珀莱雅
(603605)
| 流通市值：243.96亿 | | | 总市值：243.96亿 |
| 流通股本：3.96亿 | | | 总股本：3.96亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,305,344,625.43 | 10,597,428,522.23 | 7,097,899,849.33 | 5,361,890,476.66 |
| 营业收入 | 2,305,344,625.43 | 10,597,428,522.23 | 7,097,899,849.33 | 5,361,890,476.66 |
| 二、营业总成本 | 1,933,737,151.25 | 8,777,346,325.1 | 5,855,768,198.52 | 4,380,686,724.29 |
| 营业成本 | 587,283,446.04 | 2,833,242,682.55 | 1,867,128,487.97 | 1,427,500,235.41 |
| 税金及附加 | 18,226,699.64 | 92,904,745.74 | 60,565,990.35 | 45,232,044.89 |
| 销售费用 | 1,171,893,316.87 | 5,259,412,498.27 | 3,525,239,516.44 | 2,658,870,093.11 |
| 管理费用 | 115,699,318.91 | 403,543,630.11 | 290,164,810.57 | 177,479,237.25 |
| 研发费用 | 42,950,008.99 | 216,843,240.79 | 141,892,170.5 | 95,025,833.06 |
| 财务费用 | -2,315,639.2 | -28,600,472.36 | -29,222,777.31 | -23,420,719.43 |
| 其中:利息费用 | 8,629,246.59 | 36,642,250.36 | 23,914,050.19 | 15,892,178.3 |
| 其中:利息收入 | 12,345,396.59 | 58,312,686.17 | 46,750,608.77 | 31,863,929.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 451,026.69 | - | - | - |
| 加:投资收益 | 65,170,571.32 | 44,026,698.58 | 6,420,566.35 | -3,579,433.65 |
| 资产处置收益 | 1,563,602.3 | -1,092,963.57 | -647,921.76 | -346,504.18 |
| 资产减值损失(新) | -10,951,394.95 | -76,580,742.41 | -40,003,598.59 | -31,433,006.97 |
| 信用减值损失(新) | -11,978,745.93 | 19,675,470.81 | 7,287,063.65 | -3,123,395.54 |
| 其他收益 | 32,564,775.5 | 69,826,315.73 | 57,237,116.15 | 56,393,553.24 |
| 四、营业利润 | 448,427,309.11 | 1,875,936,976.27 | 1,272,424,876.61 | 999,114,965.27 |
| 加:营业外收入 | 4,928,154.89 | 1,919,313.85 | 721,299.11 | 507,490.19 |
| 减:营业外支出 | 830,633.83 | 7,307,309.39 | 1,295,754.1 | 1,125,034.38 |
| 五、利润总额 | 452,524,830.17 | 1,870,548,980.73 | 1,271,850,421.62 | 998,497,421.08 |
| 减:所得税费用 | 68,876,982.21 | 328,027,189.62 | 216,849,451.38 | 172,423,588.09 |
| 六、净利润 | 383,647,847.96 | 1,542,521,791.11 | 1,055,000,970.24 | 826,073,832.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 383,647,847.96 | 1,542,521,791.11 | 1,055,000,970.24 | 826,073,832.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 366,686,734.14 | 1,497,751,418.11 | 1,025,700,052.65 | 798,511,332.07 |
| 少数股东损益 | 16,961,113.82 | 44,770,373 | 29,300,917.59 | 27,562,500.92 |
| 扣除非经常损益后的净利润 | 341,157,237.18 | 1,472,509,703.02 | 997,706,043.78 | 770,601,133.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.93 | 3.81 | 2.59 | 2.02 |
| (二)稀释每股收益 | 0.93 | 3.8 | 2.59 | 2.02 |
| 八、其他综合收益 | -546,141 | 539,978.09 | 184,912.71 | 627,861.53 |
| 归属于母公司股东的其他综合收益 | -546,141 | 610,650.97 | 184,912.71 | 627,861.53 |
| 九、综合收益总额 | 383,101,706.96 | 1,543,061,769.2 | 1,055,185,882.95 | 826,701,694.52 |
| 归属于母公司股东的综合收益总额 | 366,140,593.14 | 1,498,362,069.08 | 1,025,884,965.36 | 799,139,193.6 |
| 归属于少数股东的综合收益总额 | 16,961,113.82 | 44,699,700.12 | 29,300,917.59 | 27,562,500.92 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |