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片仔癀(600436)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)634949.58457284.36274128.07900141.18744236.61
营业收入(万元)634949.58457284.36274128.07900141.18744236.61
营业总成本(万元)492180.51337881.17191798.21680450.42532398.07
营业成本(万元)394218.15275157.03158495.10572250.41454507.15
净利润(万元)120406.18101895.8567301.19221078.27214311.36
归属于母公司的净利润(万元)128764.08109297.4174348.38215863.30212934.77
营业利润(万元)145705.45129180.7787691.59254585.56249293.49
利润总额(万元)145345.21128860.9387607.06253782.83248506.34
少数股东损益(万元)-3578.55-782.57-334.01-1535.07395.85
基本每股收益(元)2.13(元)1.81(元)1.23(元)3.58(元)3.53(元)
稀释每股收益(元)2.13(元)1.81(元)1.23(元)3.58(元)3.53(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)130547.68105458.6672633.00199961.76189064.54
总资产(万元)1771463.901851369.291838467.131756003.731747874.60
总负债(万元)305459.76336571.52262837.84247195.86243808.13
归属于母公司股东权益合计(万元)1415098.021461136.611521256.741453949.531447224.97
股东权益合计(万元)1466004.151514797.771575629.291508807.881504066.46
实收资本(股本)(万元)60331.7260331.7260331.7260331.7260331.72
资本公积(万元)109515.24109509.22109503.20109497.18109484.62
未分配利润(万元)1031970.131077058.401136830.181062481.801079313.26
经营活动产生的现金流量净额(万元)231713.49162454.47128994.577702.6648673.74
经营活动现金流入小计(万元)694677.05459885.70270842.85949829.66783503.14
经营活动现金流出小计(万元)462963.56297431.23141848.28942127.00734829.40
投资活动产生的现金流量净额(万元)-31242.26-68472.34-56772.41173826.35142777.20
投资活动现金流入小计(万元)264459.8493196.7118832.00366139.34378268.35
投资活动现金流出小计(万元)295702.11161669.0675604.41192312.99235491.15
筹资活动产生的现金流量净额(万元)-101863.35-5619.81-1454.55-207470.42-205922.93
筹资活动现金流入小计(万元)69748.4640865.0015528.4691535.0072991.54
筹资活动现金流出小计(万元)171611.8246484.8116983.01299005.43278914.46
期末现金及现金等价物余额(万元)219860.87209792.81192476.42122121.88133790.96
最后修改日期2026-10-302026-08-282026-04-302026-04-292025-10-17
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