片仔癀
(600436)
| 流通市值：1246.03亿 | | | 总市值：1246.03亿 |
| 流通股本：6.03亿 | | | 总股本：6.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,141,529,110.84 | 10,787,863,091.37 | 8,450,322,100.75 | 5,650,587,551.82 |
| 营业收入 | 3,141,529,110.84 | 10,787,863,091.37 | 8,450,322,100.75 | 5,650,587,551.82 |
| 二、营业总成本 | 1,989,452,992.75 | 7,370,367,001.96 | 5,371,488,662.17 | 3,657,869,246.18 |
| 营业成本 | 1,726,117,326.78 | 6,177,642,772.24 | 4,610,195,351.01 | 3,122,675,859.98 |
| 税金及附加 | 22,824,186.44 | 69,371,123.11 | 59,029,980.23 | 33,926,112.43 |
| 销售费用 | 101,329,889.8 | 517,554,447.79 | 332,200,579.41 | 249,324,353.4 |
| 管理费用 | 62,781,331.04 | 340,532,249.42 | 227,172,648.69 | 140,814,682.95 |
| 研发费用 | 70,820,916.31 | 269,585,465.96 | 144,895,396.83 | 116,106,136.89 |
| 财务费用 | 5,579,342.38 | -4,319,056.56 | -2,005,294 | -4,977,899.47 |
| 其中:利息费用 | 7,186,842.62 | 37,622,827.82 | 28,145,033.03 | 18,972,745.35 |
| 其中:利息收入 | 2,634,102.14 | 36,857,861.41 | 30,677,855.68 | 18,743,352.5 |
| 加:公允价值变动收益 | -7,630,447.79 | -8,948,495.99 | -15,222,099.21 | -15,199,866.94 |
| 加:投资收益 | 43,420,361.61 | 145,734,003.26 | 107,924,853.53 | 76,924,123.44 |
| 资产处置收益 | -1,166,562.1 | 4,657,364.58 | 3,911,682.47 | 2,622,002.26 |
| 资产减值损失(新) | -722,256.77 | -11,567,310.05 | -5,527,052.15 | -6,813,440.63 |
| 信用减值损失(新) | -7,179,895.6 | -2,995,664.23 | -387,116.22 | -1,176,897.11 |
| 其他收益 | 7,197,244.69 | 27,740,925.07 | 20,301,322.76 | 14,826,450.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,185,994,562.13 | 3,572,116,912.05 | 3,189,835,029.76 | 2,063,900,677.38 |
| 加:营业外收入 | 648,719.29 | 2,642,918.89 | 1,188,615.89 | 741,394.54 |
| 减:营业外支出 | 3,994,022.77 | 36,019,209.27 | 2,993,109.95 | 2,394,452.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,182,649,258.65 | 3,538,740,621.67 | 3,188,030,535.7 | 2,062,247,619.7 |
| 减:所得税费用 | 169,153,662.69 | 543,214,007.03 | 470,268,665.49 | 313,889,905.8 |
| 六、净利润 | 1,013,495,595.96 | 2,995,526,614.64 | 2,717,761,870.21 | 1,748,357,713.9 |
| 持续经营净利润 | 1,013,495,595.96 | 2,995,526,614.64 | 2,717,761,870.21 | 1,748,357,713.9 |
| 归属于母公司股东的净利润 | 999,783,695.43 | 2,977,002,486.34 | 2,686,684,743.25 | 1,721,539,641.37 |
| 少数股东损益 | 13,711,900.53 | 18,524,128.3 | 31,077,126.96 | 26,818,072.53 |
| (一)基本每股收益 | 1.66 | 4.93 | 4.45 | 2.85 |
| (二)稀释每股收益 | 1.66 | 4.93 | 4.45 | 2.85 |
| 八、其他综合收益 | -8,095,036.5 | 11,753,299 | 52,084,114.74 | -28,953,035.37 |
| 归属于母公司股东的其他综合收益 | -8,706,361.83 | 11,153,604.07 | 51,078,729.55 | -29,300,729.68 |
| 九、综合收益总额 | 1,005,400,559.46 | 3,007,279,913.64 | 2,769,845,984.95 | 1,719,404,678.53 |
| 归属于母公司股东的综合收益总额 | 991,077,333.6 | 2,988,156,090.41 | 2,737,763,472.8 | 1,692,238,911.69 |
| 归属于少数股东的综合收益总额 | 14,323,225.86 | 19,123,823.23 | 32,082,512.15 | 27,165,766.84 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-19 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |