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:  2020  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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入856,549.98416,396.21164,153.18999,010.40773,193.86
营业收入856,549.98416,396.21164,153.18999,010.40773,193.86
二、营业总成本640,143.88336,490.83160,021.91766,814.84592,182.21
营业成本448,424.31234,287.19115,099.07506,455.27398,858.82
营业税金及附加2,124.011,037.11432.652,219.181,720.04
销售费用74,083.5235,182.3615,130.03104,854.2881,673.42
管理费用99,017.4258,058.9327,170.79130,502.3294,995.53
财务费用6,742.392,741.99187.217,552.603,759.28
研发费用9,752.245,183.262,002.1615,231.2111,175.12
资产减值损失----------
公允价值变动收益-4,575.17-2,144.02-2,089.47-5,641.26-728.17
投资收益14,630.8113,657.1011,037.9011,340.896,563.58
其中:对联营企业和合营企业的投资收益-11.58-8.95-4.45----
汇兑收益----------
三、营业利润226,159.9291,993.7013,173.31202,184.25178,424.61
加:营业外收入472.65302.93173.77803.40607.34
减:营业外支出20,277.126,353.194,234.9518,963.568,703.73
其中:非流动资产处置损失----------
四、利润总额206,355.4585,943.459,112.13184,024.09170,328.23
减:所得税费用38,299.6015,444.552,409.2840,908.2239,816.21
五、净利润168,055.8570,498.906,702.85143,115.86130,512.01
归属于母公司所有者的净利润154,603.5467,613.047,936.34137,892.10123,088.60
少数股东损益13,452.312,885.86-1,233.485,223.777,423.41
六、每股收益
基本每股收益(元/股)0.38090.16790.02570.44680.4004
稀释每股收益(元/股)0.38090.16790.02560.44640.3986
七、其他综合收益1,679.99449.21-1,002.46-846.06-1,157.01
八、综合收益总额169,735.8470,948.115,700.40142,269.80129,355.01
归属于母公司所有者的综合收益总额156,285.6968,064.476,932.62137,049.22121,934.78
归属于少数股东的综合收益总额13,450.152,883.65-1,232.235,220.587,420.23
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