600436 片仔癀
2025/06 - 中期
人民幣(K¥)
与去年同期
比较
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
营业总收入5,378,537-4.81%10,787,86310,058,4978,694,0028,021,550
减:营业总成本3,738,3672.20%7,370,3676,810,1315,779,8835,167,536
    其中:营业成本3,205,2712.65%6,177,6435,355,2704,725,8543,952,980
               财务费用6,291-226.38%(4,319)(7,954)(62,374)(84,235)
               资产减值损失(5,763)-15.42%(11,567)(7,933)(9,402)(16,020)
公允价值变动收益(7,731)-49.14%(8,948)8,322(20)4,535
投资收益78,9212.60%145,734126,18875,21018,812
    其中:对联营企业和合营企业的投资收益1,536-118.73%(11,719)(38,266)(10,006)8,290
营业利润1,711,539-17.07%3,572,1173,393,6742,975,7142,874,495
利润总额1,705,759-17.29%3,538,7413,368,9132,977,7352,869,023
减:所得税费用257,760-17.88%543,214517,773454,758404,225
净利润1,447,999-17.18%2,995,5272,851,1392,522,9772,464,798
减:非控股权益5,690-78.78%18,52453,78750,63232,898
股东净利润1,442,309-16.22%2,977,0022,797,3522,472,3452,431,900

市场价值指针
每股收益 (元) *2.390-16.14%4.9304.6404.1004.030
每股派息 (元) *----2.9702.3201.2501.210
每股净资产 (元) *----23.65522.17118.77916.086
审计意见 #--标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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备注: *未调整数据
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