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珀莱雅(603605)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)536189.05235933.491077841.18696603.34500146.55
营业收入(万元)536189.05235933.491077841.18696603.34500146.55
营业总成本(万元)438068.67189189.52897041.72574435.79413798.43
营业成本(万元)142750.0264230.53308384.89208488.40150953.05
净利润(万元)79913.9239040.46152093.7899943.9870153.98
归属于母公司的净利润(万元)79851.1339028.17155199.5799920.9470167.14
营业利润(万元)99911.5049388.25189019.69125207.1589654.33
利润总额(万元)99849.7449319.56188921.34125212.9289606.87
少数股东损益(万元)2756.251527.913328.252318.932226.09
基本每股收益(元)2.02(元)0.99(元)3.93(元)2.53(元)1.78(元)
稀释每股收益(元)2.02(元)0.99(元)3.92(元)2.50(元)1.72(元)
非经常性损益(万元)--1134.773032.69----
扣除非经常性损益后净利润(万元)77060.1137893.40152166.8897127.6767899.65
总资产(万元)828268.11820152.53753018.27747806.19736286.27
总负债(万元)244721.34230863.87204393.48256066.56274803.10
归属于母公司股东权益合计(万元)572713.79579684.02540207.45484344.33454167.99
股东权益合计(万元)583546.77589288.66548624.79491739.63461483.17
实收资本(股本)(万元)39624.7639624.7639624.7639675.7539675.74
资本公积(万元)84042.6485096.1784660.0486936.8686504.04
未分配利润(万元)456299.98462338.55423310.38368031.75338321.57
经营活动产生的现金流量净额(万元)129332.9367549.04110700.0740399.8066210.28
经营活动现金流入小计(万元)612744.13276102.591104222.82764621.20528489.65
经营活动现金流出小计(万元)483411.20208553.55993522.75724221.40462279.37
投资活动产生的现金流量净额(万元)-17413.89-2882.22-126528.89-102696.1319319.43
投资活动现金流入小计(万元)10227.1319.3031444.8030740.1530740.15
投资活动现金流出小计(万元)27641.032901.52157973.69133436.2711420.72
筹资活动产生的现金流量净额(万元)-47716.15-266.76-75829.49-64713.23-50884.66
筹资活动现金流入小计(万元)28.6428.6412.5112.5112.51
筹资活动现金流出小计(万元)47744.79295.4075841.9964725.7350897.17
期末现金及现金等价物余额(万元)338522.64338669.32274256.97238940.26400558.66
最后修改日期2025-08-272025-04-252025-04-252024-10-242024-08-27
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