滬深市場個股詳情

愛爾眼科 (300015)

添加自選
  • 9.46
  • -0.12-1.25%
已收盤 04/17 15:00 (北京)
882.18億總市值27.42市盈率TTM

愛爾眼科 (300015) 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
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
22.95%160.47億
26.45%102.52億
營業收入
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
22.95%160.47億
26.45%102.52億
其他業務收入
----
14.44%3,495.33萬
----
34.13%7,283.08萬
----
39.73%3,054.26萬
----
32.04%5,429.79萬
----
95.76%2,185.89萬
營業總成本
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
22.83%117.54億
26.06%77.34億
營業成本
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
22.90%77.13億
26.10%51.81億
營業稅金及附加
-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
20.46%3,922.79萬
28.68%2,395.26萬
銷售費用
-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
27.71%16.07億
33.22%10.48億
管理費用
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
14.58%20.84億
19.63%13.26億
財務費用
-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
428.39%6,399.98萬
631.96%689.62萬
-利息費用
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
11.90%1.46億
11.88%9,684.69萬
-利息收入
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
-50.14%-8,681.15萬
-37.45%-5,277.73萬
研發費用
-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
21.60%2.46億
29.59%1.48億
信用減值損失
-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
14.10%-6,627.9萬
-11.05%-4,335.1萬
資產減值損失
-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
24.65%-69.25萬
26.50%-67.54萬
非經營性淨收益
-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
294.27%1.49億
111.29%452.68萬
公允價值變動淨收益
-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
97.50%-183.32萬
122.02%1,130.66萬
投資淨收益
-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
-17.60%2,804.03萬
-28.03%1,972.55萬
資產處置收益
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
169.73%103.08萬
95.00%-4.77萬
其他收益
-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
349.39%1.89億
-29.00%1,756.88萬
營業利潤
-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
30.45%44.43億
30.55%25.22億
加:營業外收入
-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
5.88%710.98萬
-4.96%416.57萬
減:營業外支出
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
-19.83%1.51億
0.60%1.1億
利潤總額
-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
33.33%42.99億
32.26%24.16億
減:所得稅費用
-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
19.55%7.78億
20.39%4.81億
淨利潤
-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
36.82%35.2億
35.59%19.35億
持續經營淨利潤
-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
36.82%35.2億
35.59%19.35億
減:少數股東損益
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
57.01%3.39億
63.85%2.23億
歸屬于母公司所有者的淨利潤
-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
34.97%31.81億
32.61%17.12億
每股收益
基本每股收益
-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
33.17%0.3453
28.75%0.1836
稀釋每股收益
-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
32.90%0.3446
28.54%0.1833
其他綜合收益
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
103.66%248.32萬
204.45%4,809.75萬
歸屬于母公司所有者的其他綜合收益總額
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
110.10%685.27萬
215.31%5,309.7萬
歸屬於少數股東的其他綜合收益總額
-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
---436.95萬
---499.94萬
綜合收益總額
-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
40.62%35.23億
43.59%19.83億
歸屬于母公司所有者的綜合收益總額
-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
39.27%31.88億
41.78%17.65億
歸屬於少數股東的綜合收益總額
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
54.99%3.35億
60.17%2.18億
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
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無保留意見
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無保留意見
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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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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
營業總收入 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%203.67億22.95%160.47億26.45%102.52億
營業收入 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%203.67億22.95%160.47億26.45%102.52億
其他業務收入 ----14.44%3,495.33萬----34.13%7,283.08萬----39.73%3,054.26萬----32.04%5,429.79萬----95.76%2,185.89萬
營業總成本 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%151.13億22.83%117.54億26.06%77.34億
營業成本 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%100.22億22.90%77.13億26.10%51.81億
營業稅金及附加 -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%4,862.11萬20.46%3,922.79萬28.68%2,395.26萬
銷售費用 -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%19.66億27.71%16.07億33.22%10.48億
管理費用 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%26.69億14.58%20.84億19.63%13.26億
財務費用 -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%7,362.77萬428.39%6,399.98萬631.96%689.62萬
-利息費用 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%1.95億11.90%1.46億11.88%9,684.69萬
-利息收入 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%-1.19億-50.14%-8,681.15萬-37.45%-5,277.73萬
研發費用 -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%3.33億21.60%2.46億29.59%1.48億
信用減值損失 -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%-1.11億14.10%-6,627.9萬-11.05%-4,335.1萬
資產減值損失 -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%-3.84億24.65%-69.25萬26.50%-67.54萬
非經營性淨收益 -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%-3.06億294.27%1.49億111.29%452.68萬
公允價值變動淨收益 -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%-7,942.34萬97.50%-183.32萬122.02%1,130.66萬
投資淨收益 -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%4,652.33萬-17.60%2,804.03萬-28.03%1,972.55萬
資產處置收益 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%71.08萬169.73%103.08萬95.00%-4.77萬
其他收益 -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%2.21億349.39%1.89億-29.00%1,756.88萬
營業利潤 -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%49.48億30.45%44.43億30.55%25.22億
加:營業外收入 -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%1,203.3萬5.88%710.98萬-4.96%416.57萬
減:營業外支出 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%4.09億-19.83%1.51億0.60%1.1億
利潤總額 -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%45.51億33.33%42.99億32.26%24.16億
減:所得稅費用 -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%8.95億19.55%7.78億20.39%4.81億
淨利潤 -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%36.56億36.82%35.2億35.59%19.35億
持續經營淨利潤 -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%36.56億36.82%35.2億35.59%19.35億
減:少數股東損益 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%2.97億57.01%3.39億63.85%2.23億
歸屬于母公司所有者的淨利潤 -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%33.59億34.97%31.81億32.61%17.12億
每股收益
基本每股收益 -10.04%0.337-0.22%0.221916.39%0.11365.57%0.38478.49%0.374621.13%0.222415.50%0.097630.61%0.364433.17%0.345328.75%0.1836
稀釋每股收益 -9.68%0.3370.14%0.221916.87%0.11365.95%0.38478.27%0.373120.89%0.221615.30%0.097230.33%0.363132.90%0.344628.54%0.1833
其他綜合收益 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%4,882.18萬103.66%248.32萬204.45%4,809.75萬
歸屬于母公司所有者的其他綜合收益總額 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%5,284.03萬110.10%685.27萬215.31%5,309.7萬
歸屬於少數股東的其他綜合收益總額 -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---436.95萬---499.94萬
綜合收益總額 -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%37.05億40.62%35.23億43.59%19.83億
歸屬于母公司所有者的綜合收益總額 -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%34.12億39.27%31.88億41.78%17.65億
歸屬於少數股東的綜合收益總額 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%2.93億54.99%3.35億60.17%2.18億
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----
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)----

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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