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片仔癀(600436)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)274128.07900141.18744236.61537853.71314152.91
营业收入(万元)274128.07900141.18744236.61537853.71314152.91
营业总成本(万元)191798.21680450.42532398.07375506.93198945.30
营业成本(万元)158495.10572250.41454507.15320527.12172611.73
净利润(万元)67301.19221078.27214311.36145085.1599107.73
归属于母公司的净利润(万元)74348.38215863.30212934.77144230.9399978.37
营业利润(万元)87691.59254585.56249293.49171153.89118599.46
利润总额(万元)87607.06253782.83248506.34170575.93118264.93
少数股东损益(万元)-334.01-1535.07395.85568.961371.19
基本每股收益(元)1.23(元)3.58(元)3.53(元)2.39(元)1.66(元)
稀释每股收益(元)1.23(元)3.58(元)3.53(元)2.39(元)1.66(元)
非经常性损益(万元)-------1056.37--
扣除非经常性损益后净利润(万元)72633.00199961.76189064.54145287.30100504.18
总资产(万元)1838467.131756003.731747874.601870879.201848458.69
总负债(万元)262837.84247195.86243808.13351194.04264215.87
归属于母公司股东权益合计(万元)1521256.741453949.531447224.971462455.781526292.48
股东权益合计(万元)1575629.291508807.881504066.461519685.161584242.83
实收资本(股本)(万元)60331.7260331.7260331.7260331.7260331.72
资本公积(万元)109503.20109497.18109484.62109477.23109487.61
未分配利润(万元)1136830.181062481.801079313.261095073.831160625.00
经营活动产生的现金流量净额(万元)128994.577702.6648673.7437554.4291591.46
经营活动现金流入小计(万元)270842.85949829.66783503.14545935.00306427.99
经营活动现金流出小计(万元)141848.28942127.00734829.40508380.58214836.53
投资活动产生的现金流量净额(万元)-56772.41173826.35142777.20-780.93-93984.91
投资活动现金流入小计(万元)18832.00366139.34378268.3542382.6213207.36
投资活动现金流出小计(万元)75604.41192312.99235491.1543163.54107192.27
筹资活动产生的现金流量净额(万元)-1454.55-207470.42-205922.93-9383.42-7148.71
筹资活动现金流入小计(万元)15528.4691535.0072991.5444030.7020143.46
筹资活动现金流出小计(万元)16983.01299005.43278914.4653414.1227292.17
期末现金及现金等价物余额(万元)192476.42122121.88133790.96175707.78138849.60
最后修改日期2026-04-302026-04-292025-10-172025-08-302025-04-29
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