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片仔癀(600436)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)537853.71314152.911078786.31845032.21565058.76
营业收入(万元)537853.71314152.911078786.31845032.21565058.76
营业总成本(万元)375506.93198945.30738493.00537148.87366585.96
营业成本(万元)320527.12172611.73617764.28461019.54312267.59
净利润(万元)145085.1599107.73298815.61273776.35169223.89
归属于母公司的净利润(万元)144230.9399978.37297700.25268668.47172153.96
营业利润(万元)171153.89118599.46357211.69318983.50206390.07
利润总额(万元)170575.93118264.93353874.06318803.05206224.76
少数股东损益(万元)568.961371.191852.413107.712681.81
基本每股收益(元)2.39(元)1.66(元)4.93(元)4.45(元)2.85(元)
稀释每股收益(元)2.39(元)1.66(元)4.93(元)4.45(元)2.85(元)
非经常性损益(万元)-1056.37---6446.90---2970.36
扣除非经常性损益后净利润(万元)145287.30100504.18304147.14271548.64175124.32
总资产(万元)1870879.201848458.691753966.171798749.031704704.33
总负债(万元)351194.04264215.87270092.47338598.93280220.16
归属于母公司股东权益合计(万元)1462455.781526292.481427172.781402129.921366955.67
股东权益合计(万元)1519685.161584242.831483873.701460150.101424484.18
实收资本(股本)(万元)60331.7260331.7260331.7260331.7260331.72
资本公积(万元)109477.23109487.61109475.65109533.32109530.04
未分配利润(万元)1095073.831160625.001060646.631058894.571031761.54
经营活动产生的现金流量净额(万元)37554.4291591.46131370.80129889.6038149.47
经营活动现金流入小计(万元)545935.00306427.991221243.38940521.76587204.91
经营活动现金流出小计(万元)508380.58214836.531089872.58810632.17549055.45
投资活动产生的现金流量净额(万元)-780.93-93984.91132438.89225899.48877091.01
投资活动现金流入小计(万元)42382.6213207.36930876.46911397.02890267.75
投资活动现金流出小计(万元)43163.54107192.27798437.57685497.5413176.74
筹资活动产生的现金流量净额(万元)-9383.42-7148.71-224055.33-145023.38-139404.39
筹资活动现金流入小计(万元)44030.7020143.46117047.0389762.0968488.08
筹资活动现金流出小计(万元)53414.1227292.17341102.37234785.47207892.46
期末现金及现金等价物余额(万元)175707.78138849.60148288.89319069.80884264.34
最后修改日期2025-08-302025-04-292025-04-282024-10-212024-08-19
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