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片仔癀(600436)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)457284.36274128.07900141.18744236.61537853.71
营业收入(万元)457284.36274128.07900141.18744236.61537853.71
营业总成本(万元)337881.17191798.21680450.42532398.07375506.93
营业成本(万元)275157.03158495.10572250.41454507.15320527.12
净利润(万元)101895.8567301.19221078.27214311.36145085.15
归属于母公司的净利润(万元)109297.4174348.38215863.30212934.77144230.93
营业利润(万元)129180.7787691.59254585.56249293.49171153.89
利润总额(万元)128860.9387607.06253782.83248506.34170575.93
少数股东损益(万元)-782.57-334.01-1535.07395.85568.96
基本每股收益(元)1.81(元)1.23(元)3.58(元)3.53(元)2.39(元)
稀释每股收益(元)1.81(元)1.23(元)3.58(元)3.53(元)2.39(元)
非经常性损益(万元)---------1056.37
扣除非经常性损益后净利润(万元)105458.6672633.00199961.76189064.54145287.30
总资产(万元)1851369.291838467.131756003.731747874.601870879.20
总负债(万元)336571.52262837.84247195.86243808.13351194.04
归属于母公司股东权益合计(万元)1461136.611521256.741453949.531447224.971462455.78
股东权益合计(万元)1514797.771575629.291508807.881504066.461519685.16
实收资本(股本)(万元)60331.7260331.7260331.7260331.7260331.72
资本公积(万元)109509.22109503.20109497.18109484.62109477.23
未分配利润(万元)1077058.401136830.181062481.801079313.261095073.83
经营活动产生的现金流量净额(万元)162454.47128994.577702.6648673.7437554.42
经营活动现金流入小计(万元)459885.70270842.85949829.66783503.14545935.00
经营活动现金流出小计(万元)297431.23141848.28942127.00734829.40508380.58
投资活动产生的现金流量净额(万元)-68472.34-56772.41173826.35142777.20-780.93
投资活动现金流入小计(万元)93196.7118832.00366139.34378268.3542382.62
投资活动现金流出小计(万元)161669.0675604.41192312.99235491.1543163.54
筹资活动产生的现金流量净额(万元)-5619.81-1454.55-207470.42-205922.93-9383.42
筹资活动现金流入小计(万元)40865.0015528.4691535.0072991.5444030.70
筹资活动现金流出小计(万元)46484.8116983.01299005.43278914.4653414.12
期末现金及现金等价物余额(万元)209792.81192476.42122121.88133790.96175707.78
最后修改日期2026-08-282026-04-302026-04-292025-10-172025-08-30
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