片仔癀
(600436)
| 流通市值：1254.24亿 | | | 总市值：1254.24亿 |
| 流通股本：6.03亿 | | | 总股本：6.03亿 |
| 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 | 8,450,322,100.75 | 5,650,587,551.82 | 3,170,691,528.78 | 10,058,497,338.92 |
| 营业收入 | 8,450,322,100.75 | 5,650,587,551.82 | 3,170,691,528.78 | 10,058,497,338.92 |
| 二、营业总成本 | 5,371,488,662.17 | 3,657,869,246.18 | 2,029,320,266.75 | 6,810,130,558.45 |
| 营业成本 | 4,610,195,351.01 | 3,122,675,859.98 | 1,672,357,736.79 | 5,355,269,638.07 |
| 税金及附加 | 59,029,980.23 | 33,926,112.43 | 23,463,483.73 | 80,633,657.27 |
| 销售费用 | 332,200,579.41 | 249,324,353.4 | 164,756,058.11 | 782,777,271.63 |
| 管理费用 | 227,172,648.69 | 140,814,682.95 | 76,688,995.23 | 367,049,596.55 |
| 研发费用 | 144,895,396.83 | 116,106,136.89 | 88,809,419.52 | 232,354,284.97 |
| 财务费用 | -2,005,294 | -4,977,899.47 | 3,244,573.37 | -7,953,890.04 |
| 其中:利息费用 | 28,145,033.03 | 18,972,745.35 | 9,742,351.59 | 37,307,005.15 |
| 其中:利息收入 | 30,677,855.68 | 18,743,352.5 | 6,192,369.41 | 44,620,346.08 |
| 加:公允价值变动收益 | -15,222,099.21 | -15,199,866.94 | -15,154,306.28 | 8,322,485 |
| 加:投资收益 | 107,924,853.53 | 76,924,123.44 | 40,847,537.08 | 126,188,025.1 |
| 资产处置收益 | 3,911,682.47 | 2,622,002.26 | 564,033.47 | 1,501,498.59 |
| 资产减值损失(新) | -5,527,052.15 | -6,813,440.63 | -1,307,236.28 | -7,932,743.4 |
| 信用减值损失(新) | -387,116.22 | -1,176,897.11 | -2,089,251.7 | -4,289,565.96 |
| 其他收益 | 20,301,322.76 | 14,826,450.72 | 6,877,593.93 | 21,517,678.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,189,835,029.76 | 2,063,900,677.38 | 1,171,109,632.25 | 3,393,674,158.52 |
| 加:营业外收入 | 1,188,615.89 | 741,394.54 | 489,907.37 | 3,824,791.33 |
| 减:营业外支出 | 2,993,109.95 | 2,394,452.22 | 959,727.37 | 28,586,442.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,188,030,535.7 | 2,062,247,619.7 | 1,170,639,812.25 | 3,368,912,507.02 |
| 减:所得税费用 | 470,268,665.49 | 313,889,905.8 | 171,860,557.76 | 517,773,497 |
| 六、净利润 | 2,717,761,870.21 | 1,748,357,713.9 | 998,779,254.49 | 2,851,139,010.02 |
| 持续经营净利润 | 2,717,761,870.21 | 1,748,357,713.9 | 998,779,254.49 | 2,851,139,010.02 |
| 归属于母公司股东的净利润 | 2,686,684,743.25 | 1,721,539,641.37 | 974,507,153.85 | 2,797,351,515.7 |
| 少数股东损益 | 31,077,126.96 | 26,818,072.53 | 24,272,100.64 | 53,787,494.32 |
| (一)基本每股收益 | 4.45 | 2.85 | 1.62 | 4.64 |
| (二)稀释每股收益 | 4.45 | 2.85 | 1.62 | 4.64 |
| 八、其他综合收益 | 52,084,114.74 | -28,953,035.37 | -18,161,729.87 | 1,759,628.58 |
| 归属于母公司股东的其他综合收益 | 51,078,729.55 | -29,300,729.68 | -17,755,584.52 | 2,195,855.75 |
| 九、综合收益总额 | 2,769,845,984.95 | 1,719,404,678.53 | 980,617,524.62 | 2,852,898,638.6 |
| 归属于母公司股东的综合收益总额 | 2,737,763,472.8 | 1,692,238,911.69 | 956,751,569.33 | 2,799,547,371.45 |
| 归属于少数股东的综合收益总额 | 32,082,512.15 | 27,165,766.84 | 23,865,955.29 | 53,351,267.15 |
| 公告日期 | 2024-10-19 | 2024-08-17 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |