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珀莱雅(603605)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)696603.34500146.55218191.91890457.35524856.98
营业收入(万元)696603.34500146.55218191.91890457.35524856.98
营业总成本(万元)574435.79413798.43182510.92742872.75420409.48
营业成本(万元)208488.40150953.0565228.07267744.57151285.24
净利润(万元)99943.9870153.9830279.68114193.9674668.60
归属于母公司的净利润(万元)99920.9470167.1430284.52119386.8174596.31
营业利润(万元)125207.1589654.3339571.40150277.6498224.05
利润总额(万元)125212.9289606.8739642.98149531.9897947.17
少数股东损益(万元)2318.932226.091212.933693.602898.39
基本每股收益(元)2.53(元)1.78(元)0.76(元)3.01(元)1.87(元)
稀释每股收益(元)2.50(元)1.72(元)0.75(元)2.97(元)1.85(元)
非经常性损益(万元)----1082.451972.39--
扣除非经常性损益后净利润(万元)97127.6767899.6529202.07117414.4372588.81
总资产(万元)747806.19736286.27774816.60732307.82687534.25
总负债(万元)256066.56274803.10319006.51292276.70289436.20
归属于母公司股东权益合计(万元)484344.33454167.99449539.45434954.54393830.01
股东权益合计(万元)491739.63461483.17455810.09440031.12398098.05
实收资本(股本)(万元)39675.7539675.7439675.7339675.7239682.33
资本公积(万元)86936.8686504.0486026.6286415.1085842.78
未分配利润(万元)368031.75338321.57334299.06304014.55264889.23
经营活动产生的现金流量净额(万元)40399.8066210.2843086.24146879.3879901.65
经营活动现金流入小计(万元)764621.20528489.65268914.83945749.23572075.40
经营活动现金流出小计(万元)724221.40462279.37225828.58798869.85492173.75
投资活动产生的现金流量净额(万元)-102696.1319319.43-7966.11-47583.12-15131.30
投资活动现金流入小计(万元)30740.1530740.15183.152246.39335.66
投资活动现金流出小计(万元)133436.2711420.728149.2649829.5115466.96
筹资活动产生的现金流量净额(万元)-64713.23-50884.66-15507.16-46028.02-26075.84
筹资活动现金流入小计(万元)12.5112.515.0030000.0020000.00
筹资活动现金流出小计(万元)64725.7350897.1715512.1676028.0246075.84
期末现金及现金等价物余额(万元)238940.26400558.66385534.90365926.77351195.96
最后修改日期2024-10-242024-08-272024-04-192024-04-192023-10-23
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