汤臣倍健
(300146)
| 流通市值：126.78亿 | | | 总市值：190.83亿 |
| 流通股本：11.30亿 | | | 总股本：17.01亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,791,668,420.41 | 6,838,394,763.62 | 5,733,545,680.89 | 4,613,217,915.43 |
| 营业收入 | 1,791,668,420.41 | 6,838,394,763.62 | 5,733,545,680.89 | 4,613,217,915.43 |
| 二、营业总成本 | 1,250,081,454.05 | 6,021,635,721.34 | 4,798,026,098.36 | 3,602,467,011.26 |
| 营业成本 | 561,428,005.84 | 2,278,020,463.8 | 1,838,996,822.95 | 1,450,388,369.03 |
| 税金及附加 | 20,387,977.8 | 55,489,034.43 | 42,075,711.08 | 32,180,318.07 |
| 销售费用 | 542,703,011.84 | 3,031,489,715.69 | 2,426,831,974.19 | 1,821,754,081.78 |
| 管理费用 | 103,368,198.33 | 557,132,066.48 | 402,363,174.32 | 253,866,686.06 |
| 研发费用 | 21,827,831.69 | 148,628,534.77 | 116,330,568.98 | 69,782,468.18 |
| 财务费用 | 366,428.55 | -49,124,093.83 | -28,572,153.16 | -25,504,911.86 |
| 其中:利息费用 | 4,536,239.17 | 12,153,587.24 | 10,854,687.07 | 3,655,080.28 |
| 其中:利息收入 | 4,687,003.77 | 57,728,755.85 | 43,036,470.53 | 31,475,396.16 |
| 加:公允价值变动收益 | 13,226,856.08 | 28,391,562.55 | 38,026,509.02 | 34,360,262.44 |
| 加:投资收益 | 13,111,310.86 | -23,787,892.06 | 49,107,658.32 | 41,575,829.98 |
| 资产处置收益 | 29,964,889.53 | 14,443,761.94 | -181,269.44 | -211,575.21 |
| 资产减值损失(新) | -1,319,703.8 | -43,037,142.34 | -10,403,779.52 | -8,420,265.23 |
| 信用减值损失(新) | -11,632,878.55 | 2,635,781.37 | -6,826,551.78 | -13,362,143.35 |
| 其他收益 | 7,125,454.55 | 28,100,243.94 | 20,013,131.78 | 17,751,597.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 592,062,895.03 | 823,505,357.68 | 1,025,255,280.91 | 1,082,444,609.93 |
| 加:营业外收入 | 5,777,428.1 | 94,132,040.33 | 27,898,952.74 | 15,737,230.43 |
| 减:营业外支出 | 1,257,164.5 | 17,022,442.32 | 3,002,497.02 | 1,506,547.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 596,583,158.63 | 900,614,955.69 | 1,050,151,736.63 | 1,096,675,293.33 |
| 减:所得税费用 | 129,978,085.8 | 252,751,686.15 | 187,989,991.35 | 216,538,880.31 |
| 六、净利润 | 466,605,072.83 | 647,863,269.54 | 862,161,745.28 | 880,136,413.02 |
| 持续经营净利润 | 466,605,072.83 | 647,863,269.54 | 862,161,745.28 | 880,136,413.02 |
| 归属于母公司股东的净利润 | 454,532,555.26 | 652,833,808.18 | 868,614,585.23 | 891,031,127.61 |
| 少数股东损益 | 12,072,517.57 | -4,970,538.64 | -6,452,839.95 | -10,894,714.59 |
| (一)基本每股收益 | 0.27 | 0.39 | 0.51 | 0.52 |
| (二)稀释每股收益 | 0.27 | 0.38 | 0.51 | 0.52 |
| 八、其他综合收益 | 7,160,678.55 | -28,437,534.13 | -2,748,173.28 | -33,708,228.72 |
| 归属于母公司股东的其他综合收益 | 7,160,678.55 | -28,437,534.13 | -2,748,173.28 | -33,708,228.72 |
| 九、综合收益总额 | 473,765,751.38 | 619,425,735.41 | 859,413,572 | 846,428,184.3 |
| 归属于母公司股东的综合收益总额 | 461,693,233.81 | 624,396,274.05 | 865,866,411.95 | 857,322,898.89 |
| 归属于少数股东的综合收益总额 | 12,072,517.57 | -4,970,538.64 | -6,452,839.95 | -10,894,714.59 |
| 公告日期 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-06 |
| 审计意见(境内) | | 标准无保留意见 | | |