达仁堂
(600329)
| 流通市值：174.44亿 | | | 总市值：236.88亿 |
| 流通股本：5.67亿 | | | 总股本：7.70亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,306,736,058.69 | 5,610,932,556.42 | 3,964,740,785.3 | 2,085,588,390.55 |
| 营业收入 | 7,306,736,058.69 | 5,610,932,556.42 | 3,964,740,785.3 | 2,085,588,390.55 |
| 二、营业总成本 | 6,497,688,561.32 | 4,846,482,475.81 | 3,341,398,544.6 | 1,723,488,852.41 |
| 营业成本 | 3,786,015,011.44 | 2,863,425,877.53 | 1,985,149,681.16 | 1,010,616,774.8 |
| 税金及附加 | 75,806,196.37 | 58,705,510.92 | 43,741,669.92 | 22,610,141.13 |
| 销售费用 | 1,999,975,497.38 | 1,475,052,433.95 | 1,030,827,676.15 | 553,347,918.63 |
| 管理费用 | 458,549,953.3 | 344,646,376.99 | 236,441,036.87 | 111,490,429.08 |
| 研发费用 | 162,378,232.62 | 98,797,435.21 | 46,652,469.5 | 24,735,005.11 |
| 财务费用 | 14,963,670.21 | 5,854,841.21 | -1,413,989 | 688,583.66 |
| 其中:利息费用 | 40,195,448.75 | 29,625,761.23 | 17,952,215.54 | 6,833,852.17 |
| 其中:利息收入 | 28,776,853.59 | 25,820,045.3 | 19,884,941.93 | 6,877,822.55 |
| 加:投资收益 | 1,907,787,737.94 | 178,365,698.81 | 132,385,011.7 | 77,903,453.11 |
| 资产处置收益 | 108,589.98 | 108,589.98 | -44,060.99 | -171,380.46 |
| 资产减值损失(新) | -131,319,972.22 | -12,467,403.41 | -15,759,211.53 | -1,446,418.82 |
| 信用减值损失(新) | -50,096,413.6 | -29,353,207.02 | -8,683,464.63 | -5,927,710.37 |
| 其他收益 | 31,199,056.05 | 18,329,171.64 | 16,605,986.29 | 8,318,108.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,566,726,495.52 | 919,432,930.61 | 747,846,501.54 | 440,775,589.73 |
| 加:营业外收入 | 16,466,821.4 | 7,223,607.55 | 1,030,109.97 | 773,361.96 |
| 减:营业外支出 | 4,410,440.92 | 3,245,353.08 | 1,227,682.56 | 1,012,263.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,578,782,876 | 923,411,185.08 | 747,648,928.95 | 440,536,688.41 |
| 减:所得税费用 | 363,564,397.26 | 130,276,979.61 | 96,476,245.89 | 57,154,939.71 |
| 六、净利润 | 2,215,218,478.74 | 793,134,205.47 | 651,172,683.06 | 383,381,748.7 |
| 持续经营净利润 | 2,215,218,478.74 | 793,134,205.47 | 651,172,683.06 | 383,381,748.7 |
| 归属于母公司股东的净利润 | 2,229,334,236.14 | 803,855,815.93 | 657,719,254.85 | 387,326,165.82 |
| 少数股东损益 | -14,115,757.4 | -10,721,610.46 | -6,546,571.79 | -3,944,417.12 |
| (一)基本每股收益 | 2.9 | 1.04 | 0.85 | 0.5 |
| (二)稀释每股收益 | 2.89 | 1.04 | 0.85 | 0.5 |
| 八、其他综合收益 | -7,406,085.7 | -680,175.71 | -1,780,455.05 | -1,065,611.67 |
| 归属于母公司股东的其他综合收益 | -7,406,085.7 | -680,175.71 | -1,780,455.05 | -1,065,611.67 |
| 九、综合收益总额 | 2,207,812,393.04 | 792,454,029.76 | 649,392,228.01 | 382,316,137.03 |
| 归属于母公司股东的综合收益总额 | 2,221,928,150.44 | 803,175,640.22 | 655,938,799.8 | 386,260,554.15 |
| 归属于少数股东的综合收益总额 | -14,115,757.4 | -10,721,610.46 | -6,546,571.79 | -3,944,417.12 |
| 公告日期 | 2025-03-31 | 2024-10-31 | 2024-08-15 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |