沪深市场个股详情
300622 博士眼镜
- 58.96
- +0.94+1.62%
已收盘 12/26 15:00 (北京)
103.36亿总市值90.71市盈率TTM
61.00最高价56.50最低价30.63万手成交量56.50今开58.02昨收18.08亿成交额25.79%换手率80.66市盈率(静)1.75亿总股本61.2552周最高13.62市净率70.02亿流通值11.1152周最低69.62涨停价1.19亿流通股61.25历史最高46.42跌停价7.76%振幅3.44历史最低0.76股息TTM59.04平均价14.52万手内盘1.29%股息率TTM100股每手14.24万手外盘
博士眼镜关键统计数据
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| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 货币资金 | -0.09%1.92亿 | 25.12%1.95亿 | -4.68%1.74亿 | -14.36%1.94亿 | 6.55%1.92亿 | 6.18%1.56亿 | 106.94%1.82亿 | -14.87%2.26亿 | -13.41%1.8亿 | -39.92%1.47亿 |
| 应收票据及应收账款 | 24.81%7,418.26万 | 29.75%8,212.94万 | 20.71%9,110.71万 | 32.20%6,434.89万 | 2.06%5,943.79万 | 8.32%6,329.88万 | 54.88%7,547.71万 | 5.20%4,867.68万 | 25.29%5,823.61万 | 23.85%5,843.91万 |
| -应收账款 | 24.81%7,418.26万 | 29.75%8,212.94万 | 20.71%9,110.71万 | 32.20%6,434.89万 | 2.06%5,943.79万 | 8.32%6,329.88万 | 54.88%7,547.71万 | 5.20%4,867.68万 | 25.29%5,823.61万 | 23.85%5,843.91万 |
| 其他应收款(含利息和股利) | 32.16%6,907.35万 | -3.82%5,157.77万 | 1.75%5,117.79万 | 5.38%5,161.2万 | 0.69%5,226.45万 | 10.10%5,362.66万 | 4.53%5,029.97万 | 3.42%4,897.89万 | 15.32%5,190.65万 | 12.32%4,870.51万 |
| -其他应收款 | ---- | -3.82%5,157.77万 | ---- | ---- | ---- | 10.10%5,362.66万 | ---- | 3.42%4,897.89万 | ---- | 12.32%4,870.51万 |
| 预付款项 | -30.25%648.91万 | -8.43%658.02万 | -40.81%715.13万 | -31.90%2,592.4万 | 3.81%930.34万 | 0.76%718.6万 | 10.88%1,208.23万 | 34.62%3,806.73万 | 130.27%896.17万 | 144.43%713.19万 |
| 存货 | 15.66%2.34亿 | 14.04%2.1亿 | 21.21%2.22亿 | 7.83%1.74亿 | 0.16%2.03亿 | -9.91%1.84亿 | -2.96%1.83亿 | 21.59%1.62亿 | 28.57%2.02亿 | 38.03%2.04亿 |
| 其他流动资产 | 126.31%2.57亿 | 3.16%1.32亿 | 12.16%1.12亿 | 9.24%6,707.69万 | -24.56%1.14亿 | -29.39%1.28亿 | -48.05%1亿 | 177.00%6,140.1万 | 26,587.15%1.51亿 | 43,452.26%1.81亿 |
| 流动资产合计 | 32.43%8.33亿 | 14.41%6.77亿 | 8.96%6.57亿 | -1.36%5.77亿 | -3.53%6.29亿 | -8.42%5.92亿 | 4.51%6.03亿 | 7.80%5.85亿 | 10.09%6.52亿 | 4.65%6.46亿 |
| 非流动资产 | ||||||||||
| 其他非流动金融资产 | -20.92%1.56亿 | 19.60%1.98亿 | 50.29%2.49亿 | 126.53%2.47亿 | 298.57%1.97亿 | 751.67%1.65亿 | 37.48%1.65亿 | -9.35%1.09亿 | -30.69%4,934.1万 | -8.39%1,941.41万 |
| 投资性房地产 | -3.09%2,253.62万 | -3.06%2,271.56万 | -3.04%2,289.49万 | -3.02%2,307.43万 | -2.99%2,325.37万 | -2.97%2,343.3万 | -2.95%2,361.24万 | -2.93%2,379.17万 | -2.91%2,397.11万 | -2.88%2,415.04万 |
| 固定资产 | ---- | -4.67%2,716.17万 | ---- | ---- | ---- | 5.03%2,849.36万 | ---- | 3.07%2,905.42万 | ---- | 20.89%2,712.82万 |
| 在建工程 | ---- | 4.77%71.55万 | ---- | ---- | ---- | -50.69%68.29万 | ---- | 18.48%68.71万 | ---- | 16.58%138.51万 |
| 无形资产 | -32.99%1,751.57万 | -30.80%1,922.13万 | -26.60%2,105.49万 | 181.67%2,288.87万 | 187.64%2,613.97万 | 184.58%2,777.78万 | 235.41%2,868.55万 | -13.24%812.61万 | -7.51%908.75万 | -9.03%976.1万 |
| 商誉 | -17.93%1,214.16万 | -17.93%1,214.16万 | -17.93%1,214.16万 | --1,214.16万 | --1,479.39万 | --1,479.39万 | --1,479.39万 | ---- | ---- | ---- |
| 长期待摊费用 | 3.02%3,175.49万 | -8.90%3,103.74万 | -15.40%2,981.23万 | -20.70%3,199.93万 | -26.17%3,082.53万 | -19.69%3,406.9万 | -19.56%3,524.02万 | -17.35%4,035.08万 | -12.52%4,175.44万 | -0.54%4,242.01万 |
| 递延所得税资产 | -36.80%700.44万 | -19.29%1,056.84万 | -64.16%1,347.65万 | 1.23%1,073.21万 | 9.73%1,108.33万 | -10.86%1,309.43万 | 461.95%3,759.85万 | 17.49%1,060.15万 | 30.63%1,010.06万 | 153.73%1,469.03万 |
| 使用权资产 | 9.76%1.7亿 | 8.03%1.75亿 | 9.33%1.64亿 | -5.35%1.6亿 | -6.93%1.55亿 | -14.56%1.62亿 | -20.73%1.5亿 | -16.67%1.69亿 | -14.42%1.66亿 | -0.61%1.89亿 |
| 其他非流动资产 | -94.49%1.45万 | 73.22%136.26万 | 365.94%422.23万 | 759.75%682.79万 | -63.46%26.34万 | -36.27%78.66万 | -73.60%90.62万 | -42.33%79.42万 | -77.90%72.09万 | -60.39%123.42万 |
| 非流动资产合计 | -7.09%4.51亿 | 5.78%4.97亿 | 12.15%5.45亿 | 39.07%5.45亿 | 47.34%4.86亿 | 42.75%4.7亿 | 14.29%4.86亿 | -12.03%3.92亿 | -13.94%3.3亿 | 2.19%3.29亿 |
| 资产总计 | 15.21%12.84亿 | 10.59%11.74亿 | 10.38%12.03亿 | 14.86%11.22亿 | 13.55%11.15亿 | 8.85%10.62亿 | 8.66%10.9亿 | -1.14%9.77亿 | 0.65%9.82亿 | 3.81%9.76亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款 | --3,325万 | --3,500万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 应付票据及应付账款 | 122.63%1.98亿 | 64.09%1.21亿 | 43.37%9,582.66万 | 6.40%4,662.17万 | 1.85%8,886.58万 | -23.87%7,387.33万 | -3.73%6,683.92万 | 0.82%4,381.93万 | -3.43%8,725.5万 | 10.40%9,703.32万 |
| -应付票据 | --9,333.06万 | --3,221.83万 | --192.56万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -应付账款 | 17.61%1.05亿 | 20.47%8,899.76万 | 40.49%9,390.09万 | 6.40%4,662.17万 | 1.85%8,886.58万 | -23.87%7,387.33万 | -3.73%6,683.92万 | 0.82%4,381.93万 | -3.43%8,725.5万 | 10.40%9,703.32万 |
| 合同负债 | -2.97%1,594.51万 | 4.39%1,557.34万 | 4.95%1,616.3万 | 36.86%1,669.93万 | 7.64%1,643.37万 | -6.91%1,491.79万 | 38.00%1,539.99万 | -26.28%1,220.16万 | 27.98%1,526.66万 | 29.70%1,602.58万 |
| 应付职工薪酬 | 2.99%2,205.42万 | 10.13%2,016.78万 | 6.43%2,151.94万 | 67.64%2,835.5万 | 32.82%2,141.37万 | 17.40%1,831.21万 | 47.21%2,021.92万 | 4.27%1,691.42万 | 14.40%1,612.25万 | 23.22%1,559.75万 |
| 应交税费 | -26.50%1,148.2万 | 9.33%1,286.51万 | -1.27%2,248.31万 | 20.38%1,661.52万 | 96.12%1,562.28万 | 20.19%1,176.71万 | 59.09%2,277.12万 | -15.96%1,380.28万 | -40.93%796.59万 | -4.92%979.06万 |
| 其他应付款(含利息和股利) | -15.81%1,792.41万 | -6.65%2,367.94万 | -19.52%2,225.45万 | 57.71%2,302.58万 | 47.95%2,129.05万 | 28.49%2,536.54万 | 37.78%2,765.28万 | -26.14%1,460.02万 | -24.24%1,439.03万 | -15.87%1,974.17万 |
| -其他应付款 | ---- | -6.65%2,367.94万 | ---- | ---- | ---- | 28.49%2,536.54万 | ---- | -26.14%1,460.02万 | ---- | -15.87%1,974.17万 |
| 一年内到期的非流动负债 | 3.12%9,057.48万 | 4.65%9,559.69万 | 0.56%9,040.72万 | -14.36%8,106.19万 | -10.19%8,783.55万 | -13.81%9,134.51万 | -20.24%8,990.82万 | -6.64%9,465.7万 | -1.50%9,780.13万 | 13.07%1.06亿 |
| 其他流动负债 | 6.58%111.55万 | 67.11%170.41万 | -12.80%91.82万 | 131.78%157.53万 | 7.19%104.67万 | 71.71%101.97万 | 49.13%105.3万 | 20.19%67.96万 | 107.09%97.64万 | -2.66%59.39万 |
| 流动负债合计 | 54.52%3.9亿 | 37.70%3.26亿 | 10.55%2.7亿 | 8.79%2.14亿 | 5.31%2.53亿 | -10.64%2.37亿 | 0.70%2.44亿 | -8.26%1.97亿 | -3.55%2.4亿 | 9.86%2.65亿 |
| 非流动负债 | ||||||||||
| 递延所得税负债 | 43.49%1,336.34万 | 32.87%1,267.48万 | -59.51%1,432.29万 | 103.51%1,226.6万 | 75.15%931.31万 | 78.99%953.92万 | 554.12%3,537.19万 | 23.31%602.73万 | 29.45%531.73万 | 22.81%532.95万 |
| 租赁负债 | 13.22%8,033.92万 | 12.63%8,404万 | 21.75%7,791.64万 | 3.66%8,326.63万 | -4.01%7,095.9万 | -18.27%7,461.51万 | -19.58%6,399.86万 | -22.10%8,032.97万 | -21.52%7,392.58万 | -3.71%9,129.95万 |
| 非流动负债合计 | 16.73%9,370.26万 | 14.93%9,671.48万 | -7.18%9,223.92万 | 10.62%9,553.23万 | 1.30%8,027.21万 | -12.91%8,415.43万 | 16.93%9,937.06万 | -20.05%8,635.71万 | -19.47%7,924.31万 | -2.65%9,662.9万 |
| 负债合计 | 45.41%4.84亿 | 31.73%4.23亿 | 5.42%3.62亿 | 9.35%3.09亿 | 4.31%3.33亿 | -11.24%3.21亿 | 4.92%3.43亿 | -12.21%2.83亿 | -8.07%3.19亿 | 6.21%3.61亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.61%1.75亿 | 0.26%1.74亿 | 0.58%1.74亿 | 0.59%1.74亿 | 0.57%1.74亿 | 0.82%1.74亿 | 0.50%1.73亿 | 0.56%1.73亿 | 0.55%1.73亿 | -0.05%1.72亿 |
| 资本公积 | 5.78%2.83亿 | 2.29%2.68亿 | 8.16%2.71亿 | 8.86%2.69亿 | 8.53%2.68亿 | 11.80%2.62亿 | 10.63%2.5亿 | 11.64%2.47亿 | 14.25%2.47亿 | 10.74%2.35亿 |
| 盈余公积 | 16.07%6,725.31万 | 16.07%6,725.31万 | 16.07%6,725.31万 | 15.83%6,725.31万 | 14.31%5,794.16万 | 14.31%5,794.16万 | 14.31%5,794.16万 | 14.55%5,806.04万 | 40.53%5,068.66万 | 40.53%5,068.66万 |
| 未分配利润 | 0.21%2.58亿 | 0.01%2.27亿 | 21.74%3.05亿 | 31.16%2.79亿 | 34.18%2.58亿 | 38.74%2.27亿 | 5.65%2.5亿 | -7.46%2.13亿 | -10.52%1.92亿 | -15.88%1.64亿 |
| 减:库存股 | -87.63%53.88万 | -58.27%324.08万 | -53.83%400.47万 | -49.78%435.68万 | -52.10%435.68万 | -45.13%776.68万 | -42.23%867.48万 | -36.71%867.48万 | -33.63%909.62万 | -23.96%1,415.56万 |
| 其他综合收益 | -43.86%317.84万 | -11.28%388.63万 | 170.53%468.94万 | 40.70%340.66万 | 174.84%566.11万 | 1,608.56%438.05万 | 155.33%173.34万 | 188.68%242.12万 | 231.70%205.98万 | 83.83%-29.04万 |
| 归属母公司所有者权益合计 | 3.65%7.87亿 | 2.76%7.38亿 | 12.80%8.18亿 | 15.14%7.89亿 | 15.75%7.59亿 | 18.26%7.18亿 | 8.50%7.25亿 | 4.13%6.85亿 | 5.13%6.56亿 | 2.07%6.07亿 |
| 少数股东权益 | -40.38%1,371.53万 | -39.54%1,396.5万 | 8.19%2,329.84万 | 173.86%2,355.62万 | 228.36%2,300.34万 | 230.66%2,309.79万 | 185.35%2,153.52万 | 12.52%860.14万 | 51.24%700.55万 | 49.93%698.53万 |
| 所有者权益（或股东权益）合计 | 2.36%8.01亿 | 1.44%7.52亿 | 12.66%8.41亿 | 17.11%8.12亿 | 18.00%7.82亿 | 20.68%7.41亿 | 10.47%7.46亿 | 4.22%6.94亿 | 5.47%6.63亿 | 2.44%6.14亿 |
| 负债和所有者权益(或股东权益)总计 | 15.21%12.84亿 | 10.59%11.74亿 | 10.38%12.03亿 | 14.86%11.22亿 | 13.55%11.15亿 | 8.85%10.62亿 | 8.66%10.9亿 | -1.14%9.77亿 | 0.65%9.82亿 | 3.81%9.76亿 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
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