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珀莱雅(603605)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)762739.47537480.07230534.461059742.85709789.98
营业收入(万元)762739.47537480.07230534.461059742.85709789.98
营业总成本(万元)671404.91461289.75195666.73883425.16588848.47
营业成本(万元)206094.13138020.6858728.34283324.27186712.85
净利润(万元)125659.12116617.0536614.06149836.21102588.50
归属于母公司的净利润(万元)125609.95116789.6536668.67149775.14102570.01
营业利润(万元)147574.55132339.0444842.73187593.70127242.49
利润总额(万元)148539.32133956.9145252.48187054.90127185.04
少数股东损益(万元)5452.262624.771696.114477.042930.09
基本每股收益(元)3.20(元)2.96(元)0.93(元)3.81(元)2.59(元)
稀释每股收益(元)3.19(元)2.94(元)0.93(元)3.80(元)2.59(元)
非经常性损益(万元)----2552.952524.172799.40
扣除非经常性损益后净利润(万元)74327.6366423.4434115.72147250.9799770.60
总资产(万元)1025635.611086656.94891212.54848741.62857480.97
总负债(万元)338714.18365794.39236345.06222089.41279619.32
归属于母公司股东权益合计(万元)634086.96670833.05640617.60614105.51566854.83
股东权益合计(万元)686921.42720862.55654867.48626652.21577861.65
实收资本(股本)(万元)39597.6239597.6039597.6039597.6039600.53
资本公积(万元)82967.9682530.6382530.1782530.0582679.67
未分配利润(万元)525345.99562751.10529639.01492970.33447486.45
经营活动产生的现金流量净额(万元)46669.9995084.1210697.12219314.66119846.72
经营活动现金流入小计(万元)858770.77598423.56237687.201148155.03818113.78
经营活动现金流出小计(万元)812100.78503339.45226990.08928840.37698267.06
投资活动产生的现金流量净额(万元)-190605.33-69782.24-31916.50-23788.08-30218.03
投资活动现金流入小计(万元)1241093.20784500.35291841.57282430.7122806.20
投资活动现金流出小计(万元)1431698.53854282.59323758.06306218.7953024.23
筹资活动产生的现金流量净额(万元)-69390.66-13812.67-10384.45-76328.15-41108.45
筹资活动现金流入小计(万元)------8028.648028.64
筹资活动现金流出小计(万元)69390.6613812.6710384.4584356.7949137.09
期末现金及现金等价物余额(万元)179992.15404838.13361765.92393424.36322795.70
最后修改日期2026-10-292026-08-242026-04-232026-04-232025-11-01
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