达仁堂
(600329)
| 流通市值：224.85亿 | | | 总市值：305.34亿 |
| 流通股本：5.67亿 | | | 总股本：7.70亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,417,807,631.04 | 2,454,590,636.5 | 1,515,204,088.77 | 4,917,335,979.38 |
| 营业收入 | 3,417,807,631.04 | 2,454,590,636.5 | 1,515,204,088.77 | 4,917,335,979.38 |
| 二、营业总成本 | 2,347,146,090.53 | 1,705,591,871.96 | 1,015,448,054.42 | 3,933,820,077.58 |
| 营业成本 | 813,610,710.74 | 588,593,462.57 | 337,790,515.83 | 1,277,410,417.93 |
| 税金及附加 | 53,028,005.27 | 39,189,433.17 | 22,684,751.25 | 80,212,688.24 |
| 销售费用 | 1,025,999,981.69 | 798,630,227.55 | 533,503,544.75 | 2,025,612,718.37 |
| 管理费用 | 328,166,692.4 | 198,293,793.77 | 91,522,087.67 | 391,475,591.11 |
| 研发费用 | 124,761,874.37 | 79,953,039.88 | 29,805,145.03 | 189,808,190.41 |
| 财务费用 | 1,578,826.06 | 931,915.02 | 142,009.89 | -30,699,528.48 |
| 其中:利息费用 | 6,015,764.29 | 5,181,993.02 | 3,003,809.36 | 9,162,579.81 |
| 其中:利息收入 | 7,634,717.9 | 5,425,974.73 | 3,312,638.97 | 41,837,920.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 52,977,632.64 | 49,271,981.53 | 30,421,732.79 | 1,645,727,735.66 |
| 资产处置收益 | 566,418 | 594,939.66 | 594,839.66 | 2,831,396.96 |
| 资产减值损失(新) | -50,338,516.58 | -42,155,515.29 | -36,077,676.95 | -152,499,574.57 |
| 信用减值损失(新) | -15,953,696.71 | -6,872,648 | -2,335,598.16 | -8,319,522.01 |
| 其他收益 | 4,996,641.15 | 4,163,411.6 | 2,007,774.93 | 18,334,386.07 |
| 四、营业利润 | 1,062,910,019.01 | 754,000,934.04 | 494,367,106.62 | 2,489,590,323.91 |
| 加:营业外收入 | 217,639.55 | 116,508.42 | 55,236.4 | 2,017,065.98 |
| 减:营业外支出 | 2,559,769.46 | 1,776,348.41 | 128,019.6 | 4,155,558.44 |
| 五、利润总额 | 1,060,567,889.1 | 752,341,094.05 | 494,294,323.42 | 2,487,451,831.45 |
| 减:所得税费用 | 147,834,549.59 | 108,772,436.69 | 71,225,867.92 | 376,702,336.53 |
| 六、净利润 | 912,733,339.51 | 643,568,657.36 | 423,068,455.5 | 2,110,749,494.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 912,733,339.51 | 643,568,657.36 | 423,068,455.5 | 2,110,749,494.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 916,830,918.86 | 644,747,359.84 | 423,803,003.9 | 2,131,021,536.79 |
| 少数股东损益 | -4,097,579.35 | -1,178,702.48 | -734,548.4 | -20,272,041.87 |
| 扣除非经常损益后的净利润 | 911,873,005.05 | 640,560,969.95 | 419,303,881.59 | 795,305,030.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.19 | 0.84 | 0.55 | 2.77 |
| (二)稀释每股收益 | 1.19 | 0.84 | 0.55 | 2.77 |
| 八、其他综合收益 | 718,356.99 | -1,391,456.98 | -926,390.46 | -2,859,032.91 |
| 归属于母公司股东的其他综合收益 | 718,356.99 | -1,391,456.98 | -926,390.46 | -2,859,032.91 |
| 九、综合收益总额 | 913,451,696.5 | 642,177,200.38 | 422,142,065.04 | 2,107,890,462.01 |
| 归属于母公司股东的综合收益总额 | 917,549,275.85 | 643,355,902.86 | 422,876,613.44 | 2,128,162,503.88 |
| 归属于少数股东的综合收益总额 | -4,097,579.35 | -1,178,702.48 | -734,548.4 | -20,272,041.87 |
| 公告日期 | 2026-10-31 | 2026-08-15 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |