沪深市场个股详情

301267 华厦眼科

添加自选
  • 21.05
  • +0.11+0.53%
午间休市 11/26 11:30 (北京)
176.82亿总市值33.41市盈率TTM

华厦眼科关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
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
15.10%9.31亿
5.51%32.33亿
10.15%25.23亿
7.02%15.79亿
营业收入
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
15.10%9.31亿
5.51%32.33亿
10.15%25.23亿
7.02%15.79亿
其他业务收入
----
41.76%1.33亿
----
160.29%2.68亿
----
66.56%9,351.69万
----
78.45%1.03亿
----
137.97%5,614.46万
营业总成本
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
10.62%7.16亿
3.56%25.38亿
6.80%19.5亿
5.31%12.36亿
营业成本
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
10.70%4.82亿
1.58%16.8亿
5.12%13.11亿
2.58%8.3亿
营业税金及附加
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
-20.60%327.65万
3.24%1,283.58万
11.86%1,013.73万
20.30%710.28万
销售费用
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
2.72%1.08亿
0.01%4.02亿
2.13%3.01亿
7.18%1.93亿
管理费用
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
18.76%1.01亿
14.26%3.63亿
15.42%2.65亿
12.81%1.68亿
财务费用
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
-33.33%616.77万
-21.28%3,169.64万
-13.13%2,616.54万
-14.43%1,739.94万
-利息费用
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
-4.64%1,019.26万
2.01%3,836.4万
-4.78%2,650.38万
-7.64%1,746.58万
-利息收入
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
-101.53%-526.06万
-544.44%-1,120.41万
-244.04%-386.56万
-217.14%-223.29万
研发费用
-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
92.57%1,501.86万
95.54%4,927.23万
142.88%3,639.9万
122.05%2,041.99万
信用减值损失
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
-804.43%-622.19万
35.44%-383.14万
-121.43%-724.58万
17.19%-205.88万
资产减值损失
-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
69.90%-9,010.99
-1.88%-72.67万
-113.54%-23.17万
-95.63%-27.26万
非经营性净收益
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
378.30%1,680.25万
-15.10%3,263.67万
-19.91%1,492.98万
46.56%1,465.13万
公允价值变动净收益
-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
--203万
--651.16万
----
----
投资净收益
-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
683.91%1,804.57万
-8.48%799.32万
47.58%592.25万
54.61%513.1万
资产处置收益
-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
100.97%1.13万
1,771.86%184.99万
-73.90%-41.23万
-365.89%-61.66万
其他收益
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
-4.61%294.65万
-42.52%2,084.01万
1.78%1,689.71万
37.44%1,246.84万
营业利润
-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
40.37%2.32亿
11.62%7.27亿
21.67%5.88亿
14.74%3.57亿
加:营业外收入
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
-87.32%18.21万
-18.78%231.33万
129.04%239.16万
239.74%180.12万
减:营业外支出
-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
21.92%1,951.06万
5.40%7,614.79万
25.48%6,758.63万
86.70%4,257.13万
利润总额
-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
41.12%2.13亿
12.24%6.54亿
21.45%5.23亿
9.48%3.16亿
减:所得税费用
-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
39.39%5,490.68万
12.21%1.44亿
26.32%1.21亿
7.82%7,904.47万
净利润
-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
41.73%1.58亿
12.25%5.09亿
20.06%4.02亿
10.05%2.37亿
持续经营净利润
-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
41.73%1.58亿
12.25%5.09亿
20.06%4.02亿
10.05%2.37亿
减：少数股东损益
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
989.29%746.47万
-258.91%-462.26万
346.71%438.42万
142.79%102.21万
归属于母公司所有者的净利润
-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
34.01%1.5亿
12.95%5.14亿
18.13%3.98亿
8.37%2.36亿
每股收益
基本每股收益
-24.24%0.5
-23.81%0.32
5.56%0.19
17.91%0.79
24.53%0.66
-10.64%0.42
-18.18%0.18
-26.37%0.67
-20.90%0.53
6.82%0.47
稀释每股收益
-24.24%0.5
-23.81%0.32
5.56%0.19
17.91%0.79
24.53%0.66
-10.64%0.42
-18.18%0.18
-26.37%0.67
--0.53
--0.47
其他综合收益
-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
306.41万
157.53万
157.53万
归属于母公司所有者的其他综合收益总额
-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
----
--306.41万
--157.53万
--157.53万
综合收益总额
-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
41.73%1.58亿
12.92%5.12亿
20.53%4.04亿
10.78%2.39亿
归属于母公司所有者的综合收益总额
-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
34.01%1.5亿
13.62%5.17亿
18.59%3.99亿
9.09%2.38亿
归属于少数股东的综合收益总额
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
989.29%746.47万
-258.91%-462.26万
346.71%438.42万
142.79%102.21万
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
--
--
会计师事务所
--
--
--
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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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 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%19.94亿15.10%9.31亿5.51%32.33亿10.15%25.23亿7.02%15.79亿
营业收入 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%19.94亿15.10%9.31亿5.51%32.33亿10.15%25.23亿7.02%15.79亿
其他业务收入 ----41.76%1.33亿----160.29%2.68亿----66.56%9,351.69万----78.45%1.03亿----137.97%5,614.46万
营业总成本 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%15.08亿10.62%7.16亿3.56%25.38亿6.80%19.5亿5.31%12.36亿
营业成本 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%9.91亿10.70%4.82亿1.58%16.8亿5.12%13.11亿2.58%8.3亿
营业税金及附加 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%730.79万-20.60%327.65万3.24%1,283.58万11.86%1,013.73万20.30%710.28万
销售费用 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%2.45亿2.72%1.08亿0.01%4.02亿2.13%3.01亿7.18%1.93亿
管理费用 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%2.15亿18.76%1.01亿14.26%3.63亿15.42%2.65亿12.81%1.68亿
财务费用 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%916.02万-33.33%616.77万-21.28%3,169.64万-13.13%2,616.54万-14.43%1,739.94万
-利息费用 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%2,014万-4.64%1,019.26万2.01%3,836.4万-4.78%2,650.38万-7.64%1,746.58万
-利息收入 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%-1,354.42万-101.53%-526.06万-544.44%-1,120.41万-244.04%-386.56万-217.14%-223.29万
研发费用 -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%3,986.37万92.57%1,501.86万95.54%4,927.23万142.88%3,639.9万122.05%2,041.99万
信用减值损失 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%-939.35万-804.43%-622.19万35.44%-383.14万-121.43%-724.58万17.19%-205.88万
资产减值损失 -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%-1.32万69.90%-9,010.99-1.88%-72.67万-113.54%-23.17万-95.63%-27.26万
非经营性净收益 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%3,639.05万378.30%1,680.25万-15.10%3,263.67万-19.91%1,492.98万46.56%1,465.13万
公允价值变动净收益 -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--203万--651.16万--------
投资净收益 -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%3,122.01万683.91%1,804.57万-8.48%799.32万47.58%592.25万54.61%513.1万
资产处置收益 -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%88.46万100.97%1.13万1,771.86%184.99万-73.90%-41.23万-365.89%-61.66万
其他收益 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%515.49万-4.61%294.65万-42.52%2,084.01万1.78%1,689.71万37.44%1,246.84万
营业利润 -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%5.22亿40.37%2.32亿11.62%7.27亿21.67%5.88亿14.74%3.57亿
加:营业外收入 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%82.39万-87.32%18.21万-18.78%231.33万129.04%239.16万239.74%180.12万
减:营业外支出 -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%5,688.41万21.92%1,951.06万5.40%7,614.79万25.48%6,758.63万86.70%4,257.13万
利润总额 -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%4.66亿41.12%2.13亿12.24%6.54亿21.45%5.23亿9.48%3.16亿
减:所得税费用 -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%1.01亿39.39%5,490.68万12.21%1.44亿26.32%1.21亿7.82%7,904.47万
净利润 -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%3.65亿41.73%1.58亿12.25%5.09亿20.06%4.02亿10.05%2.37亿
持续经营净利润 -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%3.65亿41.73%1.58亿12.25%5.09亿20.06%4.02亿10.05%2.37亿
减：少数股东损益 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%1,048.38万989.29%746.47万-258.91%-462.26万346.71%438.42万142.79%102.21万
归属于母公司所有者的净利润 -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%3.55亿34.01%1.5亿12.95%5.14亿18.13%3.98亿8.37%2.36亿
每股收益
基本每股收益 -24.24%0.5-23.81%0.325.56%0.1917.91%0.7924.53%0.66-10.64%0.42-18.18%0.18-26.37%0.67-20.90%0.536.82%0.47
稀释每股收益 -24.24%0.5-23.81%0.325.56%0.1917.91%0.7924.53%0.66-10.64%0.42-18.18%0.18-26.37%0.67--0.53--0.47
其他综合收益 -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%-24.84万306.41万157.53万157.53万
归属于母公司所有者的其他综合收益总额 -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------306.41万--157.53万--157.53万
综合收益总额 -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%3.65亿41.73%1.58亿12.92%5.12亿20.53%4.04亿10.78%2.39亿
归属于母公司所有者的综合收益总额 -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%3.54亿34.01%1.5亿13.62%5.17亿18.59%3.99亿9.09%2.38亿
归属于少数股东的综合收益总额 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%1,048.38万989.29%746.47万-258.91%-462.26万346.71%438.42万142.79%102.21万
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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