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珀莱雅(603605)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)709789.98536189.05235933.491077841.18696603.34
营业收入(万元)709789.98536189.05235933.491077841.18696603.34
营业总成本(万元)588848.47438068.67189189.52897041.72574435.79
营业成本(万元)186712.85142750.0264230.53308384.89208488.40
净利润(万元)102588.5079913.9239040.46152093.7899943.98
归属于母公司的净利润(万元)102570.0179851.1339028.17155199.5799920.94
营业利润(万元)127242.4999911.5049388.25189019.69125207.15
利润总额(万元)127185.0499849.7449319.56188921.34125212.92
少数股东损益(万元)2930.092756.251527.913328.252318.93
基本每股收益(元)2.59(元)2.02(元)0.99(元)3.93(元)2.53(元)
稀释每股收益(元)2.59(元)2.02(元)0.99(元)3.92(元)2.50(元)
非经常性损益(万元)2799.40--1134.773032.69--
扣除非经常性损益后净利润(万元)99770.6077060.1137893.40152166.8897127.67
总资产(万元)857480.97828268.11820152.53753018.27747806.19
总负债(万元)279619.32244721.34230863.87204393.48256066.56
归属于母公司股东权益合计(万元)566854.83572713.79579684.02540207.45484344.33
股东权益合计(万元)577861.65583546.77589288.66548624.79491739.63
实收资本(股本)(万元)39600.5339624.7639624.7639624.7639675.75
资本公积(万元)82679.6784042.6485096.1784660.0486936.86
未分配利润(万元)447486.45456299.98462338.55423310.38368031.75
经营活动产生的现金流量净额(万元)119846.72129332.9367549.04110700.0740399.80
经营活动现金流入小计(万元)818113.78612744.13276102.591104222.82764621.20
经营活动现金流出小计(万元)698267.06483411.20208553.55993522.75724221.40
投资活动产生的现金流量净额(万元)-30218.03-17413.89-2882.22-126528.89-102696.13
投资活动现金流入小计(万元)22806.2010227.1319.3031444.8030740.15
投资活动现金流出小计(万元)53024.2327641.032901.52157973.69133436.27
筹资活动产生的现金流量净额(万元)-41108.45-47716.15-266.76-75829.49-64713.23
筹资活动现金流入小计(万元)8028.6428.6428.6412.5112.51
筹资活动现金流出小计(万元)49137.0947744.79295.4075841.9964725.73
期末现金及现金等价物余额(万元)322795.70338522.64338669.32274256.97238940.26
最后修改日期2025-11-012025-08-272025-04-252025-04-252024-10-24
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