达仁堂
(600329)
| 流通市值：182.61亿 | | | 总市值：248.53亿 |
| 流通股本：5.66亿 | | | 总股本：7.70亿 |
| 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 | 5,610,932,556.42 | 3,964,740,785.3 | 2,085,588,390.55 | 8,222,311,849.05 |
| 营业收入 | 5,610,932,556.42 | 3,964,740,785.3 | 2,085,588,390.55 | 8,222,311,849.05 |
| 二、营业总成本 | 4,846,482,475.81 | 3,341,398,544.6 | 1,723,488,852.41 | 7,360,200,002.89 |
| 营业成本 | 2,863,425,877.53 | 1,985,149,681.16 | 1,010,616,774.8 | 4,604,083,395.91 |
| 税金及附加 | 58,705,510.92 | 43,741,669.92 | 22,610,141.13 | 79,045,915.84 |
| 销售费用 | 1,475,052,433.95 | 1,030,827,676.15 | 553,347,918.63 | 2,126,434,793.49 |
| 管理费用 | 344,646,376.99 | 236,441,036.87 | 111,490,429.08 | 381,630,958.53 |
| 研发费用 | 98,797,435.21 | 46,652,469.5 | 24,735,005.11 | 184,628,659.27 |
| 财务费用 | 5,854,841.21 | -1,413,989 | 688,583.66 | -15,623,720.15 |
| 其中:利息费用 | 29,625,761.23 | 17,952,215.54 | 6,833,852.17 | 35,852,823.67 |
| 其中:利息收入 | 25,820,045.3 | 19,884,941.93 | 6,877,822.55 | 54,642,013.52 |
| 加:投资收益 | 178,365,698.81 | 132,385,011.7 | 77,903,453.11 | 308,107,217.22 |
| 资产处置收益 | 108,589.98 | -44,060.99 | -171,380.46 | 149,294.51 |
| 资产减值损失(新) | -12,467,403.41 | -15,759,211.53 | -1,446,418.82 | -71,861,856.11 |
| 信用减值损失(新) | -29,353,207.02 | -8,683,464.63 | -5,927,710.37 | -23,296,013.43 |
| 其他收益 | 18,329,171.64 | 16,605,986.29 | 8,318,108.13 | 21,764,894.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 919,432,930.61 | 747,846,501.54 | 440,775,589.73 | 1,096,975,382.59 |
| 加:营业外收入 | 7,223,607.55 | 1,030,109.97 | 773,361.96 | 3,084,359.36 |
| 减:营业外支出 | 3,245,353.08 | 1,227,682.56 | 1,012,263.28 | 4,696,137.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 923,411,185.08 | 747,648,928.95 | 440,536,688.41 | 1,095,363,604.35 |
| 减:所得税费用 | 130,276,979.61 | 96,476,245.89 | 57,154,939.71 | 126,658,065.54 |
| 六、净利润 | 793,134,205.47 | 651,172,683.06 | 383,381,748.7 | 968,705,538.81 |
| 持续经营净利润 | 793,134,205.47 | 651,172,683.06 | 383,381,748.7 | 968,705,538.81 |
| 归属于母公司股东的净利润 | 803,855,815.93 | 657,719,254.85 | 387,326,165.82 | 986,707,377.83 |
| 少数股东损益 | -10,721,610.46 | -6,546,571.79 | -3,944,417.12 | -18,001,839.02 |
| (一)基本每股收益 | 1.04 | 0.85 | 0.5 | 1.28 |
| (二)稀释每股收益 | 1.04 | 0.85 | 0.5 | 1.28 |
| 八、其他综合收益 | -680,175.71 | -1,780,455.05 | -1,065,611.67 | 4,806,092.95 |
| 归属于母公司股东的其他综合收益 | -680,175.71 | -1,780,455.05 | -1,065,611.67 | 4,806,092.95 |
| 九、综合收益总额 | 792,454,029.76 | 649,392,228.01 | 382,316,137.03 | 973,511,631.76 |
| 归属于母公司股东的综合收益总额 | 803,175,640.22 | 655,938,799.8 | 386,260,554.15 | 991,513,470.78 |
| 归属于少数股东的综合收益总额 | -10,721,610.46 | -6,546,571.79 | -3,944,417.12 | -18,001,839.02 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |