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达仁堂

(600329)

  

流通市值:157.88亿  总市值:214.87亿
流通股本:5.66亿   总股本:7.70亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入5,793,039,784.164,088,308,842.022,154,405,776.858,249,249,565.18
营业收入5,793,039,784.164,088,308,842.022,154,405,776.858,249,249,565.18
二、营业总成本5,026,370,242.683,470,642,615.821,803,104,634.857,492,808,897.51
营业成本3,194,183,997.042,172,464,319.261,103,492,293.884,955,591,873.03
税金及附加53,022,096.7240,307,203.2620,985,998.1876,690,353.84
销售费用1,454,601,997.581,065,675,295.71590,350,713.281,969,265,427.98
管理费用254,193,842.09156,983,273.7868,289,665.06377,887,914.12
研发费用86,494,285.3652,028,961.6524,195,352.76153,146,508.36
财务费用-16,125,976.11-16,816,437.84-4,209,388.31-39,773,179.82
其中:利息费用27,829,046.2217,001,120.458,056,350.7310,268,507.9
其中:利息收入46,029,493.4635,730,837.7612,287,594.4856,124,992.44
加:投资收益219,396,356.65198,605,118.83101,316,733.75274,220,357.69
资产处置收益149,294.51164,007.8466,945.81,083,267.73
资产减值损失(新)-17,182,907.57-5,914,469.661,054,141.87-55,873,633.92
信用减值损失(新)-16,656,469.87-9,755,967.56-6,315,855.63-2,495,550.67
其他收益9,575,299.438,127,873.477,172,087.866,674,527.57
营业利润平衡项目0000
四、营业利润961,951,114.63808,892,789.12454,595,195.65980,049,636.07
加:营业外收入1,774,721.57768,662.33503,354.482,914,270.05
减:营业外支出2,440,605.6925,544.14310,029.982,775,470.2
利润总额平衡项目0000
五、利润总额961,285,230.6808,735,907.31454,788,520.15980,188,435.92
减:所得税费用119,260,987.2894,268,459.3857,005,818.52106,930,706.46
六、净利润842,024,243.32714,467,447.93397,782,701.63873,257,729.46
持续经营净利润842,024,243.32714,467,447.93397,782,701.63873,257,729.46
归属于母公司股东的净利润858,191,973.18722,491,488.6400,788,396.53861,793,906.84
少数股东损益-16,167,729.86-8,024,040.67-3,005,694.911,463,822.62
(一)基本每股收益1.110.940.521.12
(二)稀释每股收益1.110.940.521.11
八、其他综合收益837,804.551,370,929.59102,087.77-1,088,331.32
归属于母公司股东的其他综合收益837,804.551,370,929.59102,087.77-1,088,331.32
九、综合收益总额842,862,047.87715,838,377.52397,884,789.4872,169,398.14
归属于母公司股东的综合收益总额859,029,777.73723,862,418.19400,890,484.3860,705,575.52
归属于少数股东的综合收益总额-16,167,729.86-8,024,040.67-3,005,694.911,463,822.62
公告日期2023-10-312023-08-152023-04-292023-04-01
审计意见(境内)标准无保留意见
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