中商官网
研究报告
博士眼镜（300622）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1203000000.0000 | 2.30 | 130000000.0000 | -22.16 | 129000000.0000 | -21.34 | 101000000.0000 | -23.48 |
| 2024-09-30 | 915000000.0000 | 1.10 | 104000000.0000 | -14.75 | 103000000.0000 | -15.57 | 82799200.0000 | -16.94 |
| 2025-03-31 | 326000000.0000 | 10.14 | 39248300.0000 | 21.60 | 39141100.0000 | 22.55 | 31123900.0000 | 23.75 |
| 2024-03-31 | 296000000.0000 | -4.52 | 32275600.0000 | -30.42 | 31939600.0000 | -31.78 | 25150300.0000 | -34.37 |
| 2023-12-31 | 1176000000.0000 | 22.25 | 167000000.0000 | 83.63 | 164000000.0000 | 76.65 | 132000000.0000 | 77.33 |
| 2024-06-30 | 601000000.0000 | 0.33 | 65812800.0000 | -20.64 | 65001500.0000 | -22.39 | 52058900.0000 | -24.41 |
| 2023-03-31 | 310000000.0000 | 40.27 | 46388000.0000 | 342.93 | 46816800.0000 | 332.72 | 38318600.0000 | 464.00 |
| 2023-06-30 | 599000000.0000 | 31.07 | 82931400.0000 | 247.66 | 83753500.0000 | 241.34 | 68867100.0000 | 252.65 |
| 2023-09-30 | 905000000.0000 | 23.80 | 122000000.0000 | 119.01 | 122000000.0000 | 114.38 | 99689000.0000 | 108.25 |
| 2022-06-30 | 457000000.0000 | 8.29 | 23854200.0000 | -57.74 | 24536600.0000 | -56.43 | 19528600.0000 | -56.46 |
| 2022-12-31 | 962000000.0000 | 8.46 | 90943200.0000 | -24.84 | 92838600.0000 | -23.27 | 74438700.0000 | -21.23 |
| 2022-09-30 | 731000000.0000 | 10.26 | 55706000.0000 | -28.56 | 56908500.0000 | -26.95 | 47870000.0000 | -24.15 |
| 2021-12-31 | 887000000.0000 | 35.21 | 121000000.0000 | 39.84 | 121000000.0000 | 41.04 | 94500000.0000 | 39.19 |
| 2022-03-31 | 221000000.0000 | 8.87 | 10473100.0000 | -62.08 | 10819200.0000 | -60.82 | 6794100.0000 | -68.32 |
| 2021-09-30 | 663000000.0000 | 48.65 | 77973100.0000 | 159.32 | 77906200.0000 | 153.93 | 63112700.0000 | 146.24 |
| 2021-06-30 | 422000000.0000 | 62.31 | 56442700.0000 | 916.56 | 56312400.0000 | 857.37 | 44854000.0000 | 728.07 |
| 2021-03-31 | 203000000.0000 | 100.99 | 27618200.0000 | -460.07 | 27610800.0000 | -487.86 | 21443500.0000 | -505.74 |
| 2020-09-30 | 446000000.0000 | -8.61 | 30068100.0000 | -45.37 | 30680100.0000 | -43.79 | 25630800.0000 | -35.61 |
| 2020-12-31 | 656000000.0000 | 0.15 | 86528400.0000 | 5.34 | 85790500.0000 | 2.84 | 67894300.0000 | 8.51 |
| 2020-06-30 | 260000000.0000 | -15.58 | 5552300.0000 | -83.20 | 5882000.0000 | -82.04 | 5416700.0000 | -77.49 |
| 2019-09-30 | 488000000.0000 | 15.37 | 55035300.0000 | -7.35 | 54578400.0000 | -8.68 | 39805600.0000 | -8.97 |
| 2020-03-31 | 101000000.0000 | -33.11 | -7670200.0000 | -150.91 | -7118800.0000 | -147.13 | -5285000.0000 | -146.31 |
| 2019-12-31 | 655000000.0000 | 15.72 | 82144900.0000 | 1.86 | 83422100.0000 | 3.95 | 62571600.0000 | 6.40 |
| 2019-06-30 | 308000000.0000 | 16.67 | 33048600.0000 | -4.82 | 32757000.0000 | -6.57 | 24061000.0000 | -6.86 |
| 2018-12-31 | 566000000.0000 | 20.17 | 80644700.0000 | 14.21 | 80248400.0000 | 13.00 | 58808700.0000 | 12.67 |
| 2019-03-31 | 151000000.0000 | 17.05 | 15067500.0000 | -7.53 | 15104900.0000 | -7.46 | 11413400.0000 | -2.91 |
| 2018-03-31 | 129000000.0000 | 14.16 | 16294200.0000 | 29.97 | 16322800.0000 | 28.15 | 11755200.0000 | 25.88 |
| 2018-06-30 | 264000000.0000 | 16.30 | 34722500.0000 | 21.69 | 35062200.0000 | 22.79 | 25831900.0000 | 20.64 |
| 2018-09-30 | 423000000.0000 | 18.16 | 59403600.0000 | 16.83 | 59766600.0000 | 18.14 | 43727600.0000 | 15.94 |
| 2017-12-31 | 471000000.0000 | 13.22 | 70609200.0000 | 37.41 | 71018900.0000 | 34.40 | 52196600.0000 | 38.14 |
| 2017-09-30 | 358000000.0000 | 12.93 | 50845500.0000 | 43.60 | 50590600.0000 | 39.97 | 37716700.0000 | 41.16 |
| 2016-12-31 | 416000000.0000 | 10.64 | 51387000.0000 | 13.62 | 52839600.0000 | 8.44 | 37784700.0000 | 7.06 |
| 2017-06-30 | 227000000.0000 | 12.38 | 28533800.0000 | 25.42 | 28554200.0000 | 24.16 | 21413200.0000 | 27.65 |
| 2017-03-31 | 113000000.0000 | 15.17 | 12536900.0000 | 40.84 | 12736800.0000 | 39.81 | 9338400.0000 | 46.09 |
| 2016-06-30 | 202000000.0000 | -- | 22751400.0000 | -- | 22997500.0000 | -- | 16774600.0000 | -- |
| 2016-09-30 | 317000000.0000 | -- | 35407500.0000 | -- | 36144100.0000 | -- | 26718500.0000 | -- |
| 2016-03-31 | 98119300.0000 | 13.02 | 8901300.0000 | 38.47 | 9109800.0000 | 41.79 | 6392200.0000 | 43.13 |
| 2015-03-31 | 86817500.0000 | -- | 6428100.0000 | -- | 6424700.0000 | -- | 4465900.0000 | -- |
| 2014-12-31 | 361000000.0000 | 10.06 | 46991000.0000 | 5.40 | 47327200.0000 | 5.05 | 33912400.0000 | 3.12 |
| 2015-12-31 | 376000000.0000 | 4.16 | 45228700.0000 | -3.75 | 48728900.0000 | 2.96 | 35292600.0000 | 4.07 |
| 2012-12-31 | 272000000.0000 | -- | 43061200.0000 | -- | 43160500.0000 | -- | 30950100.0000 | -- |
| 2013-12-31 | 328000000.0000 | 20.59 | 44582700.0000 | 3.53 | 45052700.0000 | 4.38 | 32886800.0000 | 6.26 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 73842800.0000 | 13.60 | 58425100.0000 | 12.23 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 9.06 | 10.72 | 10.30 | 13.1700 | 2.5500 | 17.14 | 0.96 |
| 2024-09 | 9.84 | 11.26 | 8.02 | 10.4600 | 1.8600 | 17.62 | 0.71 |
| 2025-03 | 10.74 | 12.01 | 3.07 | 3.8900 | 0.6300 | 15.57 | 0.26 |
| 2024-03 | 9.80 | 10.79 | 2.65 | 3.1200 | 0.6100 | 15.23 | 0.25 |
| 2023-12 | 12.67 | 13.95 | 14.62 | 17.6400 | 2.5800 | 20.81 | 1.05 |
| 2024-06 | 9.48 | 10.82 | 5.54 | 6.4300 | 1.3100 | 16.41 | 0.51 |
| 2023-03 | 14.52 | 15.10 | 4.30 | 5.3000 | 0.7300 | 19.96 | 0.28 |
| 2023-06 | 13.19 | 13.98 | 7.89 | 9.3600 | 1.3600 | 21.39 | 0.56 |
| 2023-09 | 12.93 | 13.48 | 10.94 | 14.0000 | 1.9500 | 22.33 | 0.81 |
| 2022-06 | 3.94 | 5.37 | 2.51 | 3.0200 | 1.0700 | 17.47 | 0.47 |
| 2022-12 | 7.90 | 9.65 | 9.50 | 11.5900 | 2.4900 | 20.27 | 0.98 |
| 2022-09 | 6.29 | 7.79 | 5.80 | 7.0800 | 1.7600 | 18.65 | 0.74 |
| 2021-12 | 12.18 | 13.64 | 12.25 | 15.3600 | 2.7600 | 21.34 | 0.90 |
| 2022-03 | 4.07 | 4.90 | 1.08 | 1.0400 | 0.5400 | 18.62 | 0.22 |
| 2021-09 | 10.41 | 11.75 | 7.99 | 10.5800 | 2.0500 | 21.19 | 0.68 |
| 2021-06 | 12.09 | 13.34 | 5.99 | 7.2500 | 1.3000 | 20.06 | 0.45 |
| 2021-03 | 12.81 | 13.60 | 2.94 | 3.4500 | 0.6300 | 18.78 | 0.22 |
| 2020-09 | 4.48 | 6.88 | 4.21 | 4.7000 | 1.6200 | 19.14 | 0.61 |
| 2020-12 | 10.98 | 13.08 | 11.62 | 11.9000 | 2.3400 | 20.17 | 0.89 |
| 2020-06 | -0.38 | 2.26 | 0.83 | 1.0400 | 0.9300 | 15.52 | 0.37 |
| 2019-09 | 9.43 | 11.18 | 8.60 | 8.1100 | 1.6400 | 22.83 | 0.77 |
| 2020-03 | -10.89 | -7.05 | -0.99 | -0.9100 | 0.3600 | 15.08 | 0.14 |
| 2019-12 | 11.15 | 12.74 | 12.49 | 10.7300 | 2.2200 | 24.52 | 0.98 |
| 2019-06 | 8.12 | 10.64 | 5.48 | 4.8700 | 1.0700 | 21.79 | 0.52 |
| 2018-12 | 11.66 | 14.18 | 13.60 | 12.4600 | 1.9100 | 25.51 | 0.96 |
| 2019-03 | 7.95 | 10.00 | 2.46 | 2.3700 | 0.5100 | 21.40 | 0.25 |
| 2018-03 | 10.85 | 12.65 | 2.91 | 2.5700 | 0.4100 | 23.98 | 0.23 |
| 2018-06 | 9.47 | 13.28 | 6.15 | 5.6100 | 0.8700 | 22.94 | 0.46 |
| 2018-09 | 10.87 | 14.13 | 10.06 | 9.4400 | 1.3700 | 26.43 | 0.71 |
| 2017-12 | 13.16 | 15.08 | 13.55 | 13.4000 | 1.6100 | 27.73 | 0.90 |
| 2017-09 | 12.85 | 14.13 | 9.67 | 10.0900 | 1.3200 | 29.32 | 0.68 |
| 2016-12 | 12.26 | 12.70 | 17.67 | 16.5300 | 1.4500 | 27.01 | 1.39 |
| 2017-06 | 11.45 | 12.58 | 5.82 | 6.2500 | 0.8400 | 28.62 | 0.46 |
| 2017-03 | 11.50 | 11.27 | 2.55 | 3.7300 | 0.4200 | 29.73 | 0.23 |
| 2016-06 | 10.89 | 11.38 | 8.10 | 7.6100 | 0.6600 | 23.61 | 0.71 |
| 2016-09 | 11.36 | 11.40 | -- | -- | -- | -- | -- |
| 2016-03 | 9.07 | 9.28 | -- | 2.8000 | -- | -- | -- |
| 2015-03 | 7.40 | 7.40 | 2.25 | 1.8600 | 0.2900 | 30.87 | 0.30 |
| 2014-12 | 13.02 | 13.11 | 16.61 | 14.9700 | 1.2100 | 32.76 | 1.27 |
| 2015-12 | 12.23 | 12.96 | 17.22 | 15.3000 | 1.2000 | 28.89 | 1.33 |
| 2012-12 | 15.44 | 15.87 | 17.76 | 18.9700 | 0.9600 | 45.00 | 1.12 |
| 2013-12 | 13.41 | 13.74 | 17.26 | 15.4900 | 1.0900 | 36.40 | 1.26 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 38.47 | 61.53 | 2.3700 | 1.2000 |
| 2024-09 | 37.69 | 62.38 | 2.1300 | 0.8600 |
| 2025-03 | 37.00 | 63.00 | 2.4600 | 1.4100 |
| 2024-03 | 30.09 | 69.91 | 2.4400 | 1.1700 |
| 2023-12 | 27.54 | 72.37 | 2.7000 | 1.4500 |
| 2024-06 | 36.03 | 64.05 | 2.0800 | 1.0100 |
| 2023-03 | 31.47 | 68.44 | 2.4700 | 1.2600 |
| 2023-06 | 30.23 | 69.77 | 2.5000 | 1.1500 |
| 2023-09 | 29.87 | 70.13 | 2.4900 | 1.2000 |
| 2022-06 | 36.99 | 62.91 | 2.4400 | 0.9600 |
| 2022-12 | 28.97 | 71.03 | 2.9700 | 1.6500 |
| 2022-09 | 32.48 | 67.52 | 2.7200 | 1.2100 |
| 2021-12 | 32.59 | 67.41 | 2.5300 | 1.6800 |
| 2022-03 | 32.60 | 67.40 | 2.3800 | 0.7600 |
| 2021-09 | 35.59 | 64.41 | 2.3800 | 1.7300 |
| 2021-06 | 36.17 | 63.72 | 2.5600 | 1.9300 |
| 2021-03 | 32.20 | 67.80 | 2.9800 | 2.3400 |
| 2020-09 | 21.81 | 78.33 | 3.8600 | 2.2100 |
| 2020-12 | 16.94 | 83.20 | 5.0200 | 4.1000 |
| 2020-06 | 22.46 | 77.68 | 3.7100 | 1.9500 |
| 2019-09 | 18.74 | 81.26 | 4.7300 | 2.5500 |
| 2020-03 | 20.86 | 79.14 | 3.9600 | 1.7000 |
| 2019-12 | 14.47 | 85.48 | 5.3400 | 4.1300 |
| 2019-06 | 17.56 | 82.44 | 4.9000 | 2.0600 |
| 2018-12 | 13.99 | 85.93 | 5.8600 | 4.6100 |
| 2019-03 | 15.39 | 84.72 | 5.5400 | 2.2200 |
| 2018-03 | 16.50 | 83.60 | 5.4600 | 1.8400 |
| 2018-06 | 17.89 | 82.11 | 4.9500 | 1.5500 |
| 2018-09 | 17.68 | 82.49 | 5.1200 | 2.7000 |
| 2017-12 | 13.50 | 86.45 | 6.4100 | 5.1300 |
| 2017-09 | 16.08 | 83.94 | 5.8900 | 1.8700 |
| 2016-12 | 17.83 | 81.94 | 4.3900 | 2.9700 |
| 2017-06 | 14.03 | 85.95 | 6.5800 | 3.8900 |
| 2017-03 | 14.47 | 85.40 | 6.2400 | 4.2000 |
| 2016-06 | 20.85 | 78.87 | 4.0900 | 2.3700 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-03 | 18.28 | 81.75 | 4.4600 | 2.6300 |
| 2014-12 | 16.39 | 83.51 | 4.7200 | 2.8100 |
| 2015-12 | 17.50 | 82.33 | 4.5000 | 2.7000 |
| 2012-12 | 18.80 | 81.07 | 4.5700 | 2.7800 |
| 2013-12 | 16.85 | 83.14 | 4.5400 | 2.4400 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 1094000000.0000 | 501000000.0000 | 95455700.0000 | 7919400.0000 |
| 2024-09 | 825000000.0000 | 366000000.0000 | 64089700.0000 | 7146200.0000 |
| 2025-03 | 291000000.0000 | 125000000.0000 | 22542800.0000 | 1735100.0000 |
| 2024-03 | 267000000.0000 | 117000000.0000 | 21324500.0000 | 1610900.0000 |
| 2023-12 | 1027000000.0000 | 476000000.0000 | 92011800.0000 | 5995500.0000 |
| 2024-06 | 544000000.0000 | 239000000.0000 | 41834400.0000 | 4204800.0000 |
| 2023-03 | 265000000.0000 | 113000000.0000 | 21434400.0000 | 1497700.0000 |
| 2023-06 | 520000000.0000 | 232000000.0000 | 43780900.0000 | 3906400.0000 |
| 2023-09 | 788000000.0000 | 354000000.0000 | 65069700.0000 | 4593300.0000 |
| 2022-06 | 439000000.0000 | 205000000.0000 | 44028100.0000 | 5360600.0000 |
| 2022-12 | 886000000.0000 | 413000000.0000 | 88154600.0000 | 9517800.0000 |
| 2022-09 | 685000000.0000 | 312000000.0000 | 64352000.0000 | 7197700.0000 |
| 2021-12 | 779000000.0000 | 377000000.0000 | 78749500.0000 | 9091900.0000 |
| 2022-03 | 212000000.0000 | 101000000.0000 | 20626400.0000 | 795600.0000 |
| 2021-09 | 594000000.0000 | 277000000.0000 | 53448600.0000 | 4568000.0000 |
| 2021-06 | 371000000.0000 | 178000000.0000 | 31604000.0000 | 3687700.0000 |
| 2021-03 | 177000000.0000 | 86779400.0000 | 16490300.0000 | 1778000.0000 |
| 2020-09 | 426000000.0000 | 223000000.0000 | 42496700.0000 | -17200.0000 |
| 2020-12 | 584000000.0000 | 308000000.0000 | 60514800.0000 | 1047400.0000 |
| 2020-06 | 261000000.0000 | 139000000.0000 | 28543100.0000 | -152100.0000 |
| 2019-09 | 442000000.0000 | 236000000.0000 | 50128900.0000 | -52700.0000 |
| 2020-03 | 112000000.0000 | 60676800.0000 | 13087700.0000 | -11800.0000 |
| 2019-12 | 582000000.0000 | 321000000.0000 | 69135600.0000 | -519400.0000 |
| 2019-06 | 283000000.0000 | 155000000.0000 | 30596400.0000 | 410600.0000 |
| 2018-12 | 500000000.0000 | 288000000.0000 | 56819100.0000 | 953700.0000 |
| 2019-03 | 139000000.0000 | 75949400.0000 | 14727200.0000 | 259500.0000 |
| 2018-03 | 115000000.0000 | 67320600.0000 | 10191500.0000 | 382500.0000 |
| 2018-06 | 239000000.0000 | 137000000.0000 | 22830700.0000 | 680600.0000 |
| 2018-09 | 377000000.0000 | 213000000.0000 | 37299100.0000 | 1052900.0000 |
| 2017-12 | 409000000.0000 | 250000000.0000 | 40466000.0000 | 354400.0000 |
| 2017-09 | 312000000.0000 | 181000000.0000 | 30816700.0000 | 2100.0000 |
| 2016-12 | 365000000.0000 | 224000000.0000 | 30387000.0000 | 1936800.0000 |
| 2017-06 | 201000000.0000 | 120000000.0000 | 18003700.0000 | -182700.0000 |
| 2017-03 | 100000000.0000 | 59262700.0000 | 9014400.0000 | 147100.0000 |
| 2016-06 | 180000000.0000 | 107000000.0000 | 15092100.0000 | 1039200.0000 |
| 2016-09 | 281000000.0000 | 164000000.0000 | 23140200.0000 | 1499400.0000 |
| 2016-03 | 89217900.0000 | 53059700.0000 | 7293500.0000 | 437200.0000 |
| 2015-03 | 80389400.0000 | 47236800.0000 | 7994100.0000 | 63400.0000 |
| 2014-12 | 314000000.0000 | 184000000.0000 | 25917800.0000 | 1819900.0000 |
| 2015-12 | 330000000.0000 | 202000000.0000 | 29080000.0000 | 1437600.0000 |
| 2012-12 | 230000000.0000 | 131000000.0000 | 18083300.0000 | 2330900.0000 |
| 2013-12 | 284000000.0000 | 163000000.0000 | 25848000.0000 | 2119100.0000 |
| 2025-06 | -- | 257000000.0000 | 43520200.0000 | 2923200.0000 |