45万56.42%-54.61万64.63%-41.58万-39.37%-169.44万56.05%-67.65万-65.01%-125.32万-1,507.20%-117.56万-190.05%-121.57万
非经营性净收益 250.09%271.79万344.55%1,448.54万304.76%1,289.84万6,738.21%740.52万197.62%77.63万-60.48%325.84万23.34%318.67万-95.17%10.83万-168.77%-79.52万82.93%824.47万
公允价值变动净收益 253.24%62.91万-20.30%79.14万677.05%72.21万--187万---41.06万--99.3万--9.29万------------
投资净收益 14.56%153.46万2,912.51%1,365.73万1,313,133.75%973.97万--403.22万--133.96万-85.69%45.34万-99.97%741.66------0181.46%316.77万
-其中:对联营合营企业的投资收益 43.16%-21.38万-1,290.68%-70.51万-109,408.17%-81.07万---56.33万---37.61万---5.07万--741.66------------
资产处置收益 71.23%-3,616.1-46.24%75.22万-109.35%-12.2万-378.86%-7万-154.21%-1.26万-60.34%139.92万1,080.51%130.49万122.79%2.51万206.67%2.32万5,554.80%352.81万
其他收益 -37.78%41.11万11.56%379.57万3.52%313.65万26.00%263.38万-52.13%66.08万-35.24%340.22万-12.85%302.99万-9.62%209.03万44.10%138.03万2.63%525.36万
营业利润 -0.36%4,221.03万843.95%5,815.22万72.78%8,168.36万30.49%6,203.17万11.53%4,236.1万-94.22%616.05万-68.24%4,727.6万-57.26%4,753.81万-50.71%3,798.32万49.95%1.07亿
加:营业外收入 -84.49%2.05万698.54%166.62万207.31%47.05万378.36%29.28万738.99%13.24万-75.25%20.87万-69.54%15.31万-75.09%6.12万46.63%1.58万-37.48%84.32万
减:营业外支出 132.39%62.21万-20.21%378.37万-26.46%168.71万-37.98%125.66万32.68%26.77万123.15%474.2万27.27%229.42万561.08%202.6万5.79%20.18万127.33%212.5万
利润总额 -1.46%4,160.87万3,343.71%5,603.48万78.28%8,046.71万34.00%6,106.79万11.72%4,222.58万-98.46%162.72万-69.41%4,513.49万-59.01%4,557.32万-50.83%3,779.73万47.29%1.05亿
减:所得税费用 -22.22%899.71万-19.71%2,962.98万-22.24%2,690.91万-30.64%1,750.05万8.97%1,156.72万-22.46%3,690.3万-32.73%3,460.33万-26.92%2,522.99万-48.58%1,061.49万20.66%4,759.01万
净利润 6.37%3,261.16万174.85%2,640.49万408.54%5,355.8万114.16%4,356.74万12.79%3,065.86万-161.04%-3,527.59万-89.04%1,053.16万-73.46%2,034.34万-51.66%2,718.23万80.00%5,779万
持续经营净利润 6.37%3,261.16万174.85%2,640.49万408.54%5,355.8万114.16%4,356.74万12.79%3,065.86万-161.04%-3,527.59万-89.04%1,053.16万-73.46%2,034.34万-51.66%2,718.23万80.00%5,779万
减:少数股东损益 95.88%-7.72万88.18%-93.15万85.67%-83.74万79.65%-75.72万-4.42%-187.33万-36.73%-787.77万-78.13%-584.39万-119.41%-372.06万-201.04%-179.39万-1,083.56%-576.16万
归属于母公司所有者的净利润 0.48%3,268.88万199.77%2,733.65万232.18%5,439.53万84.19%4,432.46万12.27%3,253.19万-143.11%-2,739.82万-83.53%1,637.55万-69.29%2,406.4万-49.01%2,897.62万94.99%6,355.16万
每股收益
基本每股收益 0.49%0.2069199.77%0.173229.38%0.344282.74%0.280512.27%0.2059-143.11%-0.1734-83.39%0.1045-69.04%0.1535-49.00%0.183482.74%0.4022
稀释每股收益 0.49%0.2069199.77%0.173229.38%0.344282.74%0.280512.27%0.2059-143.11%-0.1734-83.39%0.1045-69.04%0.1535-49.00%0.183482.74%0.4022
其他综合收益 -101.26%-7,446.420.55%3,785.21-116.95%-1.22万-1,928.93%-1.94万1,019,785.04%59.16万377.96%3,764.362,029.29%7.22万-78.58%1,059.74-116.69%-58.02787.59
归属于母公司所有者的其他综合收益总额 -101.26%-7,446.420.55%3,785.21-116.95%-1.22万-1,928.93%-1.94万1,019,785.04%59.16万377.96%3,764.362,029.29%7.22万-78.58%1,059.74-116.69%-58.02--787.59
综合收益总额 4.33%3,260.42万174.87%2,640.87万404.96%5,354.57万114.05%4,354.8万14.97%3,125.02万-161.03%-3,527.21万-88.97%1,060.38万-73.46%2,034.44万-51.66%2,718.23万80.00%5,779.08万
归属于母公司所有者的综合收益总额 -1.33%3,268.14万199.80%2,734.02万230.64%5,438.31万84.11%4,430.52万14.31%3,312.35万-143.11%-2,739.44万-83.46%1,644.77万-69.29%2,406.5万-49.01%2,897.62万94.99%6,355.23万
归属于少数股东的综合收益总额 95.88%-7.72万88.18%-93.15万85.67%-83.74万79.65%-75.72万-4.42%-187.33万-36.73%-787.77万-78.13%-584.39万-119.41%-372.06万-201.04%-179.39万-1,083.56%-576.16万
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------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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