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达仁堂

(600329)

  

流通市值:215.10亿  总市值:292.10亿
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
------
  • 净利润(亿元)
  • 每股收益(元)

    截至2026年第一季度实现净利润4.23亿元,每股收益0.55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2026年第一季度最新股东权益752208.49万元,未分配利润531739.93万元。

总资产 + 负债
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  • 总资产(亿元)
  • 负债(亿元)

    截至2026年第一季度最新总资产1043571.25万元,负债291362.76万元。

利润表
报告期2026-03-312025-12-312025-09-302025-06-30
营业总收入1,515,204,088.774,917,335,979.383,669,861,3172,650,519,061.55
营业总成本1,015,448,054.423,933,820,077.582,773,374,676.671,983,117,422.18
其他经营收益
营业利润494,367,106.622,489,590,323.912,522,594,956.812,269,618,315.14
利润总额494,294,323.422,487,451,831.452,520,210,723.82,267,022,653.76
净利润423,068,455.52,110,749,494.922,146,216,262.921,923,089,767.4
每股收益
其他综合收益-926,390.46-2,859,032.91-904,941.44-757,481.32
综合收益总额422,142,065.042,107,890,462.012,145,311,321.481,922,332,286.08
资产负债表
报告期2026-03-312025-12-312025-09-302025-06-30
流动资产:
流动资产合计6,115,735,403.687,154,517,602.396,966,687,687.18,150,360,956.13
非流动资产:
非流动资产合计4,319,977,069.684,535,213,593.494,618,469,120.884,703,100,689.56
资产总计10,435,712,473.3611,689,731,195.8811,585,156,807.9812,853,461,645.69
流动负债:
流动负债合计2,829,065,926.554,506,436,024.22,476,546,325.423,954,378,481.63
非流动负债:
非流动负债合计84,561,633.5283,352,323.4384,513,224.8497,964,941.74
负债合计2,913,627,560.074,589,788,347.632,561,059,550.264,052,343,423.37
所有者权益(或股东权益):
归属于母公司股东权益合计7,522,373,766.347,099,497,152.99,009,343,064.38,784,931,304.31
股东权益合计7,522,084,913.297,099,942,848.259,024,097,257.728,801,118,222.32
负债和股东权益合计10,435,712,473.3611,689,731,195.8811,585,156,807.9812,853,461,645.69
现金流量表
报告期2026-03-312025-12-312025-09-302025-06-30
经营活动产生的现金流量:
经营活动现金流入小计1,330,120,451.865,211,011,606.063,640,002,364.592,364,570,788.26
经营活动现金流出小计907,950,979.434,749,945,832.853,049,672,417.321,876,829,410.57
经营活动产生的现金流量净额422,169,472.43461,065,773.21590,329,947.27487,741,377.69
投资活动产生的现金流量:
投资活动现金流入小计2,084,048,387.224,687,344,639.53,504,266,964.953,195,784,464.95
投资活动现金流出小计741,404,278.466,095,318,741.145,010,758,565.342,999,910,387.1
投资活动产生的现金流量净额1,342,644,108.76-1,407,974,101.64-1,506,491,600.39195,874,077.85
筹资活动产生的现金流量:
筹资活动现金流入小计-5,000,0005,000,000-
筹资活动现金流出小计1,879,009,138.16985,881,258.43984,528,249.55991,456.94
筹资活动产生的现金流量净额-1,879,009,138.16-980,881,258.43-979,528,249.55-991,456.94
汇率变动对现金及现金等价物的影响-338,017.52-216,224.13-57,925.3738.13
现金及现金等价物净增加额-114,533,574.49-1,928,005,810.99-1,895,747,827.97682,624,736.73
期末现金及现金等价物余额901,893,300.731,016,426,875.221,048,684,858.243,627,057,422.94
补充资料:
现金及现金等价物的净增加额--1,928,005,810.99-682,624,736.73
最新报告期:2026-05-15
研究机构分析师预测每股收益(元)更新日
2026年2027年2028年
华创证券郑辰,高初蕾1.351.551.782026-05-15
国海证券赵宁宁1.391.802.112026-05-06
长城证券刘鹏,袁紫馨1.431.812.122026-04-02
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