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片仔癀

(600436)

  

流通市值:1424.31亿  总市值:1424.31亿
流通股本:6.03亿   总股本:6.03亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入7,599,876,766.775,045,275,709.942,629,517,630.498,694,001,504.35
营业收入7,599,876,766.775,045,275,709.942,629,517,630.498,694,001,504.35
二、营业总成本4,792,327,955.23,228,442,162.271,721,141,295.975,779,883,434.57
营业成本3,917,428,719.282,670,462,053.611,359,488,811.914,725,854,201.91
税金及附加69,337,143.7146,163,836.8624,044,255.5871,962,139.09
销售费用378,141,474.43244,351,985.37144,414,464.65483,358,529.65
管理费用260,456,924.95165,120,430.299,769,495.17331,048,490.74
研发费用180,199,926.54116,180,013.9792,891,170.2230,034,488.96
财务费用-13,236,233.71-13,836,157.74533,098.46-62,374,415.78
其中:利息费用27,829,290.8718,276,378.7910,312,546.8838,007,297.7
其中:利息收入43,991,631.1832,010,794.9813,658,314.7596,409,693.96
加:公允价值变动收益-19,299,539.74-19,299,539.74-2,448,678.08-20,046.95
加:投资收益97,975,001.6964,762,629.2233,432,670.8775,209,537.19
资产处置收益653,320.58488,338.12354,272.4411,482,197.72
资产减值损失(新)-4,514,150.09-13,441,794.565,762,128.26-9,401,752.73
信用减值损失(新)11,448,438.0110,297,246.21-4,776,140.01-26,557,407.36
其他收益5,270,132.912,904,217.87893,078.7710,883,052.5
营业利润平衡项目00-1,971,976.50
四、营业利润2,899,082,014.931,862,544,644.79939,621,690.272,975,713,650.15
加:营业外收入2,247,089.531,829,433.43661,273.594,669,529.14
减:营业外支出3,823,457.643,216,966.7367,063.962,647,696.02
利润总额平衡项目0000
五、利润总额2,897,505,646.821,861,157,111.49940,215,899.92,977,735,483.27
减:所得税费用433,409,356.34274,172,444.13143,552,966.14454,758,372.68
六、净利润2,464,096,290.481,586,984,667.36796,662,933.762,522,977,110.59
持续经营净利润2,464,096,290.481,586,984,667.36796,662,933.762,522,977,110.59
归属于母公司股东的净利润2,404,648,414.61,540,837,053.29769,681,318.052,472,344,731.55
少数股东损益59,447,875.8846,147,614.0726,981,615.7150,632,379.04
(一)基本每股收益3.992.551.284.1
(二)稀释每股收益3.992.551.284.1
八、其他综合收益25,432,949.7711,407,696.1711,901,312.19-126,260,315.13
归属于母公司股东的其他综合收益25,882,263.412,042,089.0112,361,261.24-125,645,767.14
九、综合收益总额2,489,529,240.251,598,392,363.53808,564,245.952,396,716,795.46
归属于母公司股东的综合收益总额2,430,530,6781,552,879,142.3782,042,579.292,346,698,964.41
归属于少数股东的综合收益总额58,998,562.2545,513,221.2326,521,666.6650,017,831.05
公告日期2023-10-172023-08-192023-04-152023-04-15
审计意见(境内)标准无保留意见
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