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片仔癀 (600436)


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片仔癀(600436) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
611,165384,871200,182651,078506,990324,626171,445572,227434,160289,433148,429476,616358,588240,387122,219371,395274,470175,28386,032230,895162,56896,04346,878188,567133,18481,38537,931145,387108,77376,49637,779139,587107,48571,49533,800117,11589,79057,31026,401102,15774,84448,73026,31386,73164,76741,37819,23269,47553,67734,02715,16364,97450,22933,72317,11759,30746,65630,87214,66753,05041,26727,00111,872
287,442193,188103,545357,056266,929174,29289,178319,094239,828159,59680,083274,436201,464133,19065,404210,719155,88497,98947,511117,88273,67539,19419,44999,93167,22038,46615,87372,81655,56439,12717,50563,41549,04233,45514,80555,13342,36126,25810,81755,63939,95026,13214,33853,30839,53424,99012,55243,04033,72721,0169,81840,82232,31622,06710,86237,50330,08019,5258,98433,76526,51617,4457,991
243,584134,56568,334197,709158,793103,46655,858163,815131,55989,53448,464132,003108,62072,69438,33394,73976,46250,51625,82560,84856,04636,18517,90054,15944,03629,64214,15650,81534,52524,89513,25349,66842,43126,36312,82838,99930,91220,33010,71430,53423,19814,3457,74923,10117,24511,1673,95615,26212,0177,8763,11016,80112,3908,4133,97014,71511,2668,1044,35112,55910,2456,2222,914
243,260134,44668,188197,890159,337103,97556,377164,459132,08689,62748,477132,749108,06172,09538,40594,15677,17150,85026,07060,92156,15036,31917,95454,97044,49429,86714,19851,76035,07025,35713,40750,95342,99126,84012,85541,52635,90420,26910,70730,48723,09914,2527,69523,23217,29811,1873,97015,31912,0437,9403,11916,83312,4038,4273,93014,81911,2488,1014,35212,57610,2566,2942,918
37,17120,2299,12228,95424,05515,5988,53525,76619,97713,9317,28719,87616,97911,3715,84716,11412,4058,5574,12110,2408,1945,4153,2388,6367,2704,6282,6167,9715,2443,7341,9557,8447,3084,3472,2206,4685,6783,1821,7724,8333,7602,4091,1443,7622,7641,6556202,2942,0371,3254842,6673,0071,4479605,1793,6712,6511,5044,3903,2412,138867
206,088114,21759,066168,936135,28288,37747,842138,694112,11075,69741,190112,87391,08360,72432,55878,04364,76642,29321,94950,68247,95730,90514,71746,33437,22425,23811,58143,78929,82621,62311,45243,11035,68322,49310,63535,05830,22617,0888,93525,65419,33911,8436,55019,47014,5349,5323,35013,02510,0066,6152,63514,1679,3966,9792,9709,6407,5765,4502,8488,1867,0154,1562,051
3.331.850.942.772.201.430.782.281.841.240.671.891.521.020.541.341.120.720.380.890.800.510.361.160.930.630.722.731.861.350.722.732.271.610.762.492.161.220.641.821.380.850.471.391.040.680.240.930.710.470.191.010.670.490.210.680.530.380.200.570.500.290.15
672,614582,597582,257516,846533,818434,560459,122426,337418,211378,225313,605278,653262,281237,569240,074211,710203,457163,044167,206170,612162,149136,707151,520147,165128,085118,475128,619125,154108,924100,823117,887118,261115,42729,71439,79741,33247,08155,51068,44834,99827,40322,38924,02322,78520,71714,65124,01724,04713,19512,99615,57216,30312,06513,64213,16021,93117,81017,84517,83926,198
62,32063,23359,30450,94856,13350,70855,86346,98756,12253,29455,26944,36748,03453,24348,12742,92543,00738,00737,43437,86940,70230,20229,31630,17231,40024,42718,89815,10519,36421,31321,26515,46817,47220,61618,14112,75615,14815,86015,02213,22815,10114,56616,41212,13715,72717,58614,15012,11815,55814,59411,94511,55513,83112,30213,6559,42912,76611,7849,5649,603
222,277219,878206,235219,094212,355223,107212,762209,699187,103175,169175,504166,749164,073143,890130,393124,283122,541118,839113,926112,601108,03499,57485,66787,83791,60093,91888,12989,03586,84983,18881,06075,36272,15566,66758,14256,04943,27042,29236,98436,90937,75637,20836,63433,58933,45334,27635,24433,30634,19133,26530,64729,59026,37920,82020,14120,42718,72017,40715,37215,729
1,003,786901,991891,516829,604839,141749,598780,155735,230699,586642,912583,700523,007510,886470,894466,089421,817406,228341,595341,974341,240325,471284,992290,643282,372266,255246,402242,972237,310222,539212,225237,243225,030219,784131,804129,782121,755122,178118,756125,98888,86084,84277,96680,32872,19372,60770,97678,90275,20670,74766,88665,79663,40158,32954,02257,68054,95252,78649,90946,29354,291
--25,640--26,073--23,355--22,959--23,793--23,14323,65924,14724,03224,38624,43224,75124,09324,67824,36324,77525,83526,11426,29626,88327,21227,45327,42922,01822,27122,39418,91818,94418,64018,88318,18216,20816,17416,35616,13716,36015,85615,84617,65417,82417,98218,26917,54016,63516,34216,61915,57515,45915,38015,57814,69714,66114,6088,016
1,197,8301,093,8391,095,7451,020,5571,012,122902,875922,016881,080842,744793,563736,710665,776643,171610,507608,175564,828548,672499,580504,620503,782469,801425,323432,763405,492380,757375,803377,324364,964338,619320,359332,783325,929324,410238,875237,944223,077212,946192,633194,120156,868155,886153,964152,145144,683132,774126,177134,850128,454120,660114,569110,559107,054102,70098,80798,03597,08882,49179,53475,21377,303
193,802181,314184,412180,034197,717156,147168,155174,700174,366165,424149,395128,973137,585133,266128,364115,144112,77990,70899,45791,00468,06346,87443,87036,18830,81525,36721,62525,35925,69723,68329,24228,70929,22832,36528,96826,27828,17623,29429,76930,92728,02128,86526,61524,91129,66432,09837,04835,18732,51534,21629,57629,58728,12324,64718,93118,00417,56317,23410,02110,162
24,53524,04625,75414,86722,11910,3779,8099,4048,3957,4586,4036,0416,4136,2486,7337,1608,3067,7137,79537,70337,39337,32239,10438,97237,44340,25241,21940,87438,10136,83836,64537,99740,07940,65941,20141,24540,12038,50336,7097,04211,68012,56511,93311,3859,2227,5038,0067,5486,8663,2622,5022,2572,2142,4472,4723,1992572571171,956
218,337205,361210,166194,901219,837166,524177,965184,104182,761172,881155,798135,014143,998139,515135,097122,304121,08598,421107,252128,707105,45684,19682,97475,16068,25965,61862,84466,23463,79860,52165,88766,70569,30773,02470,16967,52268,29661,79766,47837,96939,70141,43038,54936,29738,88639,60145,05442,73539,38137,47832,07831,84530,33827,09421,40321,20317,81917,49010,13812,118
979,493888,478885,579825,656792,285736,351744,051696,976659,983620,682580,912530,762499,173470,992473,078442,523427,587401,159397,369375,075364,344341,127349,789330,333312,498310,185314,480298,730274,821259,838266,895259,224255,102165,851167,775155,555144,650130,835127,642118,899116,185112,534113,596108,38693,88886,57689,79685,71981,27977,09178,48175,20972,36271,71376,63275,88564,67162,04365,07565,185
243,496241,200241,200176,973176,973176,973176,973217,151217,151217,151217,151160,200160,200160,200160,600127,972127,972127,972130,19391,01191,01191,01191,01168,81669,04868,81668,81662,13262,13262,13262,13241,22541,22541,22541,22534,95334,95334,95334,95322,45122,45122,48622,78523,62224,04723,62224,04715,94315,94315,94316,30321,23421,93121,93121,93125,73626,19826,19826,19827,81027,3715,87727,810
64,38828,32267,925146,708148,36854,71130,383-87,937112,41592,00049,95361,23111,019-6,28724,17767,69370,80144,51727,72739,45430,88518,56812,28830,55120,69811,7248,67426,45014,1536,7785,36027,43417,5429,1133,85516,24012,0378,1724,96523,29513,2546,0221,23420,54111,6532,8922,33612,9526,4211,538831,257-1,995-697-1,2776,0042,5341,8481,8134,8591,027950-1,440
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12,268-21,52262,22964,22691,543-6,96134,399-40,177162,428123,96158,21956,95116,571-10,60429,54232,22842,4392,928-3,54736,96114,988-10,5584,46622,1952,872-6,5263,4646,685-9,405-17,668-47920,90673,530-11,719-1,6446,27311,95220,41633,32712,5024,651-5701,238-1,171-3,331-9,393-307,680-3,355-3,451-1,097-5,292-9,866-8,289-8,771-4,502-8,387-8,352-8,359-2,074-6,209-8,645-3,766
255,764219,678303,429241,200268,516170,013211,372176,973379,578341,112275,370217,151176,771149,596190,142160,200170,411130,900126,647127,972105,99980,45395,47791,01171,92062,29172,28168,81652,72744,46461,65362,132114,75529,50639,58141,22546,90555,36868,27934,95327,10121,91624,02322,45120,71714,22924,01723,62212,58812,49215,20615,94312,06513,64213,16021,23417,81017,84517,83925,73621,162-2,76824,044
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