滬深市場個股詳情

603605 珀萊雅

添加自選
  • 87.90
  • -0.26-0.29%
休市中 12/27 15:00 (北京)
348.30億總市值24.07市盈率TTM

珀萊雅關鍵統計數據

業績

主營構成

經營數據

財務指標

利潤表

資產負債表

現金流量表

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
32.72%69.66億
37.90%50.01億
34.56%21.82億
39.45%89.05億
32.47%52.49億
38.12%36.27億
29.27%16.22億
37.82%63.85億
31.53%39.62億
36.93%26.26億
營業收入
32.72%69.66億
37.90%50.01億
34.56%21.82億
39.45%89.05億
32.47%52.49億
38.12%36.27億
29.27%16.22億
37.82%63.85億
31.53%39.62億
36.93%26.26億
其他業務收入
----
-7.88%701.7萬
----
-39.44%1,434.57萬
----
-24.01%761.71萬
----
86.24%2,368.79萬
----
55.70%1,002.41萬
營業總成本
36.64%57.44億
40.69%41.38億
36.69%18.29億
40.81%73.1億
29.51%42.04億
36.63%29.41億
28.65%13.38億
33.37%51.91億
26.29%32.46億
29.08%21.53億
營業成本
37.81%20.85億
41.14%15.1億
34.24%6.52億
38.38%26.77億
24.90%15.13億
27.77%10.69億
19.47%4.86億
24.50%19.35億
13.57%12.11億
20.34%8.37億
營業稅金及附加
8.39%5,271.44萬
8.92%4,190.02萬
10.13%1,960.67萬
60.75%9,065.58萬
38.88%4,863.25萬
51.28%3,846.96萬
36.44%1,780.38萬
38.63%5,639.45萬
30.88%3,501.87萬
31.82%2,542.91萬
銷售費用
42.29%32.32億
48.08%23.4億
45.82%10.22億
42.59%39.72億
33.52%22.71億
41.46%15.8億
31.87%7.01億
39.88%27.86億
34.77%17.01億
38.37%11.17億
管理費用
-4.88%2.73億
-7.91%1.77億
2.23%9,730.12萬
39.15%4.55億
21.61%2.87億
51.11%1.92億
47.06%9,517.53萬
38.11%3.27億
42.43%2.36億
9.42%1.27億
財務費用
9.13%-4,001.43萬
18.79%-2,464.93萬
30.65%-963.85萬
-44.11%-5,907.96萬
-36.53%-4,403.55萬
-105.03%-3,035.36萬
-124.71%-1,389.84萬
-447.76%-4,099.65萬
-954.88%-3,225.33萬
-694.19%-1,480.48萬
-利息費用
75.92%1,547.63萬
82.24%1,060.18萬
88.01%522.54萬
40.99%1,835.57萬
-10.49%879.73萬
-10.98%581.75萬
-15.54%277.93萬
33.41%1,301.95萬
36.12%982.78萬
28.57%653.51萬
-利息收入
-8.88%-5,662.5萬
-10.71%-3,766.34萬
-2.08%-1,696.82萬
-45.72%-7,534.72萬
-22.46%-5,200.84萬
-39.82%-3,401.91萬
-49.00%-1,662.29萬
-84.04%-5,170.71萬
-138.01%-4,246.83萬
-107.54%-2,433.03萬
研發費用
10.53%1.42億
3.38%9,461.32萬
-9.44%4,697.62萬
35.59%1.74億
35.12%1.29億
49.87%9,152.09萬
73.00%5,187.42萬
67.15%1.28億
81.81%9,536.72萬
94.66%6,106.67萬
信用減值損失
113.19%463.45萬
-65.98%229.79萬
6.64%516.03萬
-105.58%-1,039.72萬
-0.31%217.39萬
671.38%675.39萬
239.35%483.92萬
79.64%-505.74萬
201.68%218.07萬
-70.38%87.56萬
資產減值損失
57.53%-4,210.91萬
37.87%-3,241.75萬
93.59%-166.2萬
34.44%-1.08億
12.68%-9,913.95萬
41.74%-5,217.82萬
-52.46%-2,594.53萬
-208.12%-1.65億
-457.50%-1.14億
-938.30%-8,955.52萬
非經營性淨收益
148.84%3,039.6萬
393.26%3,306.21萬
2,886.62%4,240.23萬
32.91%-9,156.22萬
33.94%-6,223.45萬
84.28%-1,127.4萬
81.27%-152.16萬
-96.82%-1.36億
-527.61%-9,420.75萬
-3,497.99%-7,171萬
投資淨收益
-94.27%-315.37萬
-84.92%-215.37萬
99.91%-970.33
-207.39%-1,739.24萬
75.63%-162.33萬
68.16%-116.46萬
50.22%-102.42萬
22.89%-565.8萬
-26.69%-666.13萬
-53.80%-365.83萬
-其中:對聯營合營企業的投資收益
-37.69%-315.37萬
-17.58%-215.37萬
----
-205.39%-1,727.92萬
65.60%-229.04萬
49.93%-183.17萬
51.39%-100萬
22.89%-565.8萬
-26.72%-665.83萬
-54.03%-365.83萬
資產處置收益
-248.54%-75.88萬
-227.46%-71.29萬
---38.08萬
-1,269.62%-70.36萬
---21.77萬
---21.77萬
----
153.62%6.02萬
----
----
其他收益
96.28%7,178.3萬
85.88%6,604.82萬
90.63%3,928.58萬
15.26%4,502.63萬
53.60%3,657.22萬
72.25%3,553.26萬
42.88%2,060.86萬
137.36%3,906.51萬
86.62%2,381.06萬
103.04%2,062.8萬
營業利潤
27.47%12.52億
32.93%8.97億
40.23%3.96億
42.10%15.03億
57.96%9.82億
68.01%6.74億
36.72%2.82億
57.53%10.58億
45.66%6.22億
59.25%4.01億
加:營業外收入
-46.80%167.34萬
-29.67%95.62萬
34.85%81.42萬
253.44%416.67萬
413.46%314.58萬
340.19%135.97萬
45.66%60.38萬
371.83%117.89萬
324.95%61.27萬
169.90%30.89萬
減:營業外支出
-72.68%161.57萬
-50.89%143.08萬
-95.95%9.84萬
151.93%1,162.32萬
545.26%591.45萬
428.95%291.33萬
267.74%243.16萬
21.35%461.36萬
1,346.35%91.66萬
815.31%55.08萬
利潤總額
27.84%12.52億
33.16%8.96億
41.40%3.96億
41.85%14.95億
57.59%9.79億
67.72%6.73億
36.00%2.8億
57.85%10.54億
45.56%6.22億
59.12%4.01億
減:所得稅費用
12.32%2.3億
19.01%1.72億
39.95%8,145.53萬
18.69%2.65億
74.34%2.05億
56.12%1.45億
58.35%5,820.47萬
101.24%2.23億
46.98%1.17億
113.07%9,264.74萬
淨利潤
31.93%10.22億
37.04%7.24億
41.78%3.15億
48.06%12.31億
53.70%7.75億
71.21%5.28億
31.15%2.22億
49.23%8.31億
45.24%5.04億
47.88%3.09億
持續經營淨利潤
31.93%10.22億
37.04%7.24億
41.78%3.15億
48.06%12.31億
53.70%7.75億
71.21%5.28億
31.15%2.22億
49.23%8.31億
45.24%5.04億
47.88%3.09億
減：少數股東損益
-19.99%2,318.93萬
-22.64%2,226.09萬
-14.17%1,212.93萬
166.04%3,693.6萬
225.97%2,898.39萬
147.69%2,877.43萬
28.73%1,413.17萬
172.82%1,388.36萬
151.87%889.15萬
166.57%1,161.69萬
歸屬于母公司所有者的淨利潤
33.95%9.99億
40.48%7.02億
45.58%3.03億
46.06%11.94億
50.60%7.46億
68.21%4.99億
31.32%2.08億
41.88%8.17億
35.96%4.95億
31.33%2.97億
每股收益
基本每股收益
35.29%2.53
42.40%1.78
46.15%0.76
45.41%3.01
6.25%1.87
17.92%1.25
-34.18%0.52
-27.87%2.07
-3.30%1.76
-6.19%1.06
稀釋每股收益
35.14%2.5
38.71%1.72
47.06%0.75
44.88%2.97
6.32%1.85
19.23%1.24
-34.62%0.51
-27.05%2.05
-3.87%1.74
-7.14%1.04
其他綜合收益
-68.13%23.04萬
-110.36%-13.16萬
-115.91%-4.84萬
-7,639.79%-5,192.85萬
298.51%72.29萬
609.65%126.96萬
383.51%30.41萬
31.44%-67.09萬
50.35%-36.41萬
37.19%-24.91萬
歸屬于母公司所有者的其他綜合收益總額
-68.13%23.04萬
-110.36%-13.16萬
-115.91%-4.84萬
-7,639.79%-5,192.85萬
298.51%72.29萬
609.65%126.96萬
383.51%30.41萬
31.44%-67.09萬
50.35%-36.41萬
37.19%-24.91萬
綜合收益總額
31.84%10.23億
36.69%7.24億
41.56%3.15億
41.93%11.79億
53.95%7.76億
71.76%5.3億
31.41%2.22億
49.37%8.31億
45.44%5.04億
48.04%3.08億
歸屬于母公司所有者的綜合收益總額
33.85%9.99億
40.09%7.02億
45.34%3.03億
39.82%11.42億
50.86%7.47億
68.78%5.01億
31.60%2.08億
42.01%8.17億
36.14%4.95億
31.45%2.97億
歸屬於少數股東的綜合收益總額
-19.99%2,318.93萬
-22.64%2,226.09萬
-14.17%1,212.93萬
166.04%3,693.6萬
225.97%2,898.39萬
147.69%2,877.43萬
28.73%1,413.17萬
172.82%1,388.36萬
151.87%889.15萬
166.57%1,161.69萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 32.72%69.66億37.90%50.01億34.56%21.82億39.45%89.05億32.47%52.49億38.12%36.27億29.27%16.22億37.82%63.85億31.53%39.62億36.93%26.26億
營業收入 32.72%69.66億37.90%50.01億34.56%21.82億39.45%89.05億32.47%52.49億38.12%36.27億29.27%16.22億37.82%63.85億31.53%39.62億36.93%26.26億
其他業務收入 -----7.88%701.7萬-----39.44%1,434.57萬-----24.01%761.71萬----86.24%2,368.79萬----55.70%1,002.41萬
營業總成本 36.64%57.44億40.69%41.38億36.69%18.29億40.81%73.1億29.51%42.04億36.63%29.41億28.65%13.38億33.37%51.91億26.29%32.46億29.08%21.53億
營業成本 37.81%20.85億41.14%15.1億34.24%6.52億38.38%26.77億24.90%15.13億27.77%10.69億19.47%4.86億24.50%19.35億13.57%12.11億20.34%8.37億
營業稅金及附加 8.39%5,271.44萬8.92%4,190.02萬10.13%1,960.67萬60.75%9,065.58萬38.88%4,863.25萬51.28%3,846.96萬36.44%1,780.38萬38.63%5,639.45萬30.88%3,501.87萬31.82%2,542.91萬
銷售費用 42.29%32.32億48.08%23.4億45.82%10.22億42.59%39.72億33.52%22.71億41.46%15.8億31.87%7.01億39.88%27.86億34.77%17.01億38.37%11.17億
管理費用 -4.88%2.73億-7.91%1.77億2.23%9,730.12萬39.15%4.55億21.61%2.87億51.11%1.92億47.06%9,517.53萬38.11%3.27億42.43%2.36億9.42%1.27億
財務費用 9.13%-4,001.43萬18.79%-2,464.93萬30.65%-963.85萬-44.11%-5,907.96萬-36.53%-4,403.55萬-105.03%-3,035.36萬-124.71%-1,389.84萬-447.76%-4,099.65萬-954.88%-3,225.33萬-694.19%-1,480.48萬
-利息費用 75.92%1,547.63萬82.24%1,060.18萬88.01%522.54萬40.99%1,835.57萬-10.49%879.73萬-10.98%581.75萬-15.54%277.93萬33.41%1,301.95萬36.12%982.78萬28.57%653.51萬
-利息收入 -8.88%-5,662.5萬-10.71%-3,766.34萬-2.08%-1,696.82萬-45.72%-7,534.72萬-22.46%-5,200.84萬-39.82%-3,401.91萬-49.00%-1,662.29萬-84.04%-5,170.71萬-138.01%-4,246.83萬-107.54%-2,433.03萬
研發費用 10.53%1.42億3.38%9,461.32萬-9.44%4,697.62萬35.59%1.74億35.12%1.29億49.87%9,152.09萬73.00%5,187.42萬67.15%1.28億81.81%9,536.72萬94.66%6,106.67萬
信用減值損失 113.19%463.45萬-65.98%229.79萬6.64%516.03萬-105.58%-1,039.72萬-0.31%217.39萬671.38%675.39萬239.35%483.92萬79.64%-505.74萬201.68%218.07萬-70.38%87.56萬
資產減值損失 57.53%-4,210.91萬37.87%-3,241.75萬93.59%-166.2萬34.44%-1.08億12.68%-9,913.95萬41.74%-5,217.82萬-52.46%-2,594.53萬-208.12%-1.65億-457.50%-1.14億-938.30%-8,955.52萬
非經營性淨收益 148.84%3,039.6萬393.26%3,306.21萬2,886.62%4,240.23萬32.91%-9,156.22萬33.94%-6,223.45萬84.28%-1,127.4萬81.27%-152.16萬-96.82%-1.36億-527.61%-9,420.75萬-3,497.99%-7,171萬
投資淨收益 -94.27%-315.37萬-84.92%-215.37萬99.91%-970.33-207.39%-1,739.24萬75.63%-162.33萬68.16%-116.46萬50.22%-102.42萬22.89%-565.8萬-26.69%-666.13萬-53.80%-365.83萬
-其中:對聯營合營企業的投資收益 -37.69%-315.37萬-17.58%-215.37萬-----205.39%-1,727.92萬65.60%-229.04萬49.93%-183.17萬51.39%-100萬22.89%-565.8萬-26.72%-665.83萬-54.03%-365.83萬
資產處置收益 -248.54%-75.88萬-227.46%-71.29萬---38.08萬-1,269.62%-70.36萬---21.77萬---21.77萬----153.62%6.02萬--------
其他收益 96.28%7,178.3萬85.88%6,604.82萬90.63%3,928.58萬15.26%4,502.63萬53.60%3,657.22萬72.25%3,553.26萬42.88%2,060.86萬137.36%3,906.51萬86.62%2,381.06萬103.04%2,062.8萬
營業利潤 27.47%12.52億32.93%8.97億40.23%3.96億42.10%15.03億57.96%9.82億68.01%6.74億36.72%2.82億57.53%10.58億45.66%6.22億59.25%4.01億
加:營業外收入 -46.80%167.34萬-29.67%95.62萬34.85%81.42萬253.44%416.67萬413.46%314.58萬340.19%135.97萬45.66%60.38萬371.83%117.89萬324.95%61.27萬169.90%30.89萬
減:營業外支出 -72.68%161.57萬-50.89%143.08萬-95.95%9.84萬151.93%1,162.32萬545.26%591.45萬428.95%291.33萬267.74%243.16萬21.35%461.36萬1,346.35%91.66萬815.31%55.08萬
利潤總額 27.84%12.52億33.16%8.96億41.40%3.96億41.85%14.95億57.59%9.79億67.72%6.73億36.00%2.8億57.85%10.54億45.56%6.22億59.12%4.01億
減:所得稅費用 12.32%2.3億19.01%1.72億39.95%8,145.53萬18.69%2.65億74.34%2.05億56.12%1.45億58.35%5,820.47萬101.24%2.23億46.98%1.17億113.07%9,264.74萬
淨利潤 31.93%10.22億37.04%7.24億41.78%3.15億48.06%12.31億53.70%7.75億71.21%5.28億31.15%2.22億49.23%8.31億45.24%5.04億47.88%3.09億
持續經營淨利潤 31.93%10.22億37.04%7.24億41.78%3.15億48.06%12.31億53.70%7.75億71.21%5.28億31.15%2.22億49.23%8.31億45.24%5.04億47.88%3.09億
減：少數股東損益 -19.99%2,318.93萬-22.64%2,226.09萬-14.17%1,212.93萬166.04%3,693.6萬225.97%2,898.39萬147.69%2,877.43萬28.73%1,413.17萬172.82%1,388.36萬151.87%889.15萬166.57%1,161.69萬
歸屬于母公司所有者的淨利潤 33.95%9.99億40.48%7.02億45.58%3.03億46.06%11.94億50.60%7.46億68.21%4.99億31.32%2.08億41.88%8.17億35.96%4.95億31.33%2.97億
每股收益
基本每股收益 35.29%2.5342.40%1.7846.15%0.7645.41%3.016.25%1.8717.92%1.25-34.18%0.52-27.87%2.07-3.30%1.76-6.19%1.06
稀釋每股收益 35.14%2.538.71%1.7247.06%0.7544.88%2.976.32%1.8519.23%1.24-34.62%0.51-27.05%2.05-3.87%1.74-7.14%1.04
其他綜合收益 -68.13%23.04萬-110.36%-13.16萬-115.91%-4.84萬-7,639.79%-5,192.85萬298.51%72.29萬609.65%126.96萬383.51%30.41萬31.44%-67.09萬50.35%-36.41萬37.19%-24.91萬
歸屬于母公司所有者的其他綜合收益總額 -68.13%23.04萬-110.36%-13.16萬-115.91%-4.84萬-7,639.79%-5,192.85萬298.51%72.29萬609.65%126.96萬383.51%30.41萬31.44%-67.09萬50.35%-36.41萬37.19%-24.91萬
綜合收益總額 31.84%10.23億36.69%7.24億41.56%3.15億41.93%11.79億53.95%7.76億71.76%5.3億31.41%2.22億49.37%8.31億45.44%5.04億48.04%3.08億
歸屬于母公司所有者的綜合收益總額 33.85%9.99億40.09%7.02億45.34%3.03億39.82%11.42億50.86%7.47億68.78%5.01億31.60%2.08億42.01%8.17億36.14%4.95億31.45%2.97億
歸屬於少數股東的綜合收益總額 -19.99%2,318.93萬-22.64%2,226.09萬-14.17%1,212.93萬166.04%3,693.6萬225.97%2,898.39萬147.69%2,877.43萬28.73%1,413.17萬172.82%1,388.36萬151.87%889.15萬166.57%1,161.69萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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