片仔癀
(600436)
| 流通市值：1090.32亿 | | | 总市值：1090.32亿 |
| 流通股本：6.03亿 | | | 总股本：6.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,442,366,108.35 | 5,378,537,133.95 | 3,141,529,110.84 | 10,787,863,091.37 |
| 营业收入 | 7,442,366,108.35 | 5,378,537,133.95 | 3,141,529,110.84 | 10,787,863,091.37 |
| 二、营业总成本 | 5,323,980,740.23 | 3,738,366,623.05 | 1,989,452,992.75 | 7,370,367,001.96 |
| 营业成本 | 4,545,071,451.23 | 3,205,271,218 | 1,726,117,326.78 | 6,177,642,772.24 |
| 税金及附加 | 40,898,302.89 | 31,876,652.4 | 22,824,186.44 | 69,371,123.11 |
| 销售费用 | 297,102,344.3 | 218,514,498.2 | 101,329,889.8 | 517,554,447.79 |
| 管理费用 | 249,391,947.54 | 156,071,354.33 | 62,781,331.04 | 340,532,249.42 |
| 研发费用 | 180,276,381.41 | 120,341,839.21 | 70,820,916.31 | 269,585,465.96 |
| 财务费用 | 11,240,312.86 | 6,291,060.91 | 5,579,342.38 | -4,319,056.56 |
| 其中:利息费用 | 21,814,582.17 | 15,684,734.99 | 7,186,842.62 | 37,622,827.82 |
| 其中:利息收入 | 16,327,326.81 | 9,282,049.39 | 2,634,102.14 | 36,857,861.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,778,813.44 | -7,730,697.54 | -7,630,447.79 | -8,948,495.99 |
| 加:投资收益 | 363,917,628.19 | 78,921,041.13 | 43,420,361.61 | 145,734,003.26 |
| 资产处置收益 | 4,034,642.43 | 3,964,344.8 | -1,166,562.1 | 4,657,364.58 |
| 资产减值损失(新) | -4,522,994.56 | -5,763,007.08 | -722,256.77 | -11,567,310.05 |
| 信用减值损失(新) | -4,508,794.36 | -10,939,663.84 | -7,179,895.6 | -2,995,664.23 |
| 其他收益 | 23,407,888.87 | 12,916,341.82 | 7,197,244.69 | 27,740,925.07 |
| 四、营业利润 | 2,492,934,925.25 | 1,711,538,870.19 | 1,185,994,562.13 | 3,572,116,912.05 |
| 加:营业外收入 | 2,573,105.41 | 1,792,496.31 | 648,719.29 | 2,642,918.89 |
| 减:营业外支出 | 10,444,677.54 | 7,572,060.08 | 3,994,022.77 | 36,019,209.27 |
| 五、利润总额 | 2,485,063,353.12 | 1,705,759,306.42 | 1,182,649,258.65 | 3,538,740,621.67 |
| 减:所得税费用 | 351,757,188.57 | 257,760,392.53 | 169,153,662.69 | 543,214,007.03 |
| 六、净利润 | 2,133,306,164.55 | 1,447,998,913.89 | 1,013,495,595.96 | 2,995,526,614.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,133,306,164.55 | 1,447,998,913.89 | 1,013,495,595.96 | 2,995,526,614.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,129,347,677.38 | 1,442,309,309.94 | 999,783,695.43 | 2,977,002,486.34 |
| 少数股东损益 | 3,958,487.17 | 5,689,603.95 | 13,711,900.53 | 18,524,128.3 |
| 扣除非经常损益后的净利润 | 1,890,645,408.72 | 1,452,873,039 | 1,005,041,799.22 | 3,041,471,439.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.53 | 2.39 | 1.66 | 4.93 |
| (二)稀释每股收益 | 3.53 | 2.39 | 1.66 | 4.93 |
| 八、其他综合收益 | 13,964,370.38 | 9,808,998.37 | -8,095,036.5 | 11,753,299 |
| 归属于母公司股东的其他综合收益 | 13,765,942.42 | 8,542,187.73 | -8,706,361.83 | 11,153,604.07 |
| 九、综合收益总额 | 2,147,270,534.93 | 1,457,807,912.26 | 1,005,400,559.46 | 3,007,279,913.64 |
| 归属于母公司股东的综合收益总额 | 2,143,113,619.8 | 1,450,851,497.67 | 991,077,333.6 | 2,988,156,090.41 |
| 归属于少数股东的综合收益总额 | 4,156,915.13 | 6,956,414.59 | 14,323,225.86 | 19,123,823.23 |
| 公告日期 | 2025-10-18 | 2025-08-30 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |