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  2009 
爱尔眼科(300015) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入474,891.18224,451.00800,857.40612,427.63377,981.34
营业收入474,891.18224,451.00800,857.40612,427.63377,981.34
二、营业总成本369,455.05184,434.20648,331.31482,908.89303,449.81
营业成本251,005.38122,461.79424,480.84319,512.31197,847.20
营业税金及附加999.29419.761,291.70952.24553.37
销售费用48,659.3622,059.8882,554.7766,387.1746,193.68
管理费用58,835.3133,951.96107,192.1879,922.6853,602.81
财务费用3,326.011,760.444,506.052,841.801,426.42
资产减值损失----18,556.307,236.343,826.34
公允价值变动收益-483.76---3,842.76----
投资收益5,986.475,153.424,622.212,543.502,252.91
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103,446.8445,354.60155,773.80132,463.6677,009.92
加:营业外收入252.8974.56577.81500.57300.37
减:营业外支出6,832.042,292.0518,330.108,751.876,033.89
其中:非流动资产处置损失----------
四、利润总额96,867.6943,137.10138,021.51124,212.3671,276.41
减:所得税费用23,758.9811,791.9031,436.6028,875.2016,552.42
五、净利润73,108.7231,345.20106,584.9195,337.1654,723.99
归属于母公司所有者的净利润69,501.7829,851.42100,893.7389,483.3750,906.57
少数股东损益3,606.931,493.795,691.185,853.793,817.42
六、每股收益
基本每股收益(元/股)0.22640.12640.42560.38030.2167
稀释每股收益(元/股)0.22530.12520.42450.37680.2137
七、其他综合收益-223.26-1,668.40-1,437.53-133.98-1,071.01
八、综合收益总额72,885.4529,676.80105,147.3895,203.1853,652.98
归属于母公司所有者的综合收益总额69,286.4428,256.9299,514.1789,379.8349,847.53
归属于少数股东的综合收益总额3,599.011,419.885,633.215,823.343,805.45
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