同仁堂
(600085)
| 流通市值：495.24亿 | | | 总市值：495.24亿 |
| 流通股本：13.71亿 | | | 总股本：13.71亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,597,281,604.93 | 13,819,709,536.21 | 9,762,982,448.54 | 5,267,289,154.73 |
| 营业收入 | 18,597,281,604.93 | 13,819,709,536.21 | 9,762,982,448.54 | 5,267,289,154.73 |
| 二、营业总成本 | 15,923,599,323.57 | 11,484,211,350.2 | 7,986,076,423.4 | 4,278,591,130.17 |
| 营业成本 | 10,421,121,147.37 | 7,780,359,334.92 | 5,477,493,180.1 | 3,005,957,035.08 |
| 税金及附加 | 154,936,906.43 | 103,180,996.04 | 75,938,033.06 | 41,390,946.43 |
| 销售费用 | 3,595,489,312.7 | 2,408,113,633.87 | 1,648,313,157.27 | 840,167,231.58 |
| 管理费用 | 1,476,549,326.22 | 1,063,261,459.01 | 694,945,611.08 | 359,927,463.52 |
| 研发费用 | 269,398,210.92 | 139,085,304.33 | 92,300,112.13 | 41,579,952.41 |
| 财务费用 | 6,104,419.93 | -9,789,377.97 | -2,913,670.24 | -10,431,498.85 |
| 其中:利息费用 | 133,759,589.48 | 97,539,828.97 | 62,726,235.45 | 30,790,059.44 |
| 其中:利息收入 | 151,357,439.49 | 124,535,437.69 | 75,122,788.32 | 45,936,435.77 |
| 加:公允价值变动收益 | 76,475.52 | 31,864.8 | 12,745.92 | 49,390.44 |
| 加:投资收益 | 81,140,961.71 | 66,365,578.84 | 65,628,516.68 | 12,426,123.93 |
| 资产处置收益 | 6,974,122.19 | 3,882,423.52 | 2,562,449.4 | 678,204.68 |
| 资产减值损失(新) | -62,773,451.36 | -62,919,589.68 | -40,898,774.18 | - |
| 信用减值损失(新) | -6,201,885.42 | -7,126,811.49 | -412,062.11 | -3,802,795.88 |
| 其他收益 | 105,678,288.8 | 81,764,713.06 | 69,655,709.84 | 31,131,162.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,798,576,792.8 | 2,417,496,365.06 | 1,873,454,610.69 | 1,029,180,110.63 |
| 加:营业外收入 | 15,809,772.33 | 3,993,309.97 | 3,121,513.46 | 863,222.68 |
| 减:营业外支出 | 9,003,462.66 | 2,833,737.49 | 3,081,006.21 | 1,400,436.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,805,383,102.47 | 2,418,655,937.54 | 1,873,495,117.94 | 1,028,642,897.14 |
| 减:所得税费用 | 525,045,590 | 434,996,954.73 | 358,522,789.79 | 166,109,222.45 |
| 六、净利润 | 2,280,337,512.47 | 1,983,658,982.81 | 1,514,972,328.15 | 862,533,674.69 |
| 持续经营净利润 | 2,280,337,512.47 | 1,983,658,982.81 | 1,514,972,328.15 | 862,533,674.69 |
| 归属于母公司股东的净利润 | 1,526,274,925.98 | 1,350,059,386.69 | 1,020,966,055.46 | 575,877,577.58 |
| 少数股东损益 | 754,062,586.49 | 633,599,596.12 | 494,006,272.69 | 286,656,097.11 |
| (一)基本每股收益 | 1.11 | 0.98 | 0.74 | 0.42 |
| 八、其他综合收益 | 66,423,523.92 | -13,698,641.93 | 21,527,844.95 | -4,762,809.31 |
| 归属于母公司股东的其他综合收益 | 34,245,247.01 | -7,097,731.16 | 11,146,959.54 | -2,446,058.6 |
| 九、综合收益总额 | 2,346,761,036.39 | 1,969,960,340.88 | 1,536,500,173.1 | 857,770,865.38 |
| 归属于母公司股东的综合收益总额 | 1,560,520,172.99 | 1,342,961,655.53 | 1,032,113,015 | 573,431,518.98 |
| 归属于少数股东的综合收益总额 | 786,240,863.4 | 626,998,685.35 | 504,387,158.1 | 284,339,346.4 |
| 公告日期 | 2025-04-04 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |