沪深市场个股详情

600436 片仔癀

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  • 225.69
  • +5.46+2.48%
休市中 04/26 15:00 (北京)
1361.63亿总市值45.36市盈率TTM

片仔癀关键统计数据

财报

主营构成

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
(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
营业总收入
20.58%31.71亿
15.69%100.58亿
14.88%76亿
14.08%50.45亿
11.98%26.3亿
8.38%86.94亿
8.25%66.16亿
14.91%44.23亿
17.30%23.48亿
23.20%80.22亿
营业收入
20.58%31.71亿
15.69%100.58亿
14.88%76亿
14.08%50.45亿
11.98%26.3亿
8.38%86.94亿
8.25%66.16亿
14.91%44.23亿
17.30%23.48亿
23.20%80.22亿
其他业务收入
----
14.28%2,231.14万
----
-21.84%981.99万
----
12.94%1,952.34万
----
3.01%1,256.42万
----
-5.42%1,728.67万
营业总成本
17.91%20.29亿
17.82%68.1亿
15.01%47.92亿
13.75%32.28亿
12.43%17.21亿
11.85%57.8亿
12.78%41.67亿
12.90%28.38亿
15.88%15.31亿
11.29%51.68亿
营业成本
23.01%16.72亿
13.32%53.55亿
13.11%39.17亿
15.44%26.7亿
13.64%13.59亿
19.55%47.26亿
20.49%34.63亿
19.74%23.13亿
15.54%11.96亿
10.71%39.53亿
营业税金及附加
-2.42%2,346.35万
12.05%8,063.37万
21.79%6,933.71万
23.24%4,616.38万
13.61%2,404.43万
-0.12%7,196.21万
0.68%5,693.1万
15.97%3,745.91万
19.06%2,116.36万
35.36%7,205.14万
销售费用
14.09%1.65亿
61.95%7.83亿
1.89%3.78亿
-12.67%2.44亿
-12.54%1.44亿
-25.70%4.83亿
-21.06%3.71亿
-19.01%2.8亿
-8.90%1.65亿
0.59%6.51亿
管理费用
-23.13%7,668.9万
10.87%3.67亿
29.71%2.6亿
3.89%1.65亿
19.05%9,976.95万
-12.11%3.31亿
-22.13%2.01亿
-14.16%1.59亿
8.95%8,380.82万
12.29%3.77亿
财务费用
508.63%324.46万
87.25%-795.39万
80.75%-1,323.62万
77.49%-1,383.62万
103.87%53.31万
25.95%-6,237.44万
-9.61%-6,876.06万
-48.56%-6,147.53万
-10.57%-1,378.12万
-40.12%-8,423.52万
-利息费用
-5.53%974.24万
-1.84%3,730.7万
2.15%2,782.93万
19.80%1,827.64万
35.82%1,031.25万
15.53%3,800.73万
16.15%2,724.34万
11.51%1,525.54万
0.82%759.29万
20.12%3,289.84万
-利息收入
54.66%-619.24万
53.72%-4,462.03万
53.43%-4,399.16万
58.78%-3,201.08万
44.44%-1,365.83万
23.28%-9,640.97万
1.54%-9,445.61万
-28.07%-7,766.25万
-20.36%-2,458.32万
-33.63%-1.26亿
研发费用
-4.39%8,880.94万
1.01%2.32亿
25.78%1.8亿
5.50%1.16亿
18.83%9,289.12万
15.30%2.3亿
45.81%1.43亿
82.18%1.1亿
254.72%7,817.09万
104.52%2亿
信用减值损失
-143.74%-208.93万
83.85%-428.96万
288.77%1,144.84万
301.93%1,029.72万
428.98%477.61万
-13.25%-2,655.74万
2.02%-606.49万
-136.87%-509.95万
41.73%-145.18万
-696.22%-2,345.07万
资产减值损失
77.31%-130.72万
15.62%-793.27万
-128.35%-451.42万
-543.22%-1,344.18万
-5,129.11%-576.21万
41.31%-940.18万
75.26%-197.68万
32.23%-208.98万
104.40%11.46万
-16.43%-1,602.03万
非经营性净收益
-4.82%2,973.84万
135.91%1.45亿
142.61%9,153.32万
245.10%4,571.11万
111.35%3,124.54万
200.75%6,159.56万
101.79%3,772.83万
22.36%1,324.58万
493.11%1,478.38万
-81.33%2,048.04万
公允价值变动净收益
-518.88%-1,515.43万
41,614.97%832.25万
-57,758.82%-1,929.95万
-44,354.70%-1,929.95万
-1,455.20%-244.87万
-100.44%-2万
-100.80%-3.34万
102.00%4.36万
-103.50%-15.75万
-32.47%453.51万
投资净收益
22.18%4,084.75万
67.78%1.26亿
250.91%9,797.5万
730.28%6,476.26万
134.47%3,343.27万
299.80%7,520.95万
19.55%2,792.06万
-42.78%780.01万
2,630.30%1,425.89万
-65.94%1,881.2万
-其中:对联营合营企业的投资收益
-29.89%151.85万
-282.44%-3,826.63万
41.40%-806.53万
-68.45%-1,061.03万
-84.40%216.6万
-220.69%-1,000.58万
-367.43%-1,376.42万
-299.79%-629.87万
3,209.37%1,388.54万
-78.07%829.04万
资产处置收益
59.21%56.4万
-86.92%150.15万
-94.27%65.33万
-94.23%48.83万
-67.43%35.43万
-60.28%1,148.22万
439.26%1,139.32万
428.28%845.73万
-28.33%108.78万
-29.42%2,890.56万
其他收益
670.10%687.76万
97.72%2,151.77万
-18.79%527.01万
-29.75%290.42万
-4.16%89.31万
41.36%1,088.31万
99.45%648.95万
37.44%413.4万
-11.44%93.19万
-67.29%769.87万
营业利润
24.64%11.71亿
14.05%33.94亿
16.59%28.99亿
16.57%18.63亿
12.92%9.4亿
3.52%29.76亿
2.09%24.87亿
18.74%15.98亿
21.77%8.32亿
45.39%28.74亿
加:营业外收入
-25.91%48.99万
-18.09%382.48万
61.11%224.71万
157.00%182.94万
43.04%66.13万
-35.67%466.95万
-24.26%139.47万
-39.87%71.18万
15.28%46.23万
-43.47%725.92万
减:营业外支出
1,331.06%95.97万
979.67%2,858.64万
217.85%382.35万
263.94%321.7万
-72.09%6.71万
-79.20%264.77万
-76.34%120.29万
-62.86%88.39万
-87.08%24.03万
15.39%1,273.08万
利润总额
24.51%11.71亿
13.14%33.69亿
16.51%28.98亿
16.50%18.61亿
12.96%9.4亿
3.79%29.78亿
2.23%24.87亿
18.83%15.98亿
22.07%8.32亿
44.98%28.69亿
减:所得税费用
19.72%1.72亿
13.86%5.18亿
10.03%4.33亿
8.65%2.74亿
12.42%1.44亿
12.50%4.55亿
5.97%3.94亿
24.74%2.52亿
39.98%1.28亿
39.61%4.04亿
净利润
25.37%9.99亿
13.01%28.51亿
17.73%24.64亿
17.97%15.87亿
13.06%7.97亿
2.36%25.23亿
1.56%20.93亿
17.78%13.45亿
19.30%7.05亿
45.90%24.65亿
持续经营净利润
25.37%9.99亿
13.01%28.51亿
17.73%24.64亿
17.97%15.87亿
13.06%7.97亿
2.36%25.23亿
1.56%20.93亿
17.78%13.45亿
19.30%7.05亿
45.90%24.65亿
减：少数股东损益
-10.04%2,427.21万
6.23%5,378.75万
46.88%5,944.79万
49.23%4,614.76万
75.67%2,698.16万
53.91%5,063.24万
-18.11%4,047.27万
14.83%3,092.41万
-39.41%1,535.89万
84.44%3,289.8万
归属于母公司所有者的净利润
26.61%9.75亿
13.15%27.97亿
17.16%24.05亿
17.23%15.41亿
11.66%7.7亿
1.66%24.72亿
2.04%20.52亿
17.85%13.14亿
21.93%6.89亿
45.49%24.32亿
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
稀释每股收益
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
其他综合收益
-252.60%-1,816.17万
101.39%175.96万
118.01%2,543.29万
114.59%1,140.77万
118.88%1,190.13万
-171.63%-1.26亿
-1,169.57%-1.41亿
-685.19%-7,819.57万
-2,159.05%-6,302.37万
-186.29%-4,648.3万
归属于母公司所有者的其他综合收益总额
-243.64%-1,775.56万
101.75%219.59万
118.46%2,588.23万
115.39%1,204.21万
119.49%1,236.13万
-173.19%-1.26亿
-1,166.76%-1.4亿
-681.35%-7,825.56万
-3,378.97%-6,343.12万
-187.03%-4,599.27万
归属于少数股东的其他综合收益总额
11.70%-40.61万
29.02%-43.62万
54.32%-44.93万
-1,158.94%-63.44万
-212.85%-45.99万
-25.32%-61.45万
-1,810.20%-98.36万
160.83%5.99万
-63.81%40.76万
-147.89%-49.04万
综合收益总额
21.28%9.81亿
19.03%28.53亿
27.55%24.9亿
26.15%15.98亿
26.02%8.09亿
-0.89%23.97亿
-5.90%19.52亿
9.65%12.67亿
8.07%6.42亿
38.73%24.18亿
归属于母公司所有者的综合收益总额
22.34%9.57亿
19.30%28亿
27.10%24.31亿
25.63%15.53亿
24.96%7.82亿
-1.64%23.47亿
-5.55%19.12亿
9.52%12.36亿
10.33%6.26亿
38.36%23.86亿
归属于少数股东的综合收益总额
-10.01%2,386.6万
6.66%5,335.13万
49.40%5,899.86万
46.89%4,551.32万
68.22%2,652.17万
54.34%5,001.78万
-20.19%3,948.91万
15.47%3,098.4万
-40.45%1,576.65万
71.83%3,240.76万
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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无保留意见
会计师事务所
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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(特殊普通合伙)
(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
营业总收入 20.58%31.71亿15.69%100.58亿14.88%76亿14.08%50.45亿11.98%26.3亿8.38%86.94亿8.25%66.16亿14.91%44.23亿17.30%23.48亿23.20%80.22亿
营业收入 20.58%31.71亿15.69%100.58亿14.88%76亿14.08%50.45亿11.98%26.3亿8.38%86.94亿8.25%66.16亿14.91%44.23亿17.30%23.48亿23.20%80.22亿
其他业务收入 ----14.28%2,231.14万-----21.84%981.99万----12.94%1,952.34万----3.01%1,256.42万-----5.42%1,728.67万
营业总成本 17.91%20.29亿17.82%68.1亿15.01%47.92亿13.75%32.28亿12.43%17.21亿11.85%57.8亿12.78%41.67亿12.90%28.38亿15.88%15.31亿11.29%51.68亿
营业成本 23.01%16.72亿13.32%53.55亿13.11%39.17亿15.44%26.7亿13.64%13.59亿19.55%47.26亿20.49%34.63亿19.74%23.13亿15.54%11.96亿10.71%39.53亿
营业税金及附加 -2.42%2,346.35万12.05%8,063.37万21.79%6,933.71万23.24%4,616.38万13.61%2,404.43万-0.12%7,196.21万0.68%5,693.1万15.97%3,745.91万19.06%2,116.36万35.36%7,205.14万
销售费用 14.09%1.65亿61.95%7.83亿1.89%3.78亿-12.67%2.44亿-12.54%1.44亿-25.70%4.83亿-21.06%3.71亿-19.01%2.8亿-8.90%1.65亿0.59%6.51亿
管理费用 -23.13%7,668.9万10.87%3.67亿29.71%2.6亿3.89%1.65亿19.05%9,976.95万-12.11%3.31亿-22.13%2.01亿-14.16%1.59亿8.95%8,380.82万12.29%3.77亿
财务费用 508.63%324.46万87.25%-795.39万80.75%-1,323.62万77.49%-1,383.62万103.87%53.31万25.95%-6,237.44万-9.61%-6,876.06万-48.56%-6,147.53万-10.57%-1,378.12万-40.12%-8,423.52万
-利息费用 -5.53%974.24万-1.84%3,730.7万2.15%2,782.93万19.80%1,827.64万35.82%1,031.25万15.53%3,800.73万16.15%2,724.34万11.51%1,525.54万0.82%759.29万20.12%3,289.84万
-利息收入 54.66%-619.24万53.72%-4,462.03万53.43%-4,399.16万58.78%-3,201.08万44.44%-1,365.83万23.28%-9,640.97万1.54%-9,445.61万-28.07%-7,766.25万-20.36%-2,458.32万-33.63%-1.26亿
研发费用 -4.39%8,880.94万1.01%2.32亿25.78%1.8亿5.50%1.16亿18.83%9,289.12万15.30%2.3亿45.81%1.43亿82.18%1.1亿254.72%7,817.09万104.52%2亿
信用减值损失 -143.74%-208.93万83.85%-428.96万288.77%1,144.84万301.93%1,029.72万428.98%477.61万-13.25%-2,655.74万2.02%-606.49万-136.87%-509.95万41.73%-145.18万-696.22%-2,345.07万
资产减值损失 77.31%-130.72万15.62%-793.27万-128.35%-451.42万-543.22%-1,344.18万-5,129.11%-576.21万41.31%-940.18万75.26%-197.68万32.23%-208.98万104.40%11.46万-16.43%-1,602.03万
非经营性净收益 -4.82%2,973.84万135.91%1.45亿142.61%9,153.32万245.10%4,571.11万111.35%3,124.54万200.75%6,159.56万101.79%3,772.83万22.36%1,324.58万493.11%1,478.38万-81.33%2,048.04万
公允价值变动净收益 -518.88%-1,515.43万41,614.97%832.25万-57,758.82%-1,929.95万-44,354.70%-1,929.95万-1,455.20%-244.87万-100.44%-2万-100.80%-3.34万102.00%4.36万-103.50%-15.75万-32.47%453.51万
投资净收益 22.18%4,084.75万67.78%1.26亿250.91%9,797.5万730.28%6,476.26万134.47%3,343.27万299.80%7,520.95万19.55%2,792.06万-42.78%780.01万2,630.30%1,425.89万-65.94%1,881.2万
-其中:对联营合营企业的投资收益 -29.89%151.85万-282.44%-3,826.63万41.40%-806.53万-68.45%-1,061.03万-84.40%216.6万-220.69%-1,000.58万-367.43%-1,376.42万-299.79%-629.87万3,209.37%1,388.54万-78.07%829.04万
资产处置收益 59.21%56.4万-86.92%150.15万-94.27%65.33万-94.23%48.83万-67.43%35.43万-60.28%1,148.22万439.26%1,139.32万428.28%845.73万-28.33%108.78万-29.42%2,890.56万
其他收益 670.10%687.76万97.72%2,151.77万-18.79%527.01万-29.75%290.42万-4.16%89.31万41.36%1,088.31万99.45%648.95万37.44%413.4万-11.44%93.19万-67.29%769.87万
营业利润 24.64%11.71亿14.05%33.94亿16.59%28.99亿16.57%18.63亿12.92%9.4亿3.52%29.76亿2.09%24.87亿18.74%15.98亿21.77%8.32亿45.39%28.74亿
加:营业外收入 -25.91%48.99万-18.09%382.48万61.11%224.71万157.00%182.94万43.04%66.13万-35.67%466.95万-24.26%139.47万-39.87%71.18万15.28%46.23万-43.47%725.92万
减:营业外支出 1,331.06%95.97万979.67%2,858.64万217.85%382.35万263.94%321.7万-72.09%6.71万-79.20%264.77万-76.34%120.29万-62.86%88.39万-87.08%24.03万15.39%1,273.08万
利润总额 24.51%11.71亿13.14%33.69亿16.51%28.98亿16.50%18.61亿12.96%9.4亿3.79%29.78亿2.23%24.87亿18.83%15.98亿22.07%8.32亿44.98%28.69亿
减:所得税费用 19.72%1.72亿13.86%5.18亿10.03%4.33亿8.65%2.74亿12.42%1.44亿12.50%4.55亿5.97%3.94亿24.74%2.52亿39.98%1.28亿39.61%4.04亿
净利润 25.37%9.99亿13.01%28.51亿17.73%24.64亿17.97%15.87亿13.06%7.97亿2.36%25.23亿1.56%20.93亿17.78%13.45亿19.30%7.05亿45.90%24.65亿
持续经营净利润 25.37%9.99亿13.01%28.51亿17.73%24.64亿17.97%15.87亿13.06%7.97亿2.36%25.23亿1.56%20.93亿17.78%13.45亿19.30%7.05亿45.90%24.65亿
减：少数股东损益 -10.04%2,427.21万6.23%5,378.75万46.88%5,944.79万49.23%4,614.76万75.67%2,698.16万53.91%5,063.24万-18.11%4,047.27万14.83%3,092.41万-39.41%1,535.89万84.44%3,289.8万
归属于母公司所有者的净利润 26.61%9.75亿13.15%27.97亿17.16%24.05亿17.23%15.41亿11.66%7.7亿1.66%24.72亿2.04%20.52亿17.85%13.14亿21.93%6.89亿45.49%24.32亿
每股收益
基本每股收益 26.56%1.6213.17%4.6417.35%3.9916.97%2.5512.28%1.281.74%4.12.10%3.417.84%2.1821.28%1.1445.49%4.03
稀释每股收益 26.56%1.6213.17%4.6417.35%3.9916.97%2.5512.28%1.281.74%4.12.10%3.417.84%2.1821.28%1.1445.49%4.03
其他综合收益 -252.60%-1,816.17万101.39%175.96万118.01%2,543.29万114.59%1,140.77万118.88%1,190.13万-171.63%-1.26亿-1,169.57%-1.41亿-685.19%-7,819.57万-2,159.05%-6,302.37万-186.29%-4,648.3万
归属于母公司所有者的其他综合收益总额 -243.64%-1,775.56万101.75%219.59万118.46%2,588.23万115.39%1,204.21万119.49%1,236.13万-173.19%-1.26亿-1,166.76%-1.4亿-681.35%-7,825.56万-3,378.97%-6,343.12万-187.03%-4,599.27万
归属于少数股东的其他综合收益总额 11.70%-40.61万29.02%-43.62万54.32%-44.93万-1,158.94%-63.44万-212.85%-45.99万-25.32%-61.45万-1,810.20%-98.36万160.83%5.99万-63.81%40.76万-147.89%-49.04万
综合收益总额 21.28%9.81亿19.03%28.53亿27.55%24.9亿26.15%15.98亿26.02%8.09亿-0.89%23.97亿-5.90%19.52亿9.65%12.67亿8.07%6.42亿38.73%24.18亿
归属于母公司所有者的综合收益总额 22.34%9.57亿19.30%28亿27.10%24.31亿25.63%15.53亿24.96%7.82亿-1.64%23.47亿-5.55%19.12亿9.52%12.36亿10.33%6.26亿38.36%23.86亿
归属于少数股东的综合收益总额 -10.01%2,386.6万6.66%5,335.13万49.40%5,899.86万46.89%4,551.32万68.22%2,652.17万54.34%5,001.78万-20.19%3,948.91万15.47%3,098.4万-40.45%1,576.65万71.83%3,240.76万
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------无保留意见
会计师事务所 --华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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