珀莱雅
(603605)
| 流通市值：193.63亿 | | | 总市值：193.63亿 |
| 流通股本：3.96亿 | | | 总股本：3.96亿 |
| 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 | 7,627,394,709.2 | 5,374,800,725.36 | 2,305,344,625.43 | 10,597,428,522.23 |
| 营业收入 | 7,627,394,709.2 | 5,374,800,725.36 | 2,305,344,625.43 | 10,597,428,522.23 |
| 二、营业总成本 | 6,714,049,131.03 | 4,612,897,468.58 | 1,933,737,151.25 | 8,777,346,325.1 |
| 营业成本 | 2,060,941,276.85 | 1,380,206,847.09 | 587,283,446.04 | 2,833,242,682.55 |
| 税金及附加 | 57,980,475.68 | 42,719,498.97 | 18,226,699.64 | 92,904,745.74 |
| 销售费用 | 4,059,592,324.15 | 2,855,752,719.23 | 1,171,893,316.87 | 5,259,412,498.27 |
| 管理费用 | 382,463,160.73 | 236,648,534.1 | 115,699,318.91 | 403,543,630.11 |
| 研发费用 | 150,360,123.73 | 99,429,488.73 | 42,950,008.99 | 216,843,240.79 |
| 财务费用 | 2,711,769.89 | -1,859,619.54 | -2,315,639.2 | -28,600,472.36 |
| 其中:利息费用 | 27,938,154.85 | 17,338,106.2 | 8,629,246.59 | 36,642,250.36 |
| 其中:利息收入 | 30,873,324.3 | 22,143,756.73 | 12,345,396.59 | 58,312,686.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,343,331.5 | - | 451,026.69 | - |
| 加:投资收益 | 549,418,445.02 | 539,455,350.75 | 65,170,571.32 | 44,026,698.58 |
| 资产处置收益 | 1,483,283.14 | 1,616,671.67 | 1,563,602.3 | -1,092,963.57 |
| 资产减值损失(新) | -39,084,935.47 | -24,176,807.04 | -10,951,394.95 | -76,580,742.41 |
| 信用减值损失(新) | -15,075,575.85 | -10,138,485.8 | -11,978,745.93 | 19,675,470.81 |
| 其他收益 | 62,315,395.19 | 54,730,377.8 | 32,564,775.5 | 69,826,315.73 |
| 四、营业利润 | 1,475,745,521.7 | 1,323,390,364.16 | 448,427,309.11 | 1,875,936,976.27 |
| 加:营业外收入 | 20,892,572.37 | 18,144,972.69 | 4,928,154.89 | 1,919,313.85 |
| 减:营业外支出 | 11,244,875.15 | 1,966,198.38 | 830,633.83 | 7,307,309.39 |
| 五、利润总额 | 1,485,393,218.92 | 1,339,569,138.47 | 452,524,830.17 | 1,870,548,980.73 |
| 减:所得税费用 | 174,771,069.56 | 145,424,982.74 | 68,876,982.21 | 328,027,189.62 |
| 六、净利润 | 1,310,622,149.36 | 1,194,144,155.73 | 383,647,847.96 | 1,542,521,791.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,310,622,149.36 | 1,194,144,155.73 | 383,647,847.96 | 1,542,521,791.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,256,099,520.86 | 1,167,896,499.41 | 366,686,734.14 | 1,497,751,418.11 |
| 少数股东损益 | 54,522,628.5 | 26,247,656.32 | 16,961,113.82 | 44,770,373 |
| 扣除非经常损益后的净利润 | 743,276,288.64 | 664,234,371.34 | 341,157,237.18 | 1,472,509,703.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.2 | 2.96 | 0.93 | 3.81 |
| (二)稀释每股收益 | 3.19 | 2.94 | 0.93 | 3.8 |
| 八、其他综合收益 | 408,507.37 | -1,818,455.72 | -546,141 | 539,978.09 |
| 归属于母公司股东的其他综合收益 | 491,728.15 | -1,725,951.69 | -546,141 | 610,650.97 |
| 九、综合收益总额 | 1,311,030,656.73 | 1,192,325,700.01 | 383,101,706.96 | 1,543,061,769.2 |
| 归属于母公司股东的综合收益总额 | 1,256,591,249.01 | 1,166,170,547.72 | 366,140,593.14 | 1,498,362,069.08 |
| 归属于少数股东的综合收益总额 | 54,439,407.72 | 26,155,152.29 | 16,961,113.82 | 44,699,700.12 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |