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片仔癀(600436)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)314152.911078786.31845032.21565058.76317069.15
营业收入(万元)314152.911078786.31845032.21565058.76317069.15
营业总成本(万元)198945.30738493.00537148.87366585.96203271.68
营业成本(万元)172611.73617764.28461019.54312267.59167235.77
净利润(万元)99107.73298815.61273776.35169223.8995675.16
归属于母公司的净利润(万元)99978.37297700.25268668.47172153.9697450.72
营业利润(万元)118599.46357211.69318983.50206390.07117110.96
利润总额(万元)118264.93353874.06318803.05206224.76117063.98
少数股东损益(万元)1371.191852.413107.712681.812427.21
基本每股收益(元)1.66(元)4.93(元)4.45(元)2.85(元)1.62(元)
稀释每股收益(元)1.66(元)4.93(元)4.45(元)2.85(元)1.62(元)
非经常性损益(万元)---6446.90---2970.36-1384.45
扣除非经常性损益后净利润(万元)100504.18304147.14271548.64175124.3298835.16
总资产(万元)1848458.691753966.171798749.031704704.331829435.67
总负债(万元)264215.87270092.47338598.93280220.16338831.26
归属于母公司股东权益合计(万元)1526292.481427172.781402129.921366955.671433310.60
股东权益合计(万元)1584242.831483873.701460150.101424484.181490604.41
实收资本(股本)(万元)60331.7260331.7260331.7260331.7260331.72
资本公积(万元)109487.61109475.65109533.32109530.04109464.12
未分配利润(万元)1160625.001060646.631058894.571031761.541097027.89
经营活动产生的现金流量净额(万元)91591.46131370.80129889.6038149.4753148.27
经营活动现金流入小计(万元)306427.991221243.38940521.76587204.91373141.70
经营活动现金流出小计(万元)214836.531089872.58810632.17549055.45319993.42
投资活动产生的现金流量净额(万元)-93984.91132438.89225899.48877091.0159218.37
投资活动现金流入小计(万元)13207.36930876.46911397.02890267.7566951.61
投资活动现金流出小计(万元)107192.27798437.57685497.5413176.747733.24
筹资活动产生的现金流量净额(万元)-7148.71-224055.33-145023.38-139404.398943.76
筹资活动现金流入小计(万元)20143.46117047.0389762.0968488.0839379.22
筹资活动现金流出小计(万元)27292.17341102.37234785.47207892.4630435.47
期末现金及现金等价物余额(万元)138849.60148288.89319069.80884264.34229319.62
最后修改日期2025-04-292025-04-282024-10-212024-08-192024-04-20
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