沪深市场个股详情

603605 珀莱雅

添加自选
  • 90.30
  • -1.43-1.56%
未开盘 11/28 15:00 (北京)
357.81亿总市值24.73市盈率TTM

珀莱雅关键统计数据

财报

主营构成

经营数据

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
32.72%69.66亿
37.90%50.01亿
34.56%21.82亿
39.45%89.05亿
32.47%52.49亿
38.12%36.27亿
29.27%16.22亿
37.82%63.85亿
31.53%39.62亿
36.93%26.26亿
营业收入
32.72%69.66亿
37.90%50.01亿
34.56%21.82亿
39.45%89.05亿
32.47%52.49亿
38.12%36.27亿
29.27%16.22亿
37.82%63.85亿
31.53%39.62亿
36.93%26.26亿
其他业务收入
----
-7.88%701.7万
----
-39.44%1,434.57万
----
-24.01%761.71万
----
86.24%2,368.79万
----
55.70%1,002.41万
营业总成本
36.64%57.44亿
40.69%41.38亿
36.69%18.29亿
40.81%73.1亿
29.51%42.04亿
36.63%29.41亿
28.65%13.38亿
33.37%51.91亿
26.29%32.46亿
29.08%21.53亿
营业成本
37.81%20.85亿
41.14%15.1亿
34.24%6.52亿
38.38%26.77亿
24.90%15.13亿
27.77%10.69亿
19.47%4.86亿
24.50%19.35亿
13.57%12.11亿
20.34%8.37亿
营业税金及附加
8.39%5,271.44万
8.92%4,190.02万
10.13%1,960.67万
60.75%9,065.58万
38.88%4,863.25万
51.28%3,846.96万
36.44%1,780.38万
38.63%5,639.45万
30.88%3,501.87万
31.82%2,542.91万
销售费用
42.29%32.32亿
48.08%23.4亿
45.82%10.22亿
42.59%39.72亿
33.52%22.71亿
41.46%15.8亿
31.87%7.01亿
39.88%27.86亿
34.77%17.01亿
38.37%11.17亿
管理费用
-4.88%2.73亿
-7.91%1.77亿
2.23%9,730.12万
39.15%4.55亿
21.61%2.87亿
51.11%1.92亿
47.06%9,517.53万
38.11%3.27亿
42.43%2.36亿
9.42%1.27亿
财务费用
9.13%-4,001.43万
18.79%-2,464.93万
30.65%-963.85万
-44.11%-5,907.96万
-36.53%-4,403.55万
-105.03%-3,035.36万
-124.71%-1,389.84万
-447.76%-4,099.65万
-954.88%-3,225.33万
-694.19%-1,480.48万
-利息费用
75.92%1,547.63万
82.24%1,060.18万
88.01%522.54万
40.99%1,835.57万
-10.49%879.73万
-10.98%581.75万
-15.54%277.93万
33.41%1,301.95万
36.12%982.78万
28.57%653.51万
-利息收入
-8.88%-5,662.5万
-10.71%-3,766.34万
-2.08%-1,696.82万
-45.72%-7,534.72万
-22.46%-5,200.84万
-39.82%-3,401.91万
-49.00%-1,662.29万
-84.04%-5,170.71万
-138.01%-4,246.83万
-107.54%-2,433.03万
研发费用
10.53%1.42亿
3.38%9,461.32万
-9.44%4,697.62万
35.59%1.74亿
35.12%1.29亿
49.87%9,152.09万
73.00%5,187.42万
67.15%1.28亿
81.81%9,536.72万
94.66%6,106.67万
信用减值损失
113.19%463.45万
-65.98%229.79万
6.64%516.03万
-105.58%-1,039.72万
-0.31%217.39万
671.38%675.39万
239.35%483.92万
79.64%-505.74万
201.68%218.07万
-70.38%87.56万
资产减值损失
57.53%-4,210.91万
37.87%-3,241.75万
93.59%-166.2万
34.44%-1.08亿
12.68%-9,913.95万
41.74%-5,217.82万
-52.46%-2,594.53万
-208.12%-1.65亿
-457.50%-1.14亿
-938.30%-8,955.52万
非经营性净收益
148.84%3,039.6万
393.26%3,306.21万
2,886.62%4,240.23万
32.91%-9,156.22万
33.94%-6,223.45万
84.28%-1,127.4万
81.27%-152.16万
-96.82%-1.36亿
-527.61%-9,420.75万
-3,497.99%-7,171万
投资净收益
-94.27%-315.37万
-84.92%-215.37万
99.91%-970.33
-207.39%-1,739.24万
75.63%-162.33万
68.16%-116.46万
50.22%-102.42万
22.89%-565.8万
-26.69%-666.13万
-53.80%-365.83万
-其中:对联营合营企业的投资收益
-37.69%-315.37万
-17.58%-215.37万
----
-205.39%-1,727.92万
65.60%-229.04万
49.93%-183.17万
51.39%-100万
22.89%-565.8万
-26.72%-665.83万
-54.03%-365.83万
资产处置收益
-248.54%-75.88万
-227.46%-71.29万
---38.08万
-1,269.62%-70.36万
---21.77万
---21.77万
----
153.62%6.02万
----
----
其他收益
96.28%7,178.3万
85.88%6,604.82万
90.63%3,928.58万
15.26%4,502.63万
53.60%3,657.22万
72.25%3,553.26万
42.88%2,060.86万
137.36%3,906.51万
86.62%2,381.06万
103.04%2,062.8万
营业利润
27.47%12.52亿
32.93%8.97亿
40.23%3.96亿
42.10%15.03亿
57.96%9.82亿
68.01%6.74亿
36.72%2.82亿
57.53%10.58亿
45.66%6.22亿
59.25%4.01亿
加:营业外收入
-46.80%167.34万
-29.67%95.62万
34.85%81.42万
253.44%416.67万
413.46%314.58万
340.19%135.97万
45.66%60.38万
371.83%117.89万
324.95%61.27万
169.90%30.89万
减:营业外支出
-72.68%161.57万
-50.89%143.08万
-95.95%9.84万
151.93%1,162.32万
545.26%591.45万
428.95%291.33万
267.74%243.16万
21.35%461.36万
1,346.35%91.66万
815.31%55.08万
利润总额
27.84%12.52亿
33.16%8.96亿
41.40%3.96亿
41.85%14.95亿
57.59%9.79亿
67.72%6.73亿
36.00%2.8亿
57.85%10.54亿
45.56%6.22亿
59.12%4.01亿
减:所得税费用
12.32%2.3亿
19.01%1.72亿
39.95%8,145.53万
18.69%2.65亿
74.34%2.05亿
56.12%1.45亿
58.35%5,820.47万
101.24%2.23亿
46.98%1.17亿
113.07%9,264.74万
净利润
31.93%10.22亿
37.04%7.24亿
41.78%3.15亿
48.06%12.31亿
53.70%7.75亿
71.21%5.28亿
31.15%2.22亿
49.23%8.31亿
45.24%5.04亿
47.88%3.09亿
持续经营净利润
31.93%10.22亿
37.04%7.24亿
41.78%3.15亿
48.06%12.31亿
53.70%7.75亿
71.21%5.28亿
31.15%2.22亿
49.23%8.31亿
45.24%5.04亿
47.88%3.09亿
减：少数股东损益
-19.99%2,318.93万
-22.64%2,226.09万
-14.17%1,212.93万
166.04%3,693.6万
225.97%2,898.39万
147.69%2,877.43万
28.73%1,413.17万
172.82%1,388.36万
151.87%889.15万
166.57%1,161.69万
归属于母公司所有者的净利润
33.95%9.99亿
40.48%7.02亿
45.58%3.03亿
46.06%11.94亿
50.60%7.46亿
68.21%4.99亿
31.32%2.08亿
41.88%8.17亿
35.96%4.95亿
31.33%2.97亿
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
稀释每股收益
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
其他综合收益
-68.13%23.04万
-110.36%-13.16万
-115.91%-4.84万
-7,639.79%-5,192.85万
298.51%72.29万
609.65%126.96万
383.51%30.41万
31.44%-67.09万
50.35%-36.41万
37.19%-24.91万
归属于母公司所有者的其他综合收益总额
-68.13%23.04万
-110.36%-13.16万
-115.91%-4.84万
-7,639.79%-5,192.85万
298.51%72.29万
609.65%126.96万
383.51%30.41万
31.44%-67.09万
50.35%-36.41万
37.19%-24.91万
综合收益总额
31.84%10.23亿
36.69%7.24亿
41.56%3.15亿
41.93%11.79亿
53.95%7.76亿
71.76%5.3亿
31.41%2.22亿
49.37%8.31亿
45.44%5.04亿
48.04%3.08亿
归属于母公司所有者的综合收益总额
33.85%9.99亿
40.09%7.02亿
45.34%3.03亿
39.82%11.42亿
50.86%7.47亿
68.78%5.01亿
31.60%2.08亿
42.01%8.17亿
36.14%4.95亿
31.45%2.97亿
归属于少数股东的综合收益总额
-19.99%2,318.93万
-22.64%2,226.09万
-14.17%1,212.93万
166.04%3,693.6万
225.97%2,898.39万
147.69%2,877.43万
28.73%1,413.17万
172.82%1,388.36万
151.87%889.15万
166.57%1,161.69万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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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
营业总收入 32.72%69.66亿37.90%50.01亿34.56%21.82亿39.45%89.05亿32.47%52.49亿38.12%36.27亿29.27%16.22亿37.82%63.85亿31.53%39.62亿36.93%26.26亿
营业收入 32.72%69.66亿37.90%50.01亿34.56%21.82亿39.45%89.05亿32.47%52.49亿38.12%36.27亿29.27%16.22亿37.82%63.85亿31.53%39.62亿36.93%26.26亿
其他业务收入 -----7.88%701.7万-----39.44%1,434.57万-----24.01%761.71万----86.24%2,368.79万----55.70%1,002.41万
营业总成本 36.64%57.44亿40.69%41.38亿36.69%18.29亿40.81%73.1亿29.51%42.04亿36.63%29.41亿28.65%13.38亿33.37%51.91亿26.29%32.46亿29.08%21.53亿
营业成本 37.81%20.85亿41.14%15.1亿34.24%6.52亿38.38%26.77亿24.90%15.13亿27.77%10.69亿19.47%4.86亿24.50%19.35亿13.57%12.11亿20.34%8.37亿
营业税金及附加 8.39%5,271.44万8.92%4,190.02万10.13%1,960.67万60.75%9,065.58万38.88%4,863.25万51.28%3,846.96万36.44%1,780.38万38.63%5,639.45万30.88%3,501.87万31.82%2,542.91万
销售费用 42.29%32.32亿48.08%23.4亿45.82%10.22亿42.59%39.72亿33.52%22.71亿41.46%15.8亿31.87%7.01亿39.88%27.86亿34.77%17.01亿38.37%11.17亿
管理费用 -4.88%2.73亿-7.91%1.77亿2.23%9,730.12万39.15%4.55亿21.61%2.87亿51.11%1.92亿47.06%9,517.53万38.11%3.27亿42.43%2.36亿9.42%1.27亿
财务费用 9.13%-4,001.43万18.79%-2,464.93万30.65%-963.85万-44.11%-5,907.96万-36.53%-4,403.55万-105.03%-3,035.36万-124.71%-1,389.84万-447.76%-4,099.65万-954.88%-3,225.33万-694.19%-1,480.48万
-利息费用 75.92%1,547.63万82.24%1,060.18万88.01%522.54万40.99%1,835.57万-10.49%879.73万-10.98%581.75万-15.54%277.93万33.41%1,301.95万36.12%982.78万28.57%653.51万
-利息收入 -8.88%-5,662.5万-10.71%-3,766.34万-2.08%-1,696.82万-45.72%-7,534.72万-22.46%-5,200.84万-39.82%-3,401.91万-49.00%-1,662.29万-84.04%-5,170.71万-138.01%-4,246.83万-107.54%-2,433.03万
研发费用 10.53%1.42亿3.38%9,461.32万-9.44%4,697.62万35.59%1.74亿35.12%1.29亿49.87%9,152.09万73.00%5,187.42万67.15%1.28亿81.81%9,536.72万94.66%6,106.67万
信用减值损失 113.19%463.45万-65.98%229.79万6.64%516.03万-105.58%-1,039.72万-0.31%217.39万671.38%675.39万239.35%483.92万79.64%-505.74万201.68%218.07万-70.38%87.56万
资产减值损失 57.53%-4,210.91万37.87%-3,241.75万93.59%-166.2万34.44%-1.08亿12.68%-9,913.95万41.74%-5,217.82万-52.46%-2,594.53万-208.12%-1.65亿-457.50%-1.14亿-938.30%-8,955.52万
非经营性净收益 148.84%3,039.6万393.26%3,306.21万2,886.62%4,240.23万32.91%-9,156.22万33.94%-6,223.45万84.28%-1,127.4万81.27%-152.16万-96.82%-1.36亿-527.61%-9,420.75万-3,497.99%-7,171万
投资净收益 -94.27%-315.37万-84.92%-215.37万99.91%-970.33-207.39%-1,739.24万75.63%-162.33万68.16%-116.46万50.22%-102.42万22.89%-565.8万-26.69%-666.13万-53.80%-365.83万
-其中:对联营合营企业的投资收益 -37.69%-315.37万-17.58%-215.37万-----205.39%-1,727.92万65.60%-229.04万49.93%-183.17万51.39%-100万22.89%-565.8万-26.72%-665.83万-54.03%-365.83万
资产处置收益 -248.54%-75.88万-227.46%-71.29万---38.08万-1,269.62%-70.36万---21.77万---21.77万----153.62%6.02万--------
其他收益 96.28%7,178.3万85.88%6,604.82万90.63%3,928.58万15.26%4,502.63万53.60%3,657.22万72.25%3,553.26万42.88%2,060.86万137.36%3,906.51万86.62%2,381.06万103.04%2,062.8万
营业利润 27.47%12.52亿32.93%8.97亿40.23%3.96亿42.10%15.03亿57.96%9.82亿68.01%6.74亿36.72%2.82亿57.53%10.58亿45.66%6.22亿59.25%4.01亿
加:营业外收入 -46.80%167.34万-29.67%95.62万34.85%81.42万253.44%416.67万413.46%314.58万340.19%135.97万45.66%60.38万371.83%117.89万324.95%61.27万169.90%30.89万
减:营业外支出 -72.68%161.57万-50.89%143.08万-95.95%9.84万151.93%1,162.32万545.26%591.45万428.95%291.33万267.74%243.16万21.35%461.36万1,346.35%91.66万815.31%55.08万
利润总额 27.84%12.52亿33.16%8.96亿41.40%3.96亿41.85%14.95亿57.59%9.79亿67.72%6.73亿36.00%2.8亿57.85%10.54亿45.56%6.22亿59.12%4.01亿
减:所得税费用 12.32%2.3亿19.01%1.72亿39.95%8,145.53万18.69%2.65亿74.34%2.05亿56.12%1.45亿58.35%5,820.47万101.24%2.23亿46.98%1.17亿113.07%9,264.74万
净利润 31.93%10.22亿37.04%7.24亿41.78%3.15亿48.06%12.31亿53.70%7.75亿71.21%5.28亿31.15%2.22亿49.23%8.31亿45.24%5.04亿47.88%3.09亿
持续经营净利润 31.93%10.22亿37.04%7.24亿41.78%3.15亿48.06%12.31亿53.70%7.75亿71.21%5.28亿31.15%2.22亿49.23%8.31亿45.24%5.04亿47.88%3.09亿
减：少数股东损益 -19.99%2,318.93万-22.64%2,226.09万-14.17%1,212.93万166.04%3,693.6万225.97%2,898.39万147.69%2,877.43万28.73%1,413.17万172.82%1,388.36万151.87%889.15万166.57%1,161.69万
归属于母公司所有者的净利润 33.95%9.99亿40.48%7.02亿45.58%3.03亿46.06%11.94亿50.60%7.46亿68.21%4.99亿31.32%2.08亿41.88%8.17亿35.96%4.95亿31.33%2.97亿
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
稀释每股收益 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
其他综合收益 -68.13%23.04万-110.36%-13.16万-115.91%-4.84万-7,639.79%-5,192.85万298.51%72.29万609.65%126.96万383.51%30.41万31.44%-67.09万50.35%-36.41万37.19%-24.91万
归属于母公司所有者的其他综合收益总额 -68.13%23.04万-110.36%-13.16万-115.91%-4.84万-7,639.79%-5,192.85万298.51%72.29万609.65%126.96万383.51%30.41万31.44%-67.09万50.35%-36.41万37.19%-24.91万
综合收益总额 31.84%10.23亿36.69%7.24亿41.56%3.15亿41.93%11.79亿53.95%7.76亿71.76%5.3亿31.41%2.22亿49.37%8.31亿45.44%5.04亿48.04%3.08亿
归属于母公司所有者的综合收益总额 33.85%9.99亿40.09%7.02亿45.34%3.03亿39.82%11.42亿50.86%7.47亿68.78%5.01亿31.60%2.08亿42.01%8.17亿36.14%4.95亿31.45%2.97亿
归属于少数股东的综合收益总额 -19.99%2,318.93万-22.64%2,226.09万-14.17%1,212.93万166.04%3,693.6万225.97%2,898.39万147.69%2,877.43万28.73%1,413.17万172.82%1,388.36万151.87%889.15万166.57%1,161.69万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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