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达仁堂

(600329)

  

流通市值:176.36亿  总市值:239.50亿
流通股本:5.67亿   总股本:7.70亿

达仁堂(600329)财务分析

净利润 + 每股收益
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  • 净利润(亿元)
  • 每股收益(元)

    截至2025年第一季度实现净利润3.72亿元,每股收益0.49元。

股东权益 + 未分配利润
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  • 股东权益(亿元)
  • 未分配利润(亿元)

    截至2025年第一季度最新股东权益822160.76万元,未分配利润600927.45万元。

总资产 + 负债
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  • 总资产(亿元)
  • 负债(亿元)

    截至2025年第一季度最新总资产1116786.80万元,负债294626.04万元。

利润表
报告期2025-03-312024-12-312024-09-302024-06-30
营业总收入1,455,299,952.257,306,736,058.695,610,932,556.423,964,740,785.3
营业总成本1,058,756,954.516,497,688,561.324,846,482,475.813,341,398,544.6
营业利润438,837,884.522,566,726,495.52919,432,930.61747,846,501.54
利润总额436,688,955.982,578,782,876923,411,185.08747,648,928.95
净利润371,785,463.352,215,218,478.74793,134,205.47651,172,683.06
其他综合收益-114,205.48-7,406,085.7-680,175.71-1,780,455.05
综合收益总额371,671,257.872,207,812,393.04792,454,029.76649,392,228.01
资产负债表
报告期2025-03-312024-12-312024-09-302024-06-30
流动资产合计5,696,386,884.146,608,063,528.227,122,030,845.838,167,391,939.03
非流动资产合计5,471,481,096.134,160,561,516.073,847,499,103.413,733,713,368.22
资产总计11,167,867,980.2710,768,625,044.2910,969,529,949.2411,901,105,307.25
流动负债合计2,847,215,820.482,817,836,829.24,191,930,500.735,249,986,848.95
非流动负债合计99,044,574.95100,851,888.12323,705,364.33340,297,699.85
负债合计2,946,260,395.432,918,688,717.324,515,635,865.065,590,284,548.8
归属于母公司股东权益合计8,217,725,933.437,843,592,378.846,420,069,730.166,272,821,365.75
股东权益合计8,221,607,584.847,849,936,326.976,453,894,084.186,310,820,758.45
负债和股东权益合计11,167,867,980.2710,768,625,044.2910,969,529,949.2411,901,105,307.25
现金流量表
报告期2025-03-312024-12-312024-09-302024-06-30
经营活动现金流入小计1,218,073,248.738,252,982,074.36,200,789,712.624,225,465,648.72
经营活动现金流出小计862,547,527.997,328,310,070.175,633,180,707.283,670,251,088.18
经营活动产生的现金流量净额355,525,720.74924,672,004.13567,609,005.34555,214,560.54
投资活动现金流入小计575,228,900.561,832,904,949.53215,987,525.57212,387,525.57
投资活动现金流出小计2,420,394,234.61,490,599,751.411,391,606,362.08147,313,819.85
投资活动产生的现金流量净额-1,845,165,334.04342,305,198.12-1,175,618,836.5165,073,705.72
筹资活动现金流入小计-1,221,070,613.671,055,365,868.67815,455,433.43
筹资活动现金流出小计223,187.251,540,958,900.961,086,885,570.9695,556,728.94
筹资活动产生的现金流量净额-223,187.25-319,888,287.29-31,519,702.29719,898,704.49
汇率变动对现金及现金等价物的影响-1,556.26-42,090.8-112,353.81-68,206.27
现金及现金等价物净增加额-1,489,864,356.81947,046,824.16-639,641,887.271,340,118,764.48
期末现金及现金等价物余额1,454,568,329.42,944,432,686.211,357,743,974.783,337,504,626.53
最新报告期:2025-04-11
研究机构分析师预测每股收益(元)更新日
2025年2026年2027年
兴业证券孙媛媛,董晓洁1.081.211.342025-04-11
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