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珀莱雅(603605)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)230534.461059742.85709789.98536189.05235933.49
营业收入(万元)230534.461059742.85709789.98536189.05235933.49
营业总成本(万元)195666.73883425.16588848.47438068.67189189.52
营业成本(万元)58728.34283324.27186712.85142750.0264230.53
净利润(万元)36614.06149836.21102588.5079913.9239040.46
归属于母公司的净利润(万元)36668.67149775.14102570.0179851.1339028.17
营业利润(万元)44842.73187593.70127242.4999911.5049388.25
利润总额(万元)45252.48187054.90127185.0499849.7449319.56
少数股东损益(万元)1696.114477.042930.092756.251527.91
基本每股收益(元)0.93(元)3.81(元)2.59(元)2.02(元)0.99(元)
稀释每股收益(元)0.93(元)3.80(元)2.59(元)2.02(元)0.99(元)
非经常性损益(万元)2552.952524.172799.40--1134.77
扣除非经常性损益后净利润(万元)34115.72147250.9799770.6077060.1137893.40
总资产(万元)891212.54848741.62857480.97828268.11820152.53
总负债(万元)236345.06222089.41279619.32244721.34230863.87
归属于母公司股东权益合计(万元)640617.60614105.51566854.83572713.79579684.02
股东权益合计(万元)654867.48626652.21577861.65583546.77589288.66
实收资本(股本)(万元)39597.6039597.6039600.5339624.7639624.76
资本公积(万元)82530.1782530.0582679.6784042.6485096.17
未分配利润(万元)529639.01492970.33447486.45456299.98462338.55
经营活动产生的现金流量净额(万元)10697.12219314.66119846.72129332.9367549.04
经营活动现金流入小计(万元)237687.201148155.03818113.78612744.13276102.59
经营活动现金流出小计(万元)226990.08928840.37698267.06483411.20208553.55
投资活动产生的现金流量净额(万元)-31916.50-23788.08-30218.03-17413.89-2882.22
投资活动现金流入小计(万元)291841.57282430.7122806.2010227.1319.30
投资活动现金流出小计(万元)323758.06306218.7953024.2327641.032901.52
筹资活动产生的现金流量净额(万元)-10384.45-76328.15-41108.45-47716.15-266.76
筹资活动现金流入小计(万元)--8028.648028.6428.6428.64
筹资活动现金流出小计(万元)10384.4584356.7949137.0947744.79295.40
期末现金及现金等价物余额(万元)361765.92393424.36322795.70338522.64338669.32
最后修改日期2026-04-232026-04-232025-11-012025-08-272025-04-25
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