片仔癀
(600436)
| 流通市值：797.40亿 | | | 总市值：797.40亿 |
| 流通股本：6.03亿 | | | 总股本：6.03亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,349,495,773.18 | 4,572,843,621.56 | 2,741,280,655.89 | 9,001,411,806.06 |
| 营业收入 | 6,349,495,773.18 | 4,572,843,621.56 | 2,741,280,655.89 | 9,001,411,806.06 |
| 二、营业总成本 | 4,921,805,070.77 | 3,378,811,684.81 | 1,918,746,317.13 | 6,804,504,225.79 |
| 营业成本 | 3,942,181,495.47 | 2,751,570,281.23 | 1,584,950,983.13 | 5,722,504,066.83 |
| 税金及附加 | 57,967,997.1 | 43,628,702.7 | 23,654,764.17 | 49,353,481.89 |
| 销售费用 | 458,183,978.08 | 278,599,825.04 | 135,407,054.85 | 400,983,989.09 |
| 管理费用 | 247,110,258.38 | 158,847,004.17 | 78,904,389.35 | 359,204,675.91 |
| 研发费用 | 194,565,374.23 | 130,609,293.23 | 87,463,480.32 | 252,231,218.87 |
| 财务费用 | 21,795,967.51 | 15,556,578.44 | 8,365,645.31 | 20,226,793.2 |
| 其中:利息费用 | 19,428,264.7 | 13,339,514.95 | 6,633,956.38 | 31,745,589.19 |
| 其中:利息收入 | 9,279,896.01 | 3,458,921.01 | 2,728,104.49 | 14,391,200.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,203,096.53 | -6,585,333.16 | -7,264,409.35 | -9,759,495.81 |
| 加:投资收益 | 58,158,170.72 | 112,379,184.65 | 54,165,717.46 | 353,517,434.87 |
| 资产处置收益 | 2,440,832.34 | 929,257.8 | 571,708.16 | 3,408,920.75 |
| 资产减值损失(新) | -8,725,004.89 | -7,221,634.83 | -1,557,056.35 | -9,370,476.68 |
| 信用减值损失(新) | -28,520,201.91 | -9,477,163.06 | 2,321,296.92 | -21,745,930.6 |
| 其他收益 | 11,213,136.3 | 7,751,473.3 | 6,144,296.3 | 32,897,519.39 |
| 四、营业利润 | 1,457,054,538.44 | 1,291,807,721.45 | 876,915,891.9 | 2,545,855,552.19 |
| 加:营业外收入 | 622,407.77 | 719,368.17 | 208,160.86 | 3,786,394.61 |
| 减:营业外支出 | 4,224,853.68 | 3,917,805.1 | 1,053,436.09 | 11,813,647.63 |
| 五、利润总额 | 1,453,452,092.53 | 1,288,609,284.52 | 876,070,616.67 | 2,537,828,299.17 |
| 减:所得税费用 | 201,596,755.85 | 203,460,959.64 | 135,926,968.72 | 394,545,923.32 |
| 六、净利润 | 1,251,855,336.68 | 1,085,148,324.88 | 740,143,647.95 | 2,143,282,375.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,251,855,336.68 | 1,085,148,324.88 | 740,143,647.95 | 2,143,282,375.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,287,640,802.17 | 1,092,974,060.35 | 743,483,792.69 | 2,158,633,048.42 |
| 少数股东损益 | -35,785,465.49 | -7,825,735.47 | -3,340,144.74 | -15,350,672.57 |
| 扣除非经常损益后的净利润 | 1,305,476,785.23 | 1,054,586,603.29 | 726,329,966.52 | 1,999,617,616.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.13 | 1.81 | 1.23 | 3.58 |
| (二)稀释每股收益 | 2.13 | 1.81 | 1.23 | 3.58 |
| 八、其他综合收益 | -84,617,897.62 | -75,463,847.73 | -71,289,757.56 | 52,706,589.31 |
| 归属于母公司股东的其他综合收益 | -83,579,032.36 | -74,015,555.6 | -70,471,869.16 | 52,149,697.38 |
| 九、综合收益总额 | 1,167,237,439.06 | 1,009,684,477.15 | 668,853,890.39 | 2,195,988,965.16 |
| 归属于母公司股东的综合收益总额 | 1,204,061,769.81 | 1,018,958,504.75 | 673,011,923.53 | 2,210,782,745.8 |
| 归属于少数股东的综合收益总额 | -36,824,330.75 | -9,274,027.6 | -4,158,033.14 | -14,793,780.64 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |