珀莱雅
(603605)
| 流通市值：363.38亿 | | | 总市值：364.15亿 |
| 流通股本：3.95亿 | | | 总股本：3.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,966,033,360.37 | 5,001,465,470.72 | 2,181,919,106.72 | 8,904,573,501.39 |
| 营业收入 | 6,966,033,360.37 | 5,001,465,470.72 | 2,181,919,106.72 | 8,904,573,501.39 |
| 二、营业总成本 | 5,744,357,919.86 | 4,137,984,289.63 | 1,828,607,491.9 | 7,310,234,937.16 |
| 营业成本 | 2,084,884,015.5 | 1,509,530,495.3 | 652,280,654.88 | 2,677,445,706.61 |
| 税金及附加 | 52,714,418.79 | 41,900,210.19 | 19,606,650.45 | 90,655,757.2 |
| 销售费用 | 3,231,672,618.81 | 2,339,661,922.31 | 1,022,081,255.89 | 3,972,201,152.49 |
| 管理费用 | 272,663,396.32 | 176,927,741.63 | 97,301,227.25 | 455,441,770.7 |
| 研发费用 | 142,437,776.25 | 94,613,242.52 | 46,976,210.23 | 173,570,127.49 |
| 财务费用 | -40,014,305.81 | -24,649,322.32 | -9,638,506.8 | -59,079,577.33 |
| 其中:利息费用 | 15,476,254.24 | 10,601,806.58 | 5,225,372.13 | 18,355,694.64 |
| 其中:利息收入 | 56,625,021.91 | 37,663,413.8 | 16,968,192.58 | 75,347,198.04 |
| 加:投资收益 | -3,153,663.74 | -2,153,663.74 | -970.33 | -17,392,371.65 |
| 资产处置收益 | -758,751.64 | -712,859.58 | -380,803.6 | -703,593.33 |
| 资产减值损失(新) | -42,109,077.1 | -32,417,516.03 | -1,662,002.41 | -108,095,314.38 |
| 信用减值损失(新) | 4,634,528.68 | 2,297,873.84 | 5,160,314.35 | -10,397,224.17 |
| 其他收益 | 71,782,997.31 | 66,048,236.39 | 39,285,802.18 | 45,026,299.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,252,071,474.02 | 896,543,251.97 | 395,713,955.01 | 1,502,776,360.44 |
| 加:营业外收入 | 1,673,416.25 | 956,198.43 | 814,221.09 | 4,166,661.77 |
| 减:营业外支出 | 1,615,716.02 | 1,430,755.68 | 98,414.49 | 11,623,216.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,252,129,174.25 | 896,068,694.72 | 396,429,761.61 | 1,495,319,805.59 |
| 减:所得税费用 | 229,730,454.71 | 172,136,418.43 | 81,455,304.66 | 264,515,655.25 |
| 六、净利润 | 1,022,398,719.54 | 723,932,276.29 | 314,974,456.95 | 1,230,804,150.34 |
| 持续经营净利润 | 1,022,398,719.54 | 723,932,276.29 | 314,974,456.95 | 1,230,804,150.34 |
| 归属于母公司股东的净利润 | 999,209,386.88 | 701,671,374.89 | 302,845,157.17 | 1,193,868,141.81 |
| 少数股东损益 | 23,189,332.66 | 22,260,901.4 | 12,129,299.78 | 36,936,008.53 |
| (一)基本每股收益 | 2.53 | 1.78 | 0.76 | 3.01 |
| (二)稀释每股收益 | 2.5 | 1.72 | 0.75 | 2.97 |
| 八、其他综合收益 | 230,418.26 | -131,551.25 | -48,390.37 | -51,928,497.84 |
| 归属于母公司股东的其他综合收益 | 230,418.26 | -131,551.25 | -48,390.37 | -51,928,497.84 |
| 九、综合收益总额 | 1,022,629,137.8 | 723,800,725.04 | 314,926,066.58 | 1,178,875,652.5 |
| 归属于母公司股东的综合收益总额 | 999,439,805.14 | 701,539,823.64 | 302,796,766.8 | 1,141,939,643.97 |
| 归属于少数股东的综合收益总额 | 23,189,332.66 | 22,260,901.4 | 12,129,299.78 | 36,936,008.53 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |