爱尔眼科

- 300015

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
爱尔眼科(300015) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入773,193.86474,891.18224,451.00800,857.40612,427.63
营业收入773,193.86474,891.18224,451.00800,857.40612,427.63
二、营业总成本592,182.21369,455.05184,434.20648,331.31482,908.89
营业成本398,858.82251,005.38122,461.79424,480.84319,512.31
营业税金及附加1,720.04999.29419.761,291.70952.24
销售费用81,673.4248,659.3622,059.8882,554.7766,387.17
管理费用94,995.5358,835.3133,951.96107,192.1879,922.68
财务费用3,759.283,326.011,760.444,506.052,841.80
研发费用11,175.126,629.713,151.499,749.476,056.34
资产减值损失------18,556.307,236.34
公允价值变动收益-728.17-483.76---3,842.76--
投资收益6,563.585,986.475,153.424,622.212,543.50
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润178,424.61103,446.8445,354.60155,773.80132,463.66
加:营业外收入607.34252.8974.56577.81500.57
减:营业外支出8,703.736,832.042,292.0518,330.108,751.87
其中:非流动资产处置损失----------
四、利润总额170,328.2396,867.6943,137.10138,021.51124,212.36
减:所得税费用39,816.2123,758.9811,791.9031,436.6028,875.20
五、净利润130,512.0173,108.7231,345.20106,584.9195,337.16
归属于母公司所有者的净利润123,088.6069,501.7829,851.42100,893.7389,483.37
少数股东损益7,423.413,606.931,493.795,691.185,853.79
六、每股收益
基本每股收益(元/股)0.40040.22640.12640.42560.3803
稀释每股收益(元/股)0.39860.22530.12520.42450.3768
七、其他综合收益-1,157.01-223.26-1,668.40-1,437.53-133.98
八、综合收益总额129,355.0172,885.4529,676.80105,147.3895,203.18
归属于母公司所有者的综合收益总额121,934.7869,286.4428,256.9299,514.1789,379.83
归属于少数股东的综合收益总额7,420.233,599.011,419.885,633.215,823.34
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