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珀莱雅(603605)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)537480.07230534.461059742.85709789.98536189.05
营业收入(万元)537480.07230534.461059742.85709789.98536189.05
营业总成本(万元)461289.75195666.73883425.16588848.47438068.67
营业成本(万元)138020.6858728.34283324.27186712.85142750.02
净利润(万元)116617.0536614.06149836.21102588.5079913.92
归属于母公司的净利润(万元)116789.6536668.67149775.14102570.0179851.13
营业利润(万元)132339.0444842.73187593.70127242.4999911.50
利润总额(万元)133956.9145252.48187054.90127185.0499849.74
少数股东损益(万元)2624.771696.114477.042930.092756.25
基本每股收益(元)2.96(元)0.93(元)3.81(元)2.59(元)2.02(元)
稀释每股收益(元)2.94(元)0.93(元)3.80(元)2.59(元)2.02(元)
非经常性损益(万元)--2552.952524.172799.40--
扣除非经常性损益后净利润(万元)66423.4434115.72147250.9799770.6077060.11
总资产(万元)1086656.94891212.54848741.62857480.97828268.11
总负债(万元)365794.39236345.06222089.41279619.32244721.34
归属于母公司股东权益合计(万元)670833.05640617.60614105.51566854.83572713.79
股东权益合计(万元)720862.55654867.48626652.21577861.65583546.77
实收资本(股本)(万元)39597.6039597.6039597.6039600.5339624.76
资本公积(万元)82530.6382530.1782530.0582679.6784042.64
未分配利润(万元)562751.10529639.01492970.33447486.45456299.98
经营活动产生的现金流量净额(万元)95084.1210697.12219314.66119846.72129332.93
经营活动现金流入小计(万元)598423.56237687.201148155.03818113.78612744.13
经营活动现金流出小计(万元)503339.45226990.08928840.37698267.06483411.20
投资活动产生的现金流量净额(万元)-69782.24-31916.50-23788.08-30218.03-17413.89
投资活动现金流入小计(万元)784500.35291841.57282430.7122806.2010227.13
投资活动现金流出小计(万元)854282.59323758.06306218.7953024.2327641.03
筹资活动产生的现金流量净额(万元)-13812.67-10384.45-76328.15-41108.45-47716.15
筹资活动现金流入小计(万元)----8028.648028.6428.64
筹资活动现金流出小计(万元)13812.6710384.4584356.7949137.0947744.79
期末现金及现金等价物余额(万元)404838.13361765.92393424.36322795.70338522.64
最后修改日期2026-08-242026-04-232026-04-232025-11-012025-08-27
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