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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入224,451.00800,857.40612,427.63377,981.34174,663.55
营业收入224,451.00800,857.40612,427.63377,981.34174,663.55
二、营业总成本184,434.20648,331.31482,908.89303,449.81143,035.46
营业成本122,461.79424,480.84319,512.31197,847.2096,657.32
营业税金及附加419.761,291.70952.24553.37226.74
销售费用22,059.8882,554.7766,387.1746,193.6815,575.66
管理费用33,951.96107,192.1879,922.6853,602.8127,555.38
财务费用1,760.444,506.052,841.801,426.422,244.66
资产减值损失--18,556.307,236.343,826.34775.69
公允价值变动收益---3,842.76------
投资收益5,153.424,622.212,543.502,252.911,511.27
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45,354.60155,773.80132,463.6677,009.9233,153.40
加:营业外收入74.56577.81500.57300.37103.76
减:营业外支出2,292.0518,330.108,751.876,033.891,109.35
其中:非流动资产处置损失----------
四、利润总额43,137.10138,021.51124,212.3671,276.4132,147.81
减:所得税费用11,791.9031,436.6028,875.2016,552.428,498.07
五、净利润31,345.20106,584.9195,337.1654,723.9923,649.73
归属于母公司所有者的净利润29,851.42100,893.7389,483.3750,906.5721,656.80
少数股东损益1,493.795,691.185,853.793,817.421,992.94
六、每股收益
基本每股收益(元/股)0.12640.42560.38030.21670.1365
稀释每股收益(元/股)0.12520.42450.37680.21370.1360
七、其他综合收益-1,668.40-1,437.53-133.98-1,071.01555.18
八、综合收益总额29,676.80105,147.3895,203.1853,652.9824,204.91
归属于母公司所有者的综合收益总额28,256.9299,514.1789,379.8349,847.5322,327.29
归属于少数股东的综合收益总额1,419.885,633.215,823.343,805.451,877.63
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