汤臣倍健
(300146)
| 流通市值：115.78亿 | | | 总市值：174.75亿 |
| 流通股本：11.21亿 | | | 总股本：16.92亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,297,843,516.66 | 3,671,380,055.69 | 1,868,791,728.67 | 6,265,470,820.5 |
| 营业收入 | 5,297,843,516.66 | 3,671,380,055.69 | 1,868,791,728.67 | 6,265,470,820.5 |
| 二、营业总成本 | 4,359,085,415.23 | 2,947,429,278.32 | 1,407,786,968.48 | 5,345,930,020.32 |
| 营业成本 | 1,604,530,294.05 | 1,089,188,183.02 | 576,575,518.12 | 2,011,472,652.29 |
| 税金及附加 | 58,394,334.61 | 42,352,661.41 | 23,635,127.82 | 75,721,279.3 |
| 销售费用 | 2,278,125,886.62 | 1,544,083,461.61 | 682,043,580.69 | 2,681,965,763.16 |
| 管理费用 | 329,323,235.89 | 217,947,556.44 | 107,072,790.52 | 505,931,041.6 |
| 研发费用 | 80,107,806.4 | 50,217,028.66 | 26,445,553.91 | 88,954,176.68 |
| 财务费用 | 8,603,857.66 | 3,640,387.18 | -7,985,602.58 | -18,114,892.71 |
| 其中:利息费用 | 7,202,063.42 | 4,550,228.86 | 2,635,526.61 | 14,405,815.55 |
| 其中:利息收入 | 18,789,922.86 | 13,515,857.15 | 6,953,221.51 | 41,992,723.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 62,514,209.01 | 38,894,911.07 | 20,308,123.62 | 70,748,132.26 |
| 加:投资收益 | 19,704,195.49 | 7,422,180.04 | 4,410,190.37 | -3,839,033.44 |
| 资产处置收益 | 3,337,863.53 | 3,187,180.25 | 3,173,776.91 | 29,243,477.11 |
| 资产减值损失(新) | -6,988,054.33 | -5,260,926.91 | -1,658,670.81 | -54,468,896.65 |
| 信用减值损失(新) | -11,205,379.73 | -6,292,513.8 | -8,829,902.07 | -7,826,017.02 |
| 其他收益 | 24,942,884.48 | 9,427,195.99 | 5,818,222.15 | 21,925,547.21 |
| 四、营业利润 | 1,031,063,819.88 | 771,328,804.01 | 484,226,500.36 | 975,324,009.65 |
| 加:营业外收入 | 13,360,264.83 | 10,329,013.04 | 4,620,870.05 | 41,617,869.4 |
| 减:营业外支出 | 5,186,159.98 | 3,896,658.04 | 742,639.7 | 8,516,677.94 |
| 五、利润总额 | 1,039,237,924.73 | 777,761,159.01 | 488,104,730.71 | 1,008,425,201.11 |
| 减:所得税费用 | 212,392,415.57 | 167,169,092.37 | 85,021,180.9 | 191,871,698.62 |
| 六、净利润 | 826,845,509.16 | 610,592,066.64 | 403,083,549.81 | 816,553,502.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 826,845,509.16 | 610,592,066.64 | 403,083,549.81 | 816,553,502.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 812,731,915.03 | 603,121,751.13 | 401,703,840.34 | 782,150,543.66 |
| 少数股东损益 | 14,113,594.13 | 7,470,315.51 | 1,379,709.47 | 34,402,958.83 |
| 扣除非经常损益后的净利润 | 728,319,998.92 | 556,580,506.51 | 375,430,614.64 | 685,779,726.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.36 | 0.24 | 0.47 |
| (二)稀释每股收益 | 0.48 | 0.36 | 0.24 | 0.47 |
| 八、其他综合收益 | -92,605,285.16 | -89,497,859.64 | 7,753,735.07 | -9,919,732.94 |
| 归属于母公司股东的其他综合收益 | -92,605,285.16 | -89,497,859.64 | 7,753,735.07 | -9,919,732.94 |
| 九、综合收益总额 | 734,240,224 | 521,094,207 | 410,837,284.88 | 806,633,769.55 |
| 归属于母公司股东的综合收益总额 | 720,126,629.87 | 513,623,891.49 | 409,457,575.41 | 772,230,810.72 |
| 归属于少数股东的综合收益总额 | 14,113,594.13 | 7,470,315.51 | 1,379,709.47 | 34,402,958.83 |
| 公告日期 | 2026-10-24 | 2026-08-08 | 2026-04-25 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |