同仁堂
(600085)
| 流通市值：457.11亿 | | | 总市值：457.11亿 |
| 流通股本：13.71亿 | | | 总股本：13.71亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,307,914,800.27 | 9,768,898,092.75 | 5,275,676,318.68 | 18,597,281,604.93 |
| 营业收入 | 13,307,914,800.27 | 9,768,898,092.75 | 5,275,676,318.68 | 18,597,281,604.93 |
| 二、营业总成本 | 11,318,299,501.51 | 8,132,257,969.3 | 4,298,714,908.96 | 15,923,599,323.57 |
| 营业成本 | 7,470,801,785.05 | 5,442,697,914.63 | 2,874,585,539.49 | 10,421,121,147.37 |
| 税金及附加 | 111,237,626.55 | 88,986,097.5 | 43,570,478.55 | 154,936,906.43 |
| 销售费用 | 2,612,170,539.26 | 1,857,407,575.14 | 1,024,209,721.72 | 3,595,489,312.7 |
| 管理费用 | 1,025,689,404.86 | 686,956,775.27 | 367,157,849.61 | 1,476,549,326.22 |
| 研发费用 | 142,929,833.87 | 90,764,225 | 36,465,442.01 | 269,398,210.92 |
| 财务费用 | -44,529,688.08 | -34,554,618.24 | -47,274,122.42 | 6,104,419.93 |
| 其中:利息费用 | 96,292,258.68 | 66,262,195.19 | 34,577,496.06 | 133,759,589.48 |
| 其中:利息收入 | 152,148,140.25 | 110,029,915.38 | 86,930,783.04 | 151,357,439.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -50,983.68 | -71,695.8 | -39,831 | 76,475.52 |
| 加:投资收益 | 10,781,059.9 | 7,349,992.5 | 43,531.1 | 81,140,961.71 |
| 资产处置收益 | 6,908,594.05 | 1,870,061.49 | 19,641.41 | 6,974,122.19 |
| 资产减值损失(新) | -72,525,900.91 | -48,397,868.42 | - | -62,773,451.36 |
| 信用减值损失(新) | -28,181,182.92 | -21,709,464.33 | -2,235,575.3 | -6,201,885.42 |
| 其他收益 | 56,361,953.37 | 38,192,100.13 | 22,125,909.28 | 105,678,288.8 |
| 四、营业利润 | 1,962,908,838.57 | 1,613,873,249.02 | 996,875,085.21 | 2,798,576,792.8 |
| 加:营业外收入 | 8,614,351.81 | 6,008,653.41 | 948,113.92 | 15,809,772.33 |
| 减:营业外支出 | 12,377,150.45 | 7,307,914.8 | 1,724,086.29 | 9,003,462.66 |
| 五、利润总额 | 1,959,146,039.93 | 1,612,573,987.63 | 996,099,112.84 | 2,805,383,102.47 |
| 减:所得税费用 | 366,191,680.98 | 277,405,791.83 | 155,204,390.1 | 525,045,590 |
| 六、净利润 | 1,592,954,358.95 | 1,335,168,195.8 | 840,894,722.74 | 2,280,337,512.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,592,954,358.95 | 1,335,168,195.8 | 840,894,722.74 | 2,280,337,512.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,177,555,845.3 | 945,498,880.63 | 582,207,170.28 | 1,526,274,925.98 |
| 少数股东损益 | 415,398,513.65 | 389,669,315.17 | 258,687,552.46 | 754,062,586.49 |
| 扣除非经常损益后的净利润 | 1,162,670,112.26 | 942,321,210.47 | 580,846,135.93 | 1,481,763,629.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.86 | 0.69 | 0.43 | 1.11 |
| 八、其他综合收益 | -47,690,286 | -47,499,439.04 | -8,354,729.89 | 66,423,523.92 |
| 归属于母公司股东的其他综合收益 | -24,682,964.3 | -24,596,464.26 | -4,334,338.03 | 34,245,247.01 |
| 九、综合收益总额 | 1,545,264,072.95 | 1,287,668,756.76 | 832,539,992.85 | 2,346,761,036.39 |
| 归属于母公司股东的综合收益总额 | 1,152,872,881 | 920,902,416.37 | 577,872,832.25 | 1,560,520,172.99 |
| 归属于少数股东的综合收益总额 | 392,391,191.95 | 366,766,340.39 | 254,667,160.6 | 786,240,863.4 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |