珀莱雅
(603605)
| 流通市值：430.73亿 | | | 总市值：432.86亿 |
| 流通股本：3.95亿 | | | 总股本：3.97亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,181,919,106.72 | 8,904,573,501.39 | 5,248,569,751.16 | 3,626,991,878.22 |
| 营业收入 | 2,181,919,106.72 | 8,904,573,501.39 | 5,248,569,751.16 | 3,626,991,878.22 |
| 二、营业总成本 | 1,828,607,491.9 | 7,310,234,937.16 | 4,204,094,774.9 | 2,941,251,103.74 |
| 营业成本 | 652,280,654.88 | 2,677,445,706.61 | 1,512,852,437.64 | 1,069,489,813.93 |
| 税金及附加 | 19,606,650.45 | 90,655,757.2 | 48,632,492.3 | 38,469,557.75 |
| 销售费用 | 1,022,081,255.89 | 3,972,201,152.49 | 2,271,124,330.57 | 1,579,997,275.26 |
| 管理费用 | 97,301,227.25 | 455,441,770.7 | 286,657,915.37 | 192,127,158.56 |
| 研发费用 | 46,976,210.23 | 173,570,127.49 | 128,863,076.27 | 91,520,865.15 |
| 财务费用 | -9,638,506.8 | -59,079,577.33 | -44,035,477.25 | -30,353,566.91 |
| 其中:利息费用 | 5,225,372.13 | 18,355,694.64 | 8,797,332.85 | 5,817,515.18 |
| 其中:利息收入 | 16,968,192.58 | 75,347,198.04 | 52,008,372.2 | 34,019,097.62 |
| 加:投资收益 | -970.33 | -17,392,371.65 | -1,623,342.48 | -1,164,626.88 |
| 资产处置收益 | -380,803.6 | -703,593.33 | -217,694.21 | -217,694.21 |
| 资产减值损失(新) | -1,662,002.41 | -108,095,314.38 | -99,139,522.86 | -52,178,199.75 |
| 信用减值损失(新) | 5,160,314.35 | -10,397,224.17 | 2,173,909.38 | 6,753,856.82 |
| 其他收益 | 39,285,802.18 | 45,026,299.74 | 36,572,192.15 | 35,532,621.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 395,713,955.01 | 1,502,776,360.44 | 982,240,518.24 | 674,466,732.04 |
| 加:营业外收入 | 814,221.09 | 4,166,661.77 | 3,145,759.06 | 1,359,664.17 |
| 减:营业外支出 | 98,414.49 | 11,623,216.62 | 5,914,535.33 | 2,913,343.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 396,429,761.61 | 1,495,319,805.59 | 979,471,741.97 | 672,913,052.59 |
| 减:所得税费用 | 81,455,304.66 | 264,515,655.25 | 204,524,682.76 | 144,644,731.37 |
| 六、净利润 | 314,974,456.95 | 1,230,804,150.34 | 774,947,059.21 | 528,268,321.22 |
| 持续经营净利润 | 314,974,456.95 | 1,230,804,150.34 | 774,947,059.21 | 528,268,321.22 |
| 归属于母公司股东的净利润 | 302,845,157.17 | 1,193,868,141.81 | 745,963,141.07 | 499,493,997.71 |
| 少数股东损益 | 12,129,299.78 | 36,936,008.53 | 28,983,918.14 | 28,774,323.51 |
| (一)基本每股收益 | 0.76 | 3.01 | 1.87 | 1.25 |
| (二)稀释每股收益 | 0.75 | 2.97 | 1.85 | 1.24 |
| 八、其他综合收益 | -48,390.37 | -51,928,497.84 | 722,888.79 | 1,269,633.36 |
| 归属于母公司股东的其他综合收益 | -48,390.37 | -51,928,497.84 | 722,888.79 | 1,269,633.36 |
| 九、综合收益总额 | 314,926,066.58 | 1,178,875,652.5 | 775,669,948 | 529,537,954.58 |
| 归属于母公司股东的综合收益总额 | 302,796,766.8 | 1,141,939,643.97 | 746,686,029.86 | 500,763,631.07 |
| 归属于少数股东的综合收益总额 | 12,129,299.78 | 36,936,008.53 | 28,983,918.14 | 28,774,323.51 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |