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片仔癀(600436)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)744236.61537853.71314152.911078786.31845032.21
营业收入(万元)744236.61537853.71314152.911078786.31845032.21
营业总成本(万元)532398.07375506.93198945.30738493.00537148.87
营业成本(万元)454507.15320527.12172611.73617764.28461019.54
净利润(万元)214311.36145085.1599107.73298815.61273776.35
归属于母公司的净利润(万元)212934.77144230.9399978.37297700.25268668.47
营业利润(万元)249293.49171153.89118599.46357211.69318983.50
利润总额(万元)248506.34170575.93118264.93353874.06318803.05
少数股东损益(万元)395.85568.961371.191852.413107.71
基本每股收益(元)3.53(元)2.39(元)1.66(元)4.93(元)4.45(元)
稀释每股收益(元)3.53(元)2.39(元)1.66(元)4.93(元)4.45(元)
非经常性损益(万元)---1056.37---6446.90--
扣除非经常性损益后净利润(万元)189064.54145287.30100504.18304147.14271548.64
总资产(万元)1747874.601870879.201848458.691753966.171798749.03
总负债(万元)243808.13351194.04264215.87270092.47338598.93
归属于母公司股东权益合计(万元)1447224.971462455.781526292.481427172.781402129.92
股东权益合计(万元)1504066.461519685.161584242.831483873.701460150.10
实收资本(股本)(万元)60331.7260331.7260331.7260331.7260331.72
资本公积(万元)109484.62109477.23109487.61109475.65109533.32
未分配利润(万元)1079313.261095073.831160625.001060646.631058894.57
经营活动产生的现金流量净额(万元)48673.7437554.4291591.46131370.80129889.60
经营活动现金流入小计(万元)783503.14545935.00306427.991221243.38940521.76
经营活动现金流出小计(万元)734829.40508380.58214836.531089872.58810632.17
投资活动产生的现金流量净额(万元)142777.20-780.93-93984.91132438.89225899.48
投资活动现金流入小计(万元)378268.3542382.6213207.36930876.46911397.02
投资活动现金流出小计(万元)235491.1543163.54107192.27798437.57685497.54
筹资活动产生的现金流量净额(万元)-205922.93-9383.42-7148.71-224055.33-145023.38
筹资活动现金流入小计(万元)72991.5444030.7020143.46117047.0389762.09
筹资活动现金流出小计(万元)278914.4653414.1227292.17341102.37234785.47
期末现金及现金等价物余额(万元)133790.96175707.78138849.60148288.89319069.80
最后修改日期2025-10-172025-08-302025-04-292025-04-282024-10-21
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