滬深市場個股詳情

603605 珀萊雅

添加自選
  • 109.54
  • -0.41-0.37%
休市中 05/17 15:00 (北京)
434.61億總市值33.73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
(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
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
38.53%12.54億
23.47%46.33億
營業收入
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
38.53%12.54億
23.47%46.33億
其他業務收入
----
-39.44%1,434.57萬
----
-24.01%761.71萬
----
86.24%2,368.79萬
----
55.70%1,002.41萬
----
185.03%1,271.89萬
營業總成本
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
33.36%10.4億
23.16%38.92億
營業成本
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
26.21%4.07億
13.64%15.54億
營業稅金及附加
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
60.22%1,304.86萬
23.48%4,068.03萬
銷售費用
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
40.71%5.32億
33.03%19.92億
管理費用
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
23.72%6,472萬
16.01%2.37億
財務費用
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
-485.08%-618.51萬
45.00%-748.44萬
-利息費用
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
11.17%329.06萬
6.19%975.93萬
-利息收入
-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
-93.24%-1,115.65萬
-35.47%-2,809.62萬
研發費用
-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
69.82%2,998.43萬
6.07%7,658.37萬
信用減值損失
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
-252.67%-347.28萬
-3.87%-2,483.49萬
資產減值損失
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
-5,083.41%-1,701.75萬
-89.53%-5,351.36萬
非經營性淨收益
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
-250.65%-812.37萬
-88.01%-6,934.02萬
投資淨收益
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
-2,369.71%-205.73萬
-514.70%-733.77萬
-其中:對聯營合營企業的投資收益
----
-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
-2,479.52%-205.73萬
-1,034.79%-733.77萬
資產處置收益
---38.08萬
-1,269.62%-70.36萬
---21.77萬
---21.77萬
----
153.62%6.02萬
----
----
----
-13,227.45%-11.22萬
其他收益
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
308.53%1,442.39萬
21.99%1,645.83萬
營業利潤
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
57.42%2.06億
20.95%6.71億
加:營業外收入
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
1,255.45%41.45萬
-83.80%24.99萬
減:營業外支出
-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
1,112.73%66.12萬
-57.93%380.18萬
利潤總額
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
57.26%2.06億
21.96%6.68億
減:所得稅費用
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
51.39%3,675.65萬
15.41%1.11億
淨利潤
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
58.59%1.69億
23.35%5.57億
持續經營淨利潤
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
58.59%1.69億
23.35%5.57億
減：少數股東損益
-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
456.28%1,097.77萬
21.86%-1,906.53萬
歸屬于母公司所有者的淨利潤
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
44.16%1.58億
21.03%5.76億
每股收益
基本每股收益
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
43.64%0.79
21.10%2.87
稀釋每股收益
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
41.82%0.78
18.57%2.81
其他綜合收益
-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
70.55%-10.72萬
-1,633.96%-97.86萬
歸屬于母公司所有者的其他綜合收益總額
-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
70.55%-10.72萬
-1,633.96%-97.86萬
綜合收益總額
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
59.03%1.69億
23.15%5.56億
歸屬于母公司所有者的綜合收益總額
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
44.54%1.58億
20.84%5.75億
歸屬於少數股東的綜合收益總額
-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
456.28%1,097.77萬
21.86%-1,906.53萬
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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無保留意見
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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天健會計師事務所(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 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%26.26億38.53%12.54億23.47%46.33億
營業收入 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%26.26億38.53%12.54億23.47%46.33億
其他業務收入 -----39.44%1,434.57萬-----24.01%761.71萬----86.24%2,368.79萬----55.70%1,002.41萬----185.03%1,271.89萬
營業總成本 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%21.53億33.36%10.4億23.16%38.92億
營業成本 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%8.37億26.21%4.07億13.64%15.54億
營業稅金及附加 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%2,542.91萬60.22%1,304.86萬23.48%4,068.03萬
銷售費用 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%11.17億40.71%5.32億33.03%19.92億
管理費用 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%1.27億23.72%6,472萬16.01%2.37億
財務費用 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%-1,480.48萬-485.08%-618.51萬45.00%-748.44萬
-利息費用 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%653.51萬11.17%329.06萬6.19%975.93萬
-利息收入 -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%-2,433.03萬-93.24%-1,115.65萬-35.47%-2,809.62萬
研發費用 -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%6,106.67萬69.82%2,998.43萬6.07%7,658.37萬
信用減值損失 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%87.56萬-252.67%-347.28萬-3.87%-2,483.49萬
資產減值損失 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%-8,955.52萬-5,083.41%-1,701.75萬-89.53%-5,351.36萬
非經營性淨收益 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%-7,171萬-250.65%-812.37萬-88.01%-6,934.02萬
投資淨收益 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%-365.83萬-2,369.71%-205.73萬-514.70%-733.77萬
-其中:對聯營合營企業的投資收益 -----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%-365.83萬-2,479.52%-205.73萬-1,034.79%-733.77萬
資產處置收益 ---38.08萬-1,269.62%-70.36萬---21.77萬---21.77萬----153.62%6.02萬-------------13,227.45%-11.22萬
其他收益 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%2,062.8萬308.53%1,442.39萬21.99%1,645.83萬
營業利潤 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%4.01億57.42%2.06億20.95%6.71億
加:營業外收入 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%30.89萬1,255.45%41.45萬-83.80%24.99萬
減:營業外支出 -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%55.08萬1,112.73%66.12萬-57.93%380.18萬
利潤總額 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%4.01億57.26%2.06億21.96%6.68億
減:所得稅費用 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%9,264.74萬51.39%3,675.65萬15.41%1.11億
淨利潤 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%3.09億58.59%1.69億23.35%5.57億
持續經營淨利潤 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%3.09億58.59%1.69億23.35%5.57億
減：少數股東損益 -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%1,161.69萬456.28%1,097.77萬21.86%-1,906.53萬
歸屬于母公司所有者的淨利潤 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%2.97億44.16%1.58億21.03%5.76億
每股收益
基本每股收益 46.15%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%1.0643.64%0.7921.10%2.87
稀釋每股收益 47.06%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%1.0441.82%0.7818.57%2.81
其他綜合收益 -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%-24.91萬70.55%-10.72萬-1,633.96%-97.86萬
歸屬于母公司所有者的其他綜合收益總額 -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%-24.91萬70.55%-10.72萬-1,633.96%-97.86萬
綜合收益總額 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%3.08億59.03%1.69億23.15%5.56億
歸屬于母公司所有者的綜合收益總額 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%2.97億44.54%1.58億20.84%5.75億
歸屬於少數股東的綜合收益總額 -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%1,161.69萬456.28%1,097.77萬21.86%-1,906.53萬
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 --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)------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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