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珀莱雅(603605)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)235933.491077841.18696603.34500146.55218191.91
营业收入(万元)235933.491077841.18696603.34500146.55218191.91
营业总成本(万元)189189.52897041.72574435.79413798.43182510.92
营业成本(万元)64230.53308384.89208488.40150953.0565228.07
净利润(万元)39040.46152093.7899943.9870153.9830279.68
归属于母公司的净利润(万元)39028.17155199.5799920.9470167.1430284.52
营业利润(万元)49388.25189019.69125207.1589654.3339571.40
利润总额(万元)49319.56188921.34125212.9289606.8739642.98
少数股东损益(万元)1527.913328.252318.932226.091212.93
基本每股收益(元)0.99(元)3.93(元)2.53(元)1.78(元)0.76(元)
稀释每股收益(元)0.99(元)3.92(元)2.50(元)1.72(元)0.75(元)
非经常性损益(万元)1134.773032.69----1082.45
扣除非经常性损益后净利润(万元)37893.40152166.8897127.6767899.6529202.07
总资产(万元)820152.53753018.27747806.19736286.27774816.60
总负债(万元)230863.87204393.48256066.56274803.10319006.51
归属于母公司股东权益合计(万元)579684.02540207.45484344.33454167.99449539.45
股东权益合计(万元)589288.66548624.79491739.63461483.17455810.09
实收资本(股本)(万元)39624.7639624.7639675.7539675.7439675.73
资本公积(万元)85096.1784660.0486936.8686504.0486026.62
未分配利润(万元)462338.55423310.38368031.75338321.57334299.06
经营活动产生的现金流量净额(万元)67549.04110700.0740399.8066210.2843086.24
经营活动现金流入小计(万元)276102.591104222.82764621.20528489.65268914.83
经营活动现金流出小计(万元)208553.55993522.75724221.40462279.37225828.58
投资活动产生的现金流量净额(万元)-2882.22-126528.89-102696.1319319.43-7966.11
投资活动现金流入小计(万元)19.3031444.8030740.1530740.15183.15
投资活动现金流出小计(万元)2901.52157973.69133436.2711420.728149.26
筹资活动产生的现金流量净额(万元)-266.76-75829.49-64713.23-50884.66-15507.16
筹资活动现金流入小计(万元)28.6412.5112.5112.515.00
筹资活动现金流出小计(万元)295.4075841.9964725.7350897.1715512.16
期末现金及现金等价物余额(万元)338669.32274256.97238940.26400558.66385534.90
最后修改日期2025-04-252025-04-252024-10-242024-08-272024-04-19
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