滬深市場個股詳情

600436 片仔癀

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  • 220.12
  • +2.12+0.97%
未開盤 12/24 15:00 (北京)
1328.02億總市值43.13市盈率TTM

片仔癀關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
11.19%84.5億
12.00%56.51億
20.58%31.71億
15.69%100.58億
14.88%76億
14.08%50.45億
11.98%26.3億
8.38%86.94億
8.25%66.16億
14.91%44.23億
營業收入
11.19%84.5億
12.00%56.51億
20.58%31.71億
15.69%100.58億
14.88%76億
14.08%50.45億
11.98%26.3億
8.38%86.94億
8.25%66.16億
14.91%44.23億
其他業務收入
----
29.61%1,272.73萬
----
14.28%2,231.14萬
----
-21.84%981.99萬
----
12.94%1,952.34萬
----
3.01%1,256.42萬
營業總成本
12.09%53.71億
13.30%36.58億
17.91%20.29億
17.82%68.1億
15.01%47.92億
13.75%32.28億
12.43%17.21億
11.85%57.8億
12.78%41.67億
12.90%28.38億
營業成本
17.68%46.1億
16.93%31.23億
23.01%16.72億
13.32%53.55億
13.11%39.17億
15.44%26.7億
13.64%13.59億
19.55%47.26億
20.49%34.63億
19.74%23.13億
營業稅金及附加
-14.87%5,903萬
-26.51%3,392.61萬
-2.42%2,346.35萬
12.05%8,063.37萬
21.79%6,933.71萬
23.24%4,616.38萬
13.61%2,404.43萬
-0.12%7,196.21萬
0.68%5,693.1萬
15.97%3,745.91萬
銷售費用
-12.15%3.32億
2.03%2.49億
14.09%1.65億
61.95%7.83億
1.89%3.78億
-12.67%2.44億
-12.54%1.44億
-25.70%4.83億
-21.06%3.71億
-19.01%2.8億
管理費用
-12.78%2.27億
-14.72%1.41億
-23.13%7,668.9萬
10.87%3.67億
29.71%2.6億
3.89%1.65億
19.05%9,976.95萬
-12.11%3.31億
-22.13%2.01億
-14.16%1.59億
財務費用
84.85%-200.53萬
64.02%-497.79萬
508.63%324.46萬
87.25%-795.39萬
80.75%-1,323.62萬
77.49%-1,383.62萬
103.87%53.31萬
25.95%-6,237.44萬
-9.61%-6,876.06萬
-48.56%-6,147.53萬
-利息費用
1.13%2,814.5萬
3.81%1,897.27萬
-5.53%974.24萬
-1.84%3,730.7萬
2.15%2,782.93萬
19.80%1,827.64萬
35.82%1,031.25萬
15.53%3,800.73萬
16.15%2,724.34萬
11.51%1,525.54萬
-利息收入
30.26%-3,067.79萬
41.45%-1,874.34萬
54.66%-619.24萬
53.72%-4,462.03萬
53.43%-4,399.16萬
58.78%-3,201.08萬
44.44%-1,365.83萬
23.28%-9,640.97萬
1.54%-9,445.61萬
-28.07%-7,766.25萬
研發費用
-19.59%1.45億
-0.06%1.16億
-4.39%8,880.94萬
1.01%2.32億
25.78%1.8億
5.50%1.16億
18.83%9,289.12萬
15.30%2.3億
45.81%1.43億
82.18%1.1億
信用減值損失
-103.38%-38.71萬
-111.43%-117.69萬
-143.74%-208.93萬
83.85%-428.96萬
288.77%1,144.84萬
301.93%1,029.72萬
428.98%477.61萬
-13.25%-2,655.74萬
2.02%-606.49萬
-136.87%-509.95萬
資產減值損失
-22.44%-552.71萬
49.31%-681.34萬
77.31%-130.72萬
15.62%-793.27萬
-128.35%-451.42萬
-543.22%-1,344.18萬
-5,129.11%-576.21萬
41.31%-940.18萬
75.26%-197.68萬
32.23%-208.98萬
非經營性淨收益
21.27%1.11億
55.72%7,118.24萬
-4.82%2,973.84萬
135.91%1.45億
142.61%9,153.32萬
245.10%4,571.11萬
111.35%3,124.54萬
200.75%6,159.56萬
101.79%3,772.83萬
22.36%1,324.58萬
公允價值變動淨收益
21.13%-1,522.21萬
21.24%-1,519.99萬
-518.88%-1,515.43萬
41,614.97%832.25萬
-57,758.82%-1,929.95萬
-44,354.70%-1,929.95萬
-1,455.20%-244.87萬
-100.44%-2萬
-100.80%-3.34萬
102.00%4.36萬
投資淨收益
10.16%1.08億
18.78%7,692.41萬
22.18%4,084.75萬
67.78%1.26億
250.91%9,797.5萬
730.28%6,476.26萬
134.47%3,343.27萬
299.80%7,520.95萬
19.55%2,792.06萬
-42.78%780.01萬
-其中:對聯營合營企業的投資收益
21.25%-635.14萬
22.71%-820.06萬
-29.89%151.85萬
-282.44%-3,826.63萬
41.40%-806.53萬
-68.45%-1,061.03萬
-84.40%216.6萬
-220.69%-1,000.58萬
-367.43%-1,376.42萬
-299.79%-629.87萬
資產處置收益
498.74%391.17萬
436.92%262.2萬
59.21%56.4萬
-86.92%150.15萬
-94.27%65.33萬
-94.23%48.83萬
-67.43%35.43萬
-60.28%1,148.22萬
439.26%1,139.32萬
428.28%845.73萬
其他收益
285.21%2,030.13萬
410.51%1,482.65萬
670.10%687.76萬
97.72%2,151.77萬
-18.79%527.01萬
-29.75%290.42萬
-4.16%89.31萬
41.36%1,088.31萬
99.45%648.95萬
37.44%413.4萬
營業利潤
10.03%31.9億
10.81%20.64億
24.64%11.71億
14.05%33.94億
16.59%28.99億
16.57%18.63億
12.92%9.4億
3.52%29.76億
2.09%24.87億
18.74%15.98億
加:營業外收入
-47.10%118.86萬
-59.47%74.14萬
-25.91%48.99萬
-18.09%382.48萬
61.11%224.71萬
157.00%182.94萬
43.04%66.13萬
-35.67%466.95萬
-24.26%139.47萬
-39.87%71.18萬
減:營業外支出
-21.72%299.31萬
-25.57%239.45萬
1,331.06%95.97萬
979.67%2,858.64萬
217.85%382.35萬
263.94%321.7萬
-72.09%6.71萬
-79.20%264.77萬
-76.34%120.29萬
-62.86%88.39萬
利潤總額
10.03%31.88億
10.80%20.62億
24.51%11.71億
13.14%33.69億
16.51%28.98億
16.50%18.61億
12.96%9.4億
3.79%29.78億
2.23%24.87億
18.83%15.98億
減:所得稅費用
8.50%4.7億
14.49%3.14億
19.72%1.72億
13.86%5.18億
10.03%4.33億
8.65%2.74億
12.42%1.44億
12.50%4.55億
5.97%3.94億
24.74%2.52億
淨利潤
10.29%27.18億
10.17%17.48億
25.37%9.99億
13.01%28.51億
17.73%24.64億
17.97%15.87億
13.06%7.97億
2.36%25.23億
1.56%20.93億
17.78%13.45億
持續經營淨利潤
10.29%27.18億
10.17%17.48億
25.37%9.99億
13.01%28.51億
17.73%24.64億
17.97%15.87億
13.06%7.97億
2.36%25.23億
1.56%20.93億
17.78%13.45億
減:少數股東損益
-47.72%3,107.71萬
-41.89%2,681.81萬
-10.04%2,427.21萬
6.23%5,378.75萬
46.88%5,944.79萬
49.23%4,614.76萬
75.67%2,698.16萬
53.91%5,063.24萬
-18.11%4,047.27萬
14.83%3,092.41萬
歸屬于母公司所有者的淨利潤
11.73%26.87億
11.73%17.22億
26.61%9.75億
13.15%27.97億
17.16%24.05億
17.23%15.41億
11.66%7.7億
1.66%24.72億
2.04%20.52億
17.85%13.14億
每股收益
基本每股收益
11.53%4.45
11.76%2.85
26.56%1.62
13.17%4.64
17.35%3.99
16.97%2.55
12.28%1.28
1.74%4.1
2.10%3.4
17.84%2.18
稀釋每股收益
11.53%4.45
11.76%2.85
26.56%1.62
13.17%4.64
17.35%3.99
16.97%2.55
12.28%1.28
1.74%4.1
2.10%3.4
17.84%2.18
其他綜合收益
104.79%5,208.41萬
-353.80%-2,895.3萬
-252.60%-1,816.17萬
101.39%175.96萬
118.01%2,543.29萬
114.59%1,140.77萬
118.88%1,190.13萬
-171.63%-1.26億
-1,169.57%-1.41億
-685.19%-7,819.57萬
歸屬于母公司所有者的其他綜合收益總額
97.35%5,107.87萬
-343.32%-2,930.07萬
-243.64%-1,775.56萬
101.75%219.59萬
118.46%2,588.23萬
115.39%1,204.21萬
119.49%1,236.13萬
-173.19%-1.26億
-1,166.76%-1.4億
-681.35%-7,825.56萬
歸屬於少數股東的其他綜合收益總額
323.76%100.54萬
154.81%34.77萬
11.70%-40.61萬
29.02%-43.62萬
54.32%-44.93萬
-1,158.94%-63.44萬
-212.85%-45.99萬
-25.32%-61.45萬
-1,810.20%-98.36萬
160.83%5.99萬
綜合收益總額
11.26%27.7億
7.57%17.19億
21.28%9.81億
19.03%28.53億
27.55%24.9億
26.15%15.98億
26.02%8.09億
-0.89%23.97億
-5.90%19.52億
9.65%12.67億
歸屬于母公司所有者的綜合收益總額
12.64%27.38億
8.97%16.92億
22.34%9.57億
19.30%28億
27.10%24.31億
25.63%15.53億
24.96%7.82億
-1.64%23.47億
-5.55%19.12億
9.52%12.36億
歸屬於少數股東的綜合收益總額
-45.62%3,208.25萬
-40.31%2,716.58萬
-10.01%2,386.6萬
6.66%5,335.13萬
49.40%5,899.86萬
46.89%4,551.32萬
68.22%2,652.17萬
54.34%5,001.78萬
-20.19%3,948.91萬
15.47%3,098.4萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 11.19%84.5億12.00%56.51億20.58%31.71億15.69%100.58億14.88%76億14.08%50.45億11.98%26.3億8.38%86.94億8.25%66.16億14.91%44.23億
營業收入 11.19%84.5億12.00%56.51億20.58%31.71億15.69%100.58億14.88%76億14.08%50.45億11.98%26.3億8.38%86.94億8.25%66.16億14.91%44.23億
其他業務收入 ----29.61%1,272.73萬----14.28%2,231.14萬-----21.84%981.99萬----12.94%1,952.34萬----3.01%1,256.42萬
營業總成本 12.09%53.71億13.30%36.58億17.91%20.29億17.82%68.1億15.01%47.92億13.75%32.28億12.43%17.21億11.85%57.8億12.78%41.67億12.90%28.38億
營業成本 17.68%46.1億16.93%31.23億23.01%16.72億13.32%53.55億13.11%39.17億15.44%26.7億13.64%13.59億19.55%47.26億20.49%34.63億19.74%23.13億
營業稅金及附加 -14.87%5,903萬-26.51%3,392.61萬-2.42%2,346.35萬12.05%8,063.37萬21.79%6,933.71萬23.24%4,616.38萬13.61%2,404.43萬-0.12%7,196.21萬0.68%5,693.1萬15.97%3,745.91萬
銷售費用 -12.15%3.32億2.03%2.49億14.09%1.65億61.95%7.83億1.89%3.78億-12.67%2.44億-12.54%1.44億-25.70%4.83億-21.06%3.71億-19.01%2.8億
管理費用 -12.78%2.27億-14.72%1.41億-23.13%7,668.9萬10.87%3.67億29.71%2.6億3.89%1.65億19.05%9,976.95萬-12.11%3.31億-22.13%2.01億-14.16%1.59億
財務費用 84.85%-200.53萬64.02%-497.79萬508.63%324.46萬87.25%-795.39萬80.75%-1,323.62萬77.49%-1,383.62萬103.87%53.31萬25.95%-6,237.44萬-9.61%-6,876.06萬-48.56%-6,147.53萬
-利息費用 1.13%2,814.5萬3.81%1,897.27萬-5.53%974.24萬-1.84%3,730.7萬2.15%2,782.93萬19.80%1,827.64萬35.82%1,031.25萬15.53%3,800.73萬16.15%2,724.34萬11.51%1,525.54萬
-利息收入 30.26%-3,067.79萬41.45%-1,874.34萬54.66%-619.24萬53.72%-4,462.03萬53.43%-4,399.16萬58.78%-3,201.08萬44.44%-1,365.83萬23.28%-9,640.97萬1.54%-9,445.61萬-28.07%-7,766.25萬
研發費用 -19.59%1.45億-0.06%1.16億-4.39%8,880.94萬1.01%2.32億25.78%1.8億5.50%1.16億18.83%9,289.12萬15.30%2.3億45.81%1.43億82.18%1.1億
信用減值損失 -103.38%-38.71萬-111.43%-117.69萬-143.74%-208.93萬83.85%-428.96萬288.77%1,144.84萬301.93%1,029.72萬428.98%477.61萬-13.25%-2,655.74萬2.02%-606.49萬-136.87%-509.95萬
資產減值損失 -22.44%-552.71萬49.31%-681.34萬77.31%-130.72萬15.62%-793.27萬-128.35%-451.42萬-543.22%-1,344.18萬-5,129.11%-576.21萬41.31%-940.18萬75.26%-197.68萬32.23%-208.98萬
非經營性淨收益 21.27%1.11億55.72%7,118.24萬-4.82%2,973.84萬135.91%1.45億142.61%9,153.32萬245.10%4,571.11萬111.35%3,124.54萬200.75%6,159.56萬101.79%3,772.83萬22.36%1,324.58萬
公允價值變動淨收益 21.13%-1,522.21萬21.24%-1,519.99萬-518.88%-1,515.43萬41,614.97%832.25萬-57,758.82%-1,929.95萬-44,354.70%-1,929.95萬-1,455.20%-244.87萬-100.44%-2萬-100.80%-3.34萬102.00%4.36萬
投資淨收益 10.16%1.08億18.78%7,692.41萬22.18%4,084.75萬67.78%1.26億250.91%9,797.5萬730.28%6,476.26萬134.47%3,343.27萬299.80%7,520.95萬19.55%2,792.06萬-42.78%780.01萬
-其中:對聯營合營企業的投資收益 21.25%-635.14萬22.71%-820.06萬-29.89%151.85萬-282.44%-3,826.63萬41.40%-806.53萬-68.45%-1,061.03萬-84.40%216.6萬-220.69%-1,000.58萬-367.43%-1,376.42萬-299.79%-629.87萬
資產處置收益 498.74%391.17萬436.92%262.2萬59.21%56.4萬-86.92%150.15萬-94.27%65.33萬-94.23%48.83萬-67.43%35.43萬-60.28%1,148.22萬439.26%1,139.32萬428.28%845.73萬
其他收益 285.21%2,030.13萬410.51%1,482.65萬670.10%687.76萬97.72%2,151.77萬-18.79%527.01萬-29.75%290.42萬-4.16%89.31萬41.36%1,088.31萬99.45%648.95萬37.44%413.4萬
營業利潤 10.03%31.9億10.81%20.64億24.64%11.71億14.05%33.94億16.59%28.99億16.57%18.63億12.92%9.4億3.52%29.76億2.09%24.87億18.74%15.98億
加:營業外收入 -47.10%118.86萬-59.47%74.14萬-25.91%48.99萬-18.09%382.48萬61.11%224.71萬157.00%182.94萬43.04%66.13萬-35.67%466.95萬-24.26%139.47萬-39.87%71.18萬
減:營業外支出 -21.72%299.31萬-25.57%239.45萬1,331.06%95.97萬979.67%2,858.64萬217.85%382.35萬263.94%321.7萬-72.09%6.71萬-79.20%264.77萬-76.34%120.29萬-62.86%88.39萬
利潤總額 10.03%31.88億10.80%20.62億24.51%11.71億13.14%33.69億16.51%28.98億16.50%18.61億12.96%9.4億3.79%29.78億2.23%24.87億18.83%15.98億
減:所得稅費用 8.50%4.7億14.49%3.14億19.72%1.72億13.86%5.18億10.03%4.33億8.65%2.74億12.42%1.44億12.50%4.55億5.97%3.94億24.74%2.52億
淨利潤 10.29%27.18億10.17%17.48億25.37%9.99億13.01%28.51億17.73%24.64億17.97%15.87億13.06%7.97億2.36%25.23億1.56%20.93億17.78%13.45億
持續經營淨利潤 10.29%27.18億10.17%17.48億25.37%9.99億13.01%28.51億17.73%24.64億17.97%15.87億13.06%7.97億2.36%25.23億1.56%20.93億17.78%13.45億
減:少數股東損益 -47.72%3,107.71萬-41.89%2,681.81萬-10.04%2,427.21萬6.23%5,378.75萬46.88%5,944.79萬49.23%4,614.76萬75.67%2,698.16萬53.91%5,063.24萬-18.11%4,047.27萬14.83%3,092.41萬
歸屬于母公司所有者的淨利潤 11.73%26.87億11.73%17.22億26.61%9.75億13.15%27.97億17.16%24.05億17.23%15.41億11.66%7.7億1.66%24.72億2.04%20.52億17.85%13.14億
每股收益
基本每股收益 11.53%4.4511.76%2.8526.56%1.6213.17%4.6417.35%3.9916.97%2.5512.28%1.281.74%4.12.10%3.417.84%2.18
稀釋每股收益 11.53%4.4511.76%2.8526.56%1.6213.17%4.6417.35%3.9916.97%2.5512.28%1.281.74%4.12.10%3.417.84%2.18
其他綜合收益 104.79%5,208.41萬-353.80%-2,895.3萬-252.60%-1,816.17萬101.39%175.96萬118.01%2,543.29萬114.59%1,140.77萬118.88%1,190.13萬-171.63%-1.26億-1,169.57%-1.41億-685.19%-7,819.57萬
歸屬于母公司所有者的其他綜合收益總額 97.35%5,107.87萬-343.32%-2,930.07萬-243.64%-1,775.56萬101.75%219.59萬118.46%2,588.23萬115.39%1,204.21萬119.49%1,236.13萬-173.19%-1.26億-1,166.76%-1.4億-681.35%-7,825.56萬
歸屬於少數股東的其他綜合收益總額 323.76%100.54萬154.81%34.77萬11.70%-40.61萬29.02%-43.62萬54.32%-44.93萬-1,158.94%-63.44萬-212.85%-45.99萬-25.32%-61.45萬-1,810.20%-98.36萬160.83%5.99萬
綜合收益總額 11.26%27.7億7.57%17.19億21.28%9.81億19.03%28.53億27.55%24.9億26.15%15.98億26.02%8.09億-0.89%23.97億-5.90%19.52億9.65%12.67億
歸屬于母公司所有者的綜合收益總額 12.64%27.38億8.97%16.92億22.34%9.57億19.30%28億27.10%24.31億25.63%15.53億24.96%7.82億-1.64%23.47億-5.55%19.12億9.52%12.36億
歸屬於少數股東的綜合收益總額 -45.62%3,208.25萬-40.31%2,716.58萬-10.01%2,386.6萬6.66%5,335.13萬49.40%5,899.86萬46.89%4,551.32萬68.22%2,652.17萬54.34%5,001.78萬-20.19%3,948.91萬15.47%3,098.4萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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