XD珀莱雅
(603605)
| 流通市值：308.94亿 | | | 总市值：308.96亿 |
| 流通股本：3.96亿 | | | 总股本：3.96亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,361,890,476.66 | 2,359,334,894.91 | 10,778,411,781.2 | 6,966,033,360.37 |
| 营业收入 | 5,361,890,476.66 | 2,359,334,894.91 | 10,778,411,781.2 | 6,966,033,360.37 |
| 二、营业总成本 | 4,380,686,724.29 | 1,876,966,384.8 | 8,869,434,475.56 | 5,744,357,919.86 |
| 营业成本 | 1,427,500,235.41 | 642,305,320.56 | 3,083,848,879.43 | 2,084,884,015.5 |
| 税金及附加 | 45,232,044.89 | 26,630,240.88 | 84,153,060.04 | 52,714,418.79 |
| 销售费用 | 2,658,870,093.11 | 1,076,518,735.34 | 5,161,012,044.52 | 3,231,672,618.81 |
| 管理费用 | 177,479,237.25 | 99,466,389.76 | 365,856,439.85 | 272,663,396.32 |
| 研发费用 | 95,025,833.06 | 43,142,260.77 | 210,385,991.4 | 142,437,776.25 |
| 财务费用 | -23,420,719.43 | -11,096,562.51 | -35,821,939.68 | -40,014,305.81 |
| 其中:利息费用 | 15,892,178.3 | 7,872,923.59 | 31,018,228.96 | 15,476,254.24 |
| 其中:利息收入 | 31,863,929.06 | 15,905,516.11 | 72,069,542.92 | 56,625,021.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,579,433.65 | - | -2,483,342.79 | -3,153,663.74 |
| 资产处置收益 | -346,504.18 | -374,057.21 | -1,118,038.2 | -758,751.64 |
| 资产减值损失(新) | -31,433,006.97 | -23,840,076.55 | -95,860,216.77 | -42,109,077.1 |
| 信用减值损失(新) | -3,123,395.54 | 8,911,220.38 | -5,122,475.94 | 4,634,528.68 |
| 其他收益 | 56,393,553.24 | 26,816,861.36 | 85,803,621.85 | 71,782,997.31 |
| 四、营业利润 | 999,114,965.27 | 493,882,458.09 | 1,890,196,853.79 | 1,252,071,474.02 |
| 加:营业外收入 | 507,490.19 | 135,357.28 | 2,544,878.68 | 1,673,416.25 |
| 减:营业外支出 | 1,125,034.38 | 822,167.79 | 3,528,284.93 | 1,615,716.02 |
| 五、利润总额 | 998,497,421.08 | 493,195,647.58 | 1,889,213,447.54 | 1,252,129,174.25 |
| 减:所得税费用 | 172,423,588.09 | 87,634,855.99 | 303,935,289.77 | 229,730,454.71 |
| 六、净利润 | 826,073,832.99 | 405,560,791.59 | 1,585,278,157.77 | 1,022,398,719.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 826,073,832.99 | 405,560,791.59 | 1,585,278,157.77 | 1,022,398,719.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 798,511,332.07 | 390,281,697.93 | 1,551,995,692.29 | 999,209,386.88 |
| 少数股东损益 | 27,562,500.92 | 15,279,093.66 | 33,282,465.48 | 23,189,332.66 |
| 扣除非经常损益后的净利润 | 770,601,133.28 | 378,934,039.06 | 1,521,668,826.62 | 971,276,702.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.02 | 0.99 | 3.93 | 2.53 |
| (二)稀释每股收益 | 2.02 | 0.99 | 3.92 | 2.5 |
| 八、其他综合收益 | 627,861.53 | 122,936.85 | -31,057,845.63 | 230,418.26 |
| 归属于母公司股东的其他综合收益 | 627,861.53 | 122,936.85 | -31,057,845.63 | 230,418.26 |
| 九、综合收益总额 | 826,701,694.52 | 405,683,728.44 | 1,554,220,312.14 | 1,022,629,137.8 |
| 归属于母公司股东的综合收益总额 | 799,139,193.6 | 390,404,634.78 | 1,520,937,846.66 | 999,439,805.14 |
| 归属于少数股东的综合收益总额 | 27,562,500.92 | 15,279,093.66 | 33,282,465.48 | 23,189,332.66 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |