汤臣倍健
(300146)
| 流通市值：127.12亿 | | | 总市值：191.35亿 |
| 流通股本：11.30亿 | | | 总股本：17.01亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,733,545,680.89 | 4,613,217,915.43 | 2,646,096,290.74 | 9,406,813,736.75 |
| 营业收入 | 5,733,545,680.89 | 4,613,217,915.43 | 2,646,096,290.74 | 9,406,813,736.75 |
| 二、营业总成本 | 4,798,026,098.36 | 3,602,467,011.26 | 1,778,396,686.7 | 7,496,521,376.32 |
| 营业成本 | 1,838,996,822.95 | 1,450,388,369.03 | 796,403,183.64 | 2,926,561,484.93 |
| 税金及附加 | 42,075,711.08 | 32,180,318.07 | 11,789,849.47 | 93,105,115.61 |
| 销售费用 | 2,426,831,974.19 | 1,821,754,081.78 | 825,583,947.02 | 3,859,079,199.79 |
| 管理费用 | 402,363,174.32 | 253,866,686.06 | 125,597,260.11 | 494,183,825.83 |
| 研发费用 | 116,330,568.98 | 69,782,468.18 | 31,402,437.53 | 179,333,094.8 |
| 财务费用 | -28,572,153.16 | -25,504,911.86 | -12,379,991.07 | -55,741,344.64 |
| 其中:利息费用 | 10,854,687.07 | 3,655,080.28 | 1,863,936.4 | 4,145,702.58 |
| 其中:利息收入 | 43,036,470.53 | 31,475,396.16 | 13,898,689.34 | 65,526,613.28 |
| 加:公允价值变动收益 | 38,026,509.02 | 34,360,262.44 | 2,532,386.59 | 51,209,203.65 |
| 加:投资收益 | 49,107,658.32 | 41,575,829.98 | 23,622,033.4 | 94,367,357.42 |
| 资产处置收益 | -181,269.44 | -211,575.21 | 0.35 | 106,232.49 |
| 资产减值损失(新) | -10,403,779.52 | -8,420,265.23 | -3,146,851.77 | -12,546,466.81 |
| 信用减值损失(新) | -6,826,551.78 | -13,362,143.35 | -12,751,823.46 | -1,349,329.02 |
| 其他收益 | 20,013,131.78 | 17,751,597.13 | 12,118,681.73 | 26,523,512.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,025,255,280.91 | 1,082,444,609.93 | 890,074,030.88 | 2,068,602,870.23 |
| 加:营业外收入 | 27,898,952.74 | 15,737,230.43 | 7,057,942.43 | 139,908,763.01 |
| 减:营业外支出 | 3,002,497.02 | 1,506,547.03 | 899,508.36 | 12,580,205.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,050,151,736.63 | 1,096,675,293.33 | 896,232,464.95 | 2,195,931,427.64 |
| 减:所得税费用 | 187,989,991.35 | 216,538,880.31 | 177,278,423.18 | 417,178,897.78 |
| 六、净利润 | 862,161,745.28 | 880,136,413.02 | 718,954,041.77 | 1,778,752,529.86 |
| 持续经营净利润 | 862,161,745.28 | 880,136,413.02 | 718,954,041.77 | 1,778,752,529.86 |
| 归属于母公司股东的净利润 | 868,614,585.23 | 891,031,127.61 | 726,556,175.48 | 1,746,309,643.81 |
| 少数股东损益 | -6,452,839.95 | -10,894,714.59 | -7,602,133.71 | 32,442,886.05 |
| (一)基本每股收益 | 0.51 | 0.52 | 0.43 | 1.03 |
| (二)稀释每股收益 | 0.51 | 0.52 | 0.43 | 1.03 |
| 八、其他综合收益 | -2,748,173.28 | -33,708,228.72 | -91,486,300.7 | 43,979,068.02 |
| 归属于母公司股东的其他综合收益 | -2,748,173.28 | -33,708,228.72 | -91,486,300.7 | 43,979,068.02 |
| 九、综合收益总额 | 859,413,572 | 846,428,184.3 | 627,467,741.07 | 1,822,731,597.88 |
| 归属于母公司股东的综合收益总额 | 865,866,411.95 | 857,322,898.89 | 635,069,874.78 | 1,790,288,711.83 |
| 归属于少数股东的综合收益总额 | -6,452,839.95 | -10,894,714.59 | -7,602,133.71 | 32,442,886.05 |
| 公告日期 | 2024-10-26 | 2024-08-06 | 2024-04-26 | 2024-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |