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片仔癀(600436)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)845032.21565058.76317069.151005849.73759987.68
营业收入(万元)845032.21565058.76317069.151005849.73759987.68
营业总成本(万元)537148.87366585.96203271.68682235.29479232.80
营业成本(万元)461019.54312267.59167235.77535526.96391742.87
净利润(万元)273776.35169223.8995675.16279954.74243053.07
归属于母公司的净利润(万元)268668.47172153.9697450.72279735.15240464.84
营业利润(万元)318983.50206390.07117110.96339367.42289908.20
利润总额(万元)318803.05206224.76117063.98336891.25289750.56
少数股东损益(万元)3107.712681.812427.215378.755944.79
基本每股收益(元)4.45(元)2.85(元)1.62(元)4.64(元)3.99(元)
稀释每股收益(元)4.45(元)2.85(元)1.62(元)4.64(元)3.99(元)
非经常性损益(万元)---2970.36-1384.45-5648.20--
扣除非经常性损益后净利润(万元)271548.64175124.3298835.16285383.35244082.85
总资产(万元)1798749.031704704.331829435.671708041.341609550.22
总负债(万元)338598.93280220.16338831.26315991.59253626.59
归属于母公司股东权益合计(万元)1402129.921366955.671433310.601337632.541300731.58
股东权益合计(万元)1460150.101424484.181490604.411392049.751355923.63
实收资本(股本)(万元)60331.7260331.7260331.7260331.7260331.72
资本公积(万元)109533.32109530.04109464.12109461.21109461.92
未分配利润(万元)1058894.571031761.541097027.89999577.17985590.27
经营活动产生的现金流量净额(万元)129889.6038149.4753148.27220663.15237953.51
经营活动现金流入小计(万元)940521.76587204.91373141.701057164.45747430.01
经营活动现金流出小计(万元)810632.17549055.45319993.42836501.29509476.50
投资活动产生的现金流量净额(万元)225899.48877091.0159218.37-277411.91-131137.32
投资活动现金流入小计(万元)911397.02890267.7566951.61631768.12627118.24
投资活动现金流出小计(万元)685497.5413176.747733.24909180.03758255.56
筹资活动产生的现金流量净额(万元)-145023.38-139404.398943.76-76929.74-93357.28
筹资活动现金流入小计(万元)89762.0968488.0839379.22119810.7585403.10
筹资活动现金流出小计(万元)234785.47207892.4630435.47196740.49178760.39
期末现金及现金等价物余额(万元)319069.80884264.34229319.62107718.98255103.40
最后修改日期2024-10-212024-08-192024-04-202024-04-202023-10-16
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