滬深市場個股詳情

600436 片仔癀

添加自選

237.85
-1.25-0.52%

休市中 05/10 15:00 (北京)

1434.99億總市值47.80市盈率TTM

片仔癀關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部

顯示同比

隱藏空行

(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

(Q3)2022/03/31

(FY)2021/12/31

營業總收入

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

17.30%23.48億

23.20%80.22億

營業收入

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

17.30%23.48億

23.20%80.22億

其他業務收入

----

14.28%2,231.14萬

----

-21.84%981.99萬

----

12.94%1,952.34萬

----

3.01%1,256.42萬

----

-5.42%1,728.67萬

營業總成本

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

15.88%15.31億

11.29%51.68億

營業成本

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

15.54%11.96億

10.71%39.53億

營業稅金及附加

-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

19.06%2,116.36萬

35.36%7,205.14萬

銷售費用

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

-8.90%1.65億

0.59%6.51億

管理費用

-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

8.95%8,380.82萬

12.29%3.77億

財務費用

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

-10.57%-1,378.12萬

-40.12%-8,423.52萬

-利息費用

-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

0.82%759.29萬

20.12%3,289.84萬

-利息收入

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

-20.36%-2,458.32萬

-33.63%-1.26億

研發費用

-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

254.72%7,817.09萬

104.52%2億

信用減值損失

-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

41.73%-145.18萬

-696.22%-2,345.07萬

資產減值損失

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

104.40%11.46萬

-16.43%-1,602.03萬

非經營性淨收益

-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

493.11%1,478.38萬

-81.33%2,048.04萬

公允價值變動淨收益

-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

-103.50%-15.75萬

-32.47%453.51萬

投資淨收益

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

2,630.30%1,425.89萬

-65.94%1,881.2萬

-其中:對聯營合營企業的投資收益

-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

3,209.37%1,388.54萬

-78.07%829.04萬

資產處置收益

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

-28.33%108.78萬

-29.42%2,890.56萬

其他收益

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

-11.44%93.19萬

-67.29%769.87萬

營業利潤

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

21.77%8.32億

45.39%28.74億

加:營業外收入

-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

15.28%46.23萬

-43.47%725.92萬

減:營業外支出

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

-87.08%24.03萬

15.39%1,273.08萬

利潤總額

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

22.07%8.32億

44.98%28.69億

減:所得稅費用

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

39.98%1.28億

39.61%4.04億

淨利潤

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

19.30%7.05億

45.90%24.65億

持續經營淨利潤

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

19.30%7.05億

45.90%24.65億

減：少數股東損益

-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

-39.41%1,535.89萬

84.44%3,289.8萬

歸屬于母公司所有者的淨利潤

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

21.93%6.89億

45.49%24.32億

每股收益

基本每股收益

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

21.28%1.14

45.49%4.03

稀釋每股收益

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

21.28%1.14

45.49%4.03

其他綜合收益

-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

-2,159.05%-6,302.37萬

-186.29%-4,648.3萬

歸屬于母公司所有者的其他綜合收益總額

-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

-3,378.97%-6,343.12萬

-187.03%-4,599.27萬

歸屬於少數股東的其他綜合收益總額

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

-63.81%40.76萬

-147.89%-49.04萬

綜合收益總額

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

8.07%6.42億

38.73%24.18億

歸屬于母公司所有者的綜合收益總額

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

10.33%6.26億

38.36%23.86億

歸屬於少數股東的綜合收益總額

-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

-40.45%1,576.65萬

71.83%3,240.76萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

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)

	(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	(Q3)2022/03/31	(FY)2021/12/31
營業總收入	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	17.30%23.48億	23.20%80.22億
營業收入	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	17.30%23.48億	23.20%80.22億
其他業務收入	----	14.28%2,231.14萬	----	-21.84%981.99萬	----	12.94%1,952.34萬	----	3.01%1,256.42萬	----	-5.42%1,728.67萬
營業總成本	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	15.88%15.31億	11.29%51.68億
營業成本	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	15.54%11.96億	10.71%39.53億
營業稅金及附加	-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	19.06%2,116.36萬	35.36%7,205.14萬
銷售費用	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	-8.90%1.65億	0.59%6.51億
管理費用	-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	8.95%8,380.82萬	12.29%3.77億
財務費用	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	-10.57%-1,378.12萬	-40.12%-8,423.52萬
-利息費用	-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	0.82%759.29萬	20.12%3,289.84萬
-利息收入	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	-20.36%-2,458.32萬	-33.63%-1.26億
研發費用	-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	254.72%7,817.09萬	104.52%2億
信用減值損失	-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	41.73%-145.18萬	-696.22%-2,345.07萬
資產減值損失	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	104.40%11.46萬	-16.43%-1,602.03萬
非經營性淨收益	-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	493.11%1,478.38萬	-81.33%2,048.04萬
公允價值變動淨收益	-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	-103.50%-15.75萬	-32.47%453.51萬
投資淨收益	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	2,630.30%1,425.89萬	-65.94%1,881.2萬
-其中:對聯營合營企業的投資收益	-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	3,209.37%1,388.54萬	-78.07%829.04萬
資產處置收益	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	-28.33%108.78萬	-29.42%2,890.56萬
其他收益	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	-11.44%93.19萬	-67.29%769.87萬
營業利潤	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	21.77%8.32億	45.39%28.74億
加:營業外收入	-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	15.28%46.23萬	-43.47%725.92萬
減:營業外支出	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	-87.08%24.03萬	15.39%1,273.08萬
利潤總額	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	22.07%8.32億	44.98%28.69億
減:所得稅費用	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	39.98%1.28億	39.61%4.04億
淨利潤	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	19.30%7.05億	45.90%24.65億
持續經營淨利潤	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	19.30%7.05億	45.90%24.65億
減：少數股東損益	-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	-39.41%1,535.89萬	84.44%3,289.8萬
歸屬于母公司所有者的淨利潤	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	21.93%6.89億	45.49%24.32億
每股收益
基本每股收益	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	21.28%1.14	45.49%4.03
稀釋每股收益	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	21.28%1.14	45.49%4.03
其他綜合收益	-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	-2,159.05%-6,302.37萬	-186.29%-4,648.3萬
歸屬于母公司所有者的其他綜合收益總額	-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	-3,378.97%-6,343.12萬	-187.03%-4,599.27萬
歸屬於少數股東的其他綜合收益總額	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	-63.81%40.76萬	-147.89%-49.04萬
綜合收益總額	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	8.07%6.42億	38.73%24.18億
歸屬于母公司所有者的綜合收益總額	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	10.33%6.26億	38.36%23.86億
歸屬於少數股東的綜合收益總額	-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	-40.45%1,576.65萬	71.83%3,240.76萬
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	--	--	--	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)	--	--	--	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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