汤臣倍健
(300146)
| 流通市值：113.97亿 | | | 总市值：172.04亿 |
| 流通股本：11.21亿 | | | 总股本：16.92亿 |
| 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 | 1,868,791,728.67 | 6,265,470,820.5 | 4,915,367,069.98 | 3,532,312,427.79 |
| 营业收入 | 1,868,791,728.67 | 6,265,470,820.5 | 4,915,367,069.98 | 3,532,312,427.79 |
| 二、营业总成本 | 1,407,786,968.48 | 5,345,930,020.32 | 3,856,389,428.68 | 2,629,476,628.88 |
| 营业成本 | 576,575,518.12 | 2,011,472,652.29 | 1,545,756,264.19 | 1,110,903,306.65 |
| 税金及附加 | 23,635,127.82 | 75,721,279.3 | 58,074,693.46 | 40,515,471.49 |
| 销售费用 | 682,043,580.69 | 2,681,965,763.16 | 1,841,079,718.41 | 1,232,830,502.76 |
| 管理费用 | 107,072,790.52 | 505,931,041.6 | 370,264,891.89 | 224,434,256.29 |
| 研发费用 | 26,445,553.91 | 88,954,176.68 | 55,327,026.73 | 30,393,423.68 |
| 财务费用 | -7,985,602.58 | -18,114,892.71 | -14,113,166 | -9,600,331.99 |
| 其中:利息费用 | 2,635,526.61 | 14,405,815.55 | 11,160,049.98 | 8,405,795.31 |
| 其中:利息收入 | 6,953,221.51 | 41,992,723.67 | 31,060,023.49 | 22,393,822.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,308,123.62 | 70,748,132.26 | 53,960,845.4 | 39,227,767.1 |
| 加:投资收益 | 4,410,190.37 | -3,839,033.44 | -9,666,813.04 | -16,652,615.37 |
| 资产处置收益 | 3,173,776.91 | 29,243,477.11 | 30,007,914.65 | 29,994,296.46 |
| 资产减值损失(新) | -1,658,670.81 | -54,468,896.65 | -1,713,936.27 | -2,420,017.79 |
| 信用减值损失(新) | -8,829,902.07 | -7,826,017.02 | -15,187,732.41 | -15,623,921.62 |
| 其他收益 | 5,818,222.15 | 21,925,547.21 | 18,587,892.27 | 10,258,819.21 |
| 四、营业利润 | 484,226,500.36 | 975,324,009.65 | 1,134,965,811.9 | 947,620,126.9 |
| 加:营业外收入 | 4,620,870.05 | 41,617,869.4 | 39,581,509.49 | 11,906,530.58 |
| 减:营业外支出 | 742,639.7 | 8,516,677.94 | 4,455,270.43 | 2,289,416.67 |
| 五、利润总额 | 488,104,730.71 | 1,008,425,201.11 | 1,170,092,050.96 | 957,237,240.81 |
| 减:所得税费用 | 85,021,180.9 | 191,871,698.62 | 225,798,579.76 | 193,728,359.1 |
| 六、净利润 | 403,083,549.81 | 816,553,502.49 | 944,293,471.2 | 763,508,881.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 403,083,549.81 | 816,553,502.49 | 944,293,471.2 | 763,508,881.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 401,703,840.34 | 782,150,543.66 | 907,306,713.44 | 736,513,235.6 |
| 少数股东损益 | 1,379,709.47 | 34,402,958.83 | 36,986,757.76 | 26,995,646.11 |
| 扣除非经常损益后的净利润 | 375,430,614.64 | 685,779,726.79 | 826,948,421.89 | 693,458,821.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.47 | 0.53 | 0.43 |
| (二)稀释每股收益 | 0.24 | 0.47 | 0.53 | 0.43 |
| 八、其他综合收益 | 7,753,735.07 | -9,919,732.94 | 50,948,460.37 | 56,706,818.61 |
| 归属于母公司股东的其他综合收益 | 7,753,735.07 | -9,919,732.94 | 50,948,460.37 | 56,706,818.61 |
| 九、综合收益总额 | 410,837,284.88 | 806,633,769.55 | 995,241,931.57 | 820,215,700.32 |
| 归属于母公司股东的综合收益总额 | 409,457,575.41 | 772,230,810.72 | 958,255,173.81 | 793,220,054.21 |
| 归属于少数股东的综合收益总额 | 1,379,709.47 | 34,402,958.83 | 36,986,757.76 | 26,995,646.11 |
| 公告日期 | 2026-04-25 | 2026-03-21 | 2025-10-30 | 2025-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |