沪深市场个股详情

华厦眼科 (301267)

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  • 19.12
  • +0.40+2.14%
已收盘 01/12 15:00 (北京)
160.61亿总市值36.35市盈率TTM

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主营构成

财务指标

利润表

资产负债表

现金流量表

华厦眼科 (301267) 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
2.83%32.72亿
4.31%21.39亿
11.74%10.93亿
0.35%40.27亿
2.55%31.82亿
2.85%20.51亿
5.09%9.78亿
24.12%40.13亿
22.98%31.03亿
26.30%19.94亿
营业收入
2.83%32.72亿
4.31%21.39亿
11.74%10.93亿
0.35%40.27亿
2.55%31.82亿
2.85%20.51亿
5.09%9.78亿
24.12%40.13亿
22.98%31.03亿
26.30%19.94亿
其他业务收入
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-3.34%1.28亿
----
-5.63%2.53亿
----
41.76%1.33亿
----
160.29%2.68亿
----
66.56%9,351.69万
营业总成本
2.81%27亿
3.79%17.54亿
16.53%8.91亿
9.85%34.54亿
11.59%26.26亿
12.09%16.9亿
6.81%7.64亿
23.86%31.44亿
20.70%23.54亿
22.00%15.08亿
营业成本
4.74%17.98亿
5.54%11.72亿
20.49%6.02亿
9.87%22.47亿
12.06%17.17亿
12.08%11.11亿
3.48%4.99亿
21.77%20.45亿
16.84%15.32亿
19.36%9.91亿
营业税金及附加
16.24%1,296.86万
18.32%859.4万
26.10%424万
6.63%1,487.76万
6.41%1,115.71万
-0.61%726.31万
2.62%336.24万
8.70%1,395.24万
3.43%1,048.49万
2.89%730.79万
销售费用
-4.03%4.32亿
-2.00%2.75亿
8.91%1.36亿
9.26%5.82亿
13.15%4.51亿
14.48%2.81亿
15.67%1.25亿
32.42%5.33亿
32.30%3.98亿
26.82%2.45亿
管理费用
2.08%3.76亿
2.37%2.46亿
7.52%1.22亿
8.97%5.04亿
10.15%3.68亿
11.74%2.41亿
13.09%1.14亿
27.52%4.62亿
26.18%3.34亿
28.58%2.15亿
财务费用
33.20%3,383.18万
44.65%2,145.27万
92.60%1,090.24万
75.26%3,506.51万
59.01%2,539.88万
61.90%1,483.03万
-8.22%566.06万
-36.88%2,000.78万
-38.96%1,597.26万
-47.35%916.02万
-利息费用
-1.49%3,365.04万
0.87%2,214.49万
13.24%1,166万
18.65%4,513.11万
14.24%3,415.81万
9.01%2,195.43万
1.02%1,029.7万
-0.86%3,803.59万
12.82%2,990.15万
15.31%2,014万
-利息收入
63.86%-507.02万
60.67%-409.73万
56.32%-264.84万
28.81%-1,674.62万
22.69%-1,402.93万
23.09%-1,041.74万
-15.26%-606.34万
-109.96%-2,352.46万
-369.43%-1,814.61万
-506.57%-1,354.42万
研发费用
-13.67%4,653.72万
-15.22%3,052.41万
-10.19%1,553.98万
1.36%7,063.2万
-13.54%5,390.36万
-9.68%3,600.53万
15.21%1,730.34万
41.43%6,968.43万
71.29%6,234.69万
95.22%3,986.37万
信用减值损失
-216.15%-918.31万
-342.07%-781.64万
11.08%-468.01万
3.52%-1,142万
74.87%-290.47万
81.18%-176.82万
15.40%-526.35万
-208.95%-1,183.72万
-59.51%-1,155.78万
-356.26%-939.35万
资产减值损失
-37.04%-157万
-54.35%-159.02万
--0
-156.11%-1,422.02万
-611.58%-114.57万
-7,685.17%-103.03万
46.83%-4,790.7
-664.01%-555.24万
30.50%-16.1万
95.15%-1.32万
非经营性净收益
-42.84%4,314.61万
-42.99%2,715.72万
-15.39%1,696.45万
-31.72%7,131.61万
25.83%7,548.32万
30.91%4,763.7万
19.33%2,005.05万
220.03%1.04亿
301.81%5,998.96万
148.38%3,639.05万
公允价值变动净收益
-55.58%444.15万
-77.42%506.01万
-62.68%765.86万
-146.16%-508.66万
-14.44%999.91万
162.53%2,241.41万
910.91%2,052.19万
69.25%1,102.07万
--1,168.66万
--853.77万
投资净收益
-30.28%3,139.61万
75.84%2,185.48万
234.84%750.88万
-7.31%7,084.91万
-5.26%4,503.34万
-60.19%1,242.88万
-87.57%224.25万
856.28%7,643.76万
702.58%4,753.26万
508.46%3,122.01万
-其中:对联营合营企业的投资收益
---304.75万
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资产处置收益
521.00%293.61万
478.56%248.42万
27.30%52.59万
-69.05%349.07万
-51.16%47.28万
-51.46%42.94万
3,565.76%41.31万
509.60%1,127.7万
334.79%96.8万
243.45%88.46万
其他收益
-37.05%1,512.55万
-52.75%716.47万
177.94%595.15万
19.92%2,770.32万
108.56%2,402.83万
194.15%1,516.31万
-27.33%214.13万
10.85%2,310.14万
-31.82%1,152.11万
-58.66%515.49万
营业利润
-2.56%6.15亿
0.93%4.12亿
-6.23%2.19亿
-33.79%6.44亿
-22.02%6.31亿
-21.87%4.08亿
0.81%2.34亿
33.81%9.73亿
37.65%8.09亿
46.18%5.22亿
加:营业外收入
-17.17%401.65万
80.49%418.27万
83.93%141.66万
289.15%530.55万
335.33%484.92万
181.26%231.74万
322.86%77.02万
-41.07%136.34万
-53.42%111.39万
-54.26%82.39万
减:营业外支出
-42.77%3,889.03万
-45.87%2,892.49万
-59.47%1,000.92万
-28.11%8,658.64万
-25.21%6,795.96万
-6.06%5,343.65万
26.57%2,469.48万
58.18%1.2亿
34.45%9,087.13万
33.62%5,688.41万
利润总额
2.13%5.8亿
8.46%3.87亿
0.37%2.11亿
-34.08%5.63亿
-21.07%5.68亿
-23.44%3.57亿
-1.27%2.1亿
30.71%8.54亿
37.65%7.2亿
47.30%4.66亿
减:所得税费用
-1.32%1.24亿
3.85%8,666.25万
0.57%4,541.23万
-23.71%1.35亿
-16.36%1.26亿
-17.28%8,344.82万
-17.76%4,515.57万
22.49%1.77亿
24.40%1.5亿
27.62%1.01亿
净利润
3.10%4.56亿
9.86%3亿
0.31%1.65亿
-36.79%4.28亿
-22.31%4.42亿
-25.14%2.73亿
4.47%1.65亿
33.04%6.77亿
41.62%5.69亿
53.85%3.65亿
持续经营净利润
3.10%4.56亿
9.86%3亿
0.31%1.65亿
-36.79%4.28亿
-22.31%4.42亿
-25.14%2.73亿
4.47%1.65亿
33.04%6.77亿
41.62%5.69亿
53.85%3.65亿
减：少数股东损益
4.41%2,241.97万
133.31%1,836.42万
76.15%1,562.48万
-103.70%-42.54万
79.29%2,147.31万
-24.92%787.11万
18.83%887.02万
348.52%1,148.82万
173.18%1,197.68万
925.72%1,048.38万
归属于母公司所有者的净利润
3.04%4.34亿
6.20%2.82亿
-4.00%1.5亿
-35.63%4.29亿
-24.49%4.21亿
-25.15%2.65亿
3.75%1.56亿
29.60%6.66亿
40.17%5.57亿
50.08%3.55亿
每股收益
基本每股收益
4.00%0.52
6.25%0.34
-5.26%0.18
-35.44%0.51
-24.24%0.5
-23.81%0.32
5.56%0.19
17.91%0.79
24.53%0.66
-10.64%0.42
稀释每股收益
4.00%0.52
6.25%0.34
-5.26%0.18
-35.44%0.51
-24.24%0.5
-23.81%0.32
5.56%0.19
17.91%0.79
24.53%0.66
-10.64%0.42
其他综合收益
-698.14%-62.46万
-331.13%-61.64万
-37.32%-19.75万
-102.59%-81.99万
-99.49%10.44万
207.36%26.67万
-14.39万
931.63%3,161万
1,193.96%2,038.44万
-115.77%-24.84万
归属于母公司所有者的其他综合收益总额
-698.14%-62.46万
-331.13%-61.64万
-37.32%-19.75万
-102.55%-80.47万
-99.49%10.44万
207.36%26.67万
---14.39万
931.63%3,161万
1,193.96%2,038.44万
-115.77%-24.84万
归属于少数股东的其他综合收益总额
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---1.52万
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综合收益总额
2.94%4.55亿
9.53%3亿
0.28%1.65亿
-39.72%4.27亿
-24.98%4.42亿
-25.02%2.74亿
4.37%1.65亿
38.41%7.09亿
46.12%5.9亿
52.74%3.65亿
归属于母公司所有者的综合收益总额
2.86%4.33亿
5.86%2.81亿
-4.04%1.49亿
-38.67%4.28亿
-27.14%4.21亿
-25.02%2.66亿
3.66%1.56亿
34.95%6.98亿
44.73%5.78亿
48.99%3.54亿
归属于少数股东的综合收益总额
4.41%2,241.97万
133.31%1,836.42万
76.15%1,562.48万
-103.83%-44.05万
79.29%2,147.31万
-24.92%787.11万
18.83%887.02万
348.52%1,148.82万
173.18%1,197.68万
925.72%1,048.38万
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
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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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--
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容诚会计师事务所(特殊普通合伙)
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(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 2.83%32.72亿4.31%21.39亿11.74%10.93亿0.35%40.27亿2.55%31.82亿2.85%20.51亿5.09%9.78亿24.12%40.13亿22.98%31.03亿26.30%19.94亿
营业收入 2.83%32.72亿4.31%21.39亿11.74%10.93亿0.35%40.27亿2.55%31.82亿2.85%20.51亿5.09%9.78亿24.12%40.13亿22.98%31.03亿26.30%19.94亿
其他业务收入 -----3.34%1.28亿-----5.63%2.53亿----41.76%1.33亿----160.29%2.68亿----66.56%9,351.69万
营业总成本 2.81%27亿3.79%17.54亿16.53%8.91亿9.85%34.54亿11.59%26.26亿12.09%16.9亿6.81%7.64亿23.86%31.44亿20.70%23.54亿22.00%15.08亿
营业成本 4.74%17.98亿5.54%11.72亿20.49%6.02亿9.87%22.47亿12.06%17.17亿12.08%11.11亿3.48%4.99亿21.77%20.45亿16.84%15.32亿19.36%9.91亿
营业税金及附加 16.24%1,296.86万18.32%859.4万26.10%424万6.63%1,487.76万6.41%1,115.71万-0.61%726.31万2.62%336.24万8.70%1,395.24万3.43%1,048.49万2.89%730.79万
销售费用 -4.03%4.32亿-2.00%2.75亿8.91%1.36亿9.26%5.82亿13.15%4.51亿14.48%2.81亿15.67%1.25亿32.42%5.33亿32.30%3.98亿26.82%2.45亿
管理费用 2.08%3.76亿2.37%2.46亿7.52%1.22亿8.97%5.04亿10.15%3.68亿11.74%2.41亿13.09%1.14亿27.52%4.62亿26.18%3.34亿28.58%2.15亿
财务费用 33.20%3,383.18万44.65%2,145.27万92.60%1,090.24万75.26%3,506.51万59.01%2,539.88万61.90%1,483.03万-8.22%566.06万-36.88%2,000.78万-38.96%1,597.26万-47.35%916.02万
-利息费用 -1.49%3,365.04万0.87%2,214.49万13.24%1,166万18.65%4,513.11万14.24%3,415.81万9.01%2,195.43万1.02%1,029.7万-0.86%3,803.59万12.82%2,990.15万15.31%2,014万
-利息收入 63.86%-507.02万60.67%-409.73万56.32%-264.84万28.81%-1,674.62万22.69%-1,402.93万23.09%-1,041.74万-15.26%-606.34万-109.96%-2,352.46万-369.43%-1,814.61万-506.57%-1,354.42万
研发费用 -13.67%4,653.72万-15.22%3,052.41万-10.19%1,553.98万1.36%7,063.2万-13.54%5,390.36万-9.68%3,600.53万15.21%1,730.34万41.43%6,968.43万71.29%6,234.69万95.22%3,986.37万
信用减值损失 -216.15%-918.31万-342.07%-781.64万11.08%-468.01万3.52%-1,142万74.87%-290.47万81.18%-176.82万15.40%-526.35万-208.95%-1,183.72万-59.51%-1,155.78万-356.26%-939.35万
资产减值损失 -37.04%-157万-54.35%-159.02万--0-156.11%-1,422.02万-611.58%-114.57万-7,685.17%-103.03万46.83%-4,790.7-664.01%-555.24万30.50%-16.1万95.15%-1.32万
非经营性净收益 -42.84%4,314.61万-42.99%2,715.72万-15.39%1,696.45万-31.72%7,131.61万25.83%7,548.32万30.91%4,763.7万19.33%2,005.05万220.03%1.04亿301.81%5,998.96万148.38%3,639.05万
公允价值变动净收益 -55.58%444.15万-77.42%506.01万-62.68%765.86万-146.16%-508.66万-14.44%999.91万162.53%2,241.41万910.91%2,052.19万69.25%1,102.07万--1,168.66万--853.77万
投资净收益 -30.28%3,139.61万75.84%2,185.48万234.84%750.88万-7.31%7,084.91万-5.26%4,503.34万-60.19%1,242.88万-87.57%224.25万856.28%7,643.76万702.58%4,753.26万508.46%3,122.01万
-其中:对联营合营企业的投资收益 ---304.75万------------------------------------
资产处置收益 521.00%293.61万478.56%248.42万27.30%52.59万-69.05%349.07万-51.16%47.28万-51.46%42.94万3,565.76%41.31万509.60%1,127.7万334.79%96.8万243.45%88.46万
其他收益 -37.05%1,512.55万-52.75%716.47万177.94%595.15万19.92%2,770.32万108.56%2,402.83万194.15%1,516.31万-27.33%214.13万10.85%2,310.14万-31.82%1,152.11万-58.66%515.49万
营业利润 -2.56%6.15亿0.93%4.12亿-6.23%2.19亿-33.79%6.44亿-22.02%6.31亿-21.87%4.08亿0.81%2.34亿33.81%9.73亿37.65%8.09亿46.18%5.22亿
加:营业外收入 -17.17%401.65万80.49%418.27万83.93%141.66万289.15%530.55万335.33%484.92万181.26%231.74万322.86%77.02万-41.07%136.34万-53.42%111.39万-54.26%82.39万
减:营业外支出 -42.77%3,889.03万-45.87%2,892.49万-59.47%1,000.92万-28.11%8,658.64万-25.21%6,795.96万-6.06%5,343.65万26.57%2,469.48万58.18%1.2亿34.45%9,087.13万33.62%5,688.41万
利润总额 2.13%5.8亿8.46%3.87亿0.37%2.11亿-34.08%5.63亿-21.07%5.68亿-23.44%3.57亿-1.27%2.1亿30.71%8.54亿37.65%7.2亿47.30%4.66亿
减:所得税费用 -1.32%1.24亿3.85%8,666.25万0.57%4,541.23万-23.71%1.35亿-16.36%1.26亿-17.28%8,344.82万-17.76%4,515.57万22.49%1.77亿24.40%1.5亿27.62%1.01亿
净利润 3.10%4.56亿9.86%3亿0.31%1.65亿-36.79%4.28亿-22.31%4.42亿-25.14%2.73亿4.47%1.65亿33.04%6.77亿41.62%5.69亿53.85%3.65亿
持续经营净利润 3.10%4.56亿9.86%3亿0.31%1.65亿-36.79%4.28亿-22.31%4.42亿-25.14%2.73亿4.47%1.65亿33.04%6.77亿41.62%5.69亿53.85%3.65亿
减：少数股东损益 4.41%2,241.97万133.31%1,836.42万76.15%1,562.48万-103.70%-42.54万79.29%2,147.31万-24.92%787.11万18.83%887.02万348.52%1,148.82万173.18%1,197.68万925.72%1,048.38万
归属于母公司所有者的净利润 3.04%4.34亿6.20%2.82亿-4.00%1.5亿-35.63%4.29亿-24.49%4.21亿-25.15%2.65亿3.75%1.56亿29.60%6.66亿40.17%5.57亿50.08%3.55亿
每股收益
基本每股收益 4.00%0.526.25%0.34-5.26%0.18-35.44%0.51-24.24%0.5-23.81%0.325.56%0.1917.91%0.7924.53%0.66-10.64%0.42
稀释每股收益 4.00%0.526.25%0.34-5.26%0.18-35.44%0.51-24.24%0.5-23.81%0.325.56%0.1917.91%0.7924.53%0.66-10.64%0.42
其他综合收益 -698.14%-62.46万-331.13%-61.64万-37.32%-19.75万-102.59%-81.99万-99.49%10.44万207.36%26.67万-14.39万931.63%3,161万1,193.96%2,038.44万-115.77%-24.84万
归属于母公司所有者的其他综合收益总额 -698.14%-62.46万-331.13%-61.64万-37.32%-19.75万-102.55%-80.47万-99.49%10.44万207.36%26.67万---14.39万931.63%3,161万1,193.96%2,038.44万-115.77%-24.84万
归属于少数股东的其他综合收益总额 ---------------1.52万------------------------
综合收益总额 2.94%4.55亿9.53%3亿0.28%1.65亿-39.72%4.27亿-24.98%4.42亿-25.02%2.74亿4.37%1.65亿38.41%7.09亿46.12%5.9亿52.74%3.65亿
归属于母公司所有者的综合收益总额 2.86%4.33亿5.86%2.81亿-4.04%1.49亿-38.67%4.28亿-27.14%4.21亿-25.02%2.66亿3.66%1.56亿34.95%6.98亿44.73%5.78亿48.99%3.54亿
归属于少数股东的综合收益总额 4.41%2,241.97万133.31%1,836.42万76.15%1,562.48万-103.83%-44.05万79.29%2,147.31万-24.92%787.11万18.83%887.02万348.52%1,148.82万173.18%1,197.68万925.72%1,048.38万
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 ------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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