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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
爱尔眼科(300015) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,159,630.99734,795.46351,119.101,191,241.00856,549.98
营业收入1,159,630.99734,795.46351,119.101,191,241.00856,549.98
二、营业总成本845,072.74555,708.08274,410.12861,075.87640,143.88
营业成本553,074.41376,672.43184,990.66583,382.63448,424.31
营业税金及附加3,219.412,035.031,013.843,041.352,124.01
销售费用110,699.9070,170.2233,326.33106,646.2474,083.52
管理费用153,104.2088,884.5047,380.94142,545.6199,017.42
财务费用9,226.267,685.412,982.189,035.236,742.39
研发费用15,748.5610,260.494,716.1816,424.819,752.24
资产减值损失----------
公允价值变动收益-4,404.28-4,520.671,674.40-38,041.28-4,575.17
投资收益7,005.012,548.911,044.1215,903.8914,630.81
其中:对联营企业和合营企业的投资收益-7.04-4.63-4.03-9.02-11.58
汇兑收益----------
三、营业利润302,550.28173,961.5678,786.89267,417.65226,159.92
加:营业外收入454.72215.79202.001,483.55472.65
减:营业外支出25,792.1212,774.936,839.6232,573.7920,277.12
其中:非流动资产处置损失----------
四、利润总额277,212.88161,402.4172,149.27236,327.41206,355.45
减:所得税费用60,040.9038,091.0017,769.4748,610.5338,299.60
五、净利润217,171.99123,311.4154,379.80187,716.88168,055.85
归属于母公司所有者的净利润200,349.73111,578.6148,402.01172,380.53154,603.54
少数股东损益16,822.2611,732.815,977.8015,336.3513,452.31
六、每股收益
基本每股收益(元/股)0.37290.20690.11740.42310.3809
稀释每股收益(元/股)0.37290.20660.11740.42310.3809
七、其他综合收益-5,114.65-3,201.91-3,826.502,785.601,679.99
八、综合收益总额212,057.34120,109.5050,553.30190,502.49169,735.84
归属于母公司所有者的综合收益总额195,235.09108,376.7044,575.51175,168.29156,285.69
归属于少数股东的综合收益总额16,822.2611,732.815,977.8015,334.2013,450.15
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