达仁堂
(600329)
| 流通市值：247.48亿 | | | 总市值：336.07亿 |
| 流通股本：5.67亿 | | | 总股本：7.70亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,515,204,088.77 | 4,917,335,979.38 | 3,669,861,317 | 2,650,519,061.55 |
| 营业收入 | 1,515,204,088.77 | 4,917,335,979.38 | 3,669,861,317 | 2,650,519,061.55 |
| 二、营业总成本 | 1,015,448,054.42 | 3,933,820,077.58 | 2,773,374,676.67 | 1,983,117,422.18 |
| 营业成本 | 337,790,515.83 | 1,277,410,417.93 | 918,089,875.04 | 671,309,109.12 |
| 税金及附加 | 22,684,751.25 | 80,212,688.24 | 59,190,397.35 | 43,525,495.99 |
| 销售费用 | 533,503,544.75 | 2,025,612,718.37 | 1,417,152,955.84 | 1,020,544,315.65 |
| 管理费用 | 91,522,087.67 | 391,475,591.11 | 303,786,560.05 | 185,737,563.74 |
| 研发费用 | 29,805,145.03 | 189,808,190.41 | 104,621,728.78 | 61,552,325.35 |
| 财务费用 | 142,009.89 | -30,699,528.48 | -29,466,840.39 | 448,612.33 |
| 其中:利息费用 | 3,003,809.36 | 9,162,579.81 | 6,842,348.5 | 4,829,793.51 |
| 其中:利息收入 | 3,312,638.97 | 41,837,920.87 | 37,490,714.3 | 4,740,147.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 30,421,732.79 | 1,645,727,735.66 | 1,627,783,782.27 | 1,607,744,403.94 |
| 资产处置收益 | 594,839.66 | 2,831,396.96 | 3,692,086.67 | 148,349.39 |
| 资产减值损失(新) | -36,077,676.95 | -152,499,574.57 | -10,534,850.96 | -8,507,174.59 |
| 信用减值损失(新) | -2,335,598.16 | -8,319,522.01 | -9,635,123.53 | -10,002,169.24 |
| 其他收益 | 2,007,774.93 | 18,334,386.07 | 14,802,422.03 | 12,833,266.27 |
| 四、营业利润 | 494,367,106.62 | 2,489,590,323.91 | 2,522,594,956.81 | 2,269,618,315.14 |
| 加:营业外收入 | 55,236.4 | 2,017,065.98 | 866,200.99 | 547,842.1 |
| 减:营业外支出 | 128,019.6 | 4,155,558.44 | 3,250,434 | 3,143,503.48 |
| 五、利润总额 | 494,294,323.42 | 2,487,451,831.45 | 2,520,210,723.8 | 2,267,022,653.76 |
| 减:所得税费用 | 71,225,867.92 | 376,702,336.53 | 373,994,460.88 | 343,932,886.36 |
| 六、净利润 | 423,068,455.5 | 2,110,749,494.92 | 2,146,216,262.92 | 1,923,089,767.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 423,068,455.5 | 2,110,749,494.92 | 2,146,216,262.92 | 1,923,089,767.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 423,803,003.9 | 2,131,021,536.79 | 2,152,182,184.52 | 1,927,622,964.41 |
| 少数股东损益 | -734,548.4 | -20,272,041.87 | -5,965,921.6 | -4,533,197.01 |
| 扣除非经常损益后的净利润 | 419,303,881.59 | 795,305,030.46 | 818,129,657.48 | 596,244,037.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 2.77 | 2.8 | 2.5 |
| (二)稀释每股收益 | 0.55 | 2.77 | 2.8 | 2.5 |
| 八、其他综合收益 | -926,390.46 | -2,859,032.91 | -904,941.44 | -757,481.32 |
| 归属于母公司股东的其他综合收益 | -926,390.46 | -2,859,032.91 | -904,941.44 | -757,481.32 |
| 九、综合收益总额 | 422,142,065.04 | 2,107,890,462.01 | 2,145,311,321.48 | 1,922,332,286.08 |
| 归属于母公司股东的综合收益总额 | 422,876,613.44 | 2,128,162,503.88 | 2,151,277,243.08 | 1,926,865,483.09 |
| 归属于少数股东的综合收益总额 | -734,548.4 | -20,272,041.87 | -5,965,921.6 | -4,533,197.01 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |