汤臣倍健
(300146)
| 流通市值：134.05亿 | | | 总市值：202.32亿 |
| 流通股本：11.21亿 | | | 总股本：16.92亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,532,312,427.79 | 1,791,668,420.41 | 6,838,394,763.62 | 5,733,545,680.89 |
| 营业收入 | 3,532,312,427.79 | 1,791,668,420.41 | 6,838,394,763.62 | 5,733,545,680.89 |
| 二、营业总成本 | 2,629,476,628.88 | 1,250,081,454.05 | 6,021,635,721.34 | 4,798,026,098.36 |
| 营业成本 | 1,110,903,306.65 | 561,428,005.84 | 2,278,020,463.8 | 1,838,996,822.95 |
| 税金及附加 | 40,515,471.49 | 20,387,977.8 | 55,489,034.43 | 42,075,711.08 |
| 销售费用 | 1,232,830,502.76 | 542,703,011.84 | 3,031,489,715.69 | 2,426,831,974.19 |
| 管理费用 | 224,434,256.29 | 103,368,198.33 | 557,132,066.48 | 402,363,174.32 |
| 研发费用 | 30,393,423.68 | 21,827,831.69 | 148,628,534.77 | 116,330,568.98 |
| 财务费用 | -9,600,331.99 | 366,428.55 | -49,124,093.83 | -28,572,153.16 |
| 其中:利息费用 | 8,405,795.31 | 4,536,239.17 | 12,153,587.24 | 10,854,687.07 |
| 其中:利息收入 | 22,393,822.93 | 4,687,003.77 | 57,728,755.85 | 43,036,470.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 39,227,767.1 | 13,226,856.08 | 28,391,562.55 | 38,026,509.02 |
| 加:投资收益 | -16,652,615.37 | 13,111,310.86 | -23,787,892.06 | 49,107,658.32 |
| 资产处置收益 | 29,994,296.46 | 29,964,889.53 | 14,443,761.94 | -181,269.44 |
| 资产减值损失(新) | -2,420,017.79 | -1,319,703.8 | -43,037,142.34 | -10,403,779.52 |
| 信用减值损失(新) | -15,623,921.62 | -11,632,878.55 | 2,635,781.37 | -6,826,551.78 |
| 其他收益 | 10,258,819.21 | 7,125,454.55 | 28,100,243.94 | 20,013,131.78 |
| 四、营业利润 | 947,620,126.9 | 592,062,895.03 | 823,505,357.68 | 1,025,255,280.91 |
| 加:营业外收入 | 11,906,530.58 | 5,777,428.1 | 94,132,040.33 | 27,898,952.74 |
| 减:营业外支出 | 2,289,416.67 | 1,257,164.5 | 17,022,442.32 | 3,002,497.02 |
| 五、利润总额 | 957,237,240.81 | 596,583,158.63 | 900,614,955.69 | 1,050,151,736.63 |
| 减:所得税费用 | 193,728,359.1 | 129,978,085.8 | 252,751,686.15 | 187,989,991.35 |
| 六、净利润 | 763,508,881.71 | 466,605,072.83 | 647,863,269.54 | 862,161,745.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 763,508,881.71 | 466,605,072.83 | 647,863,269.54 | 862,161,745.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 736,513,235.6 | 454,532,555.26 | 652,833,808.18 | 868,614,585.23 |
| 少数股东损益 | 26,995,646.11 | 12,072,517.57 | -4,970,538.64 | -6,452,839.95 |
| 扣除非经常损益后的净利润 | 693,458,821.86 | 408,938,360.15 | 626,311,803.35 | 807,213,290.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.27 | 0.39 | 0.51 |
| (二)稀释每股收益 | 0.43 | 0.27 | 0.38 | 0.51 |
| 八、其他综合收益 | 56,706,818.61 | 7,160,678.55 | -28,437,534.13 | -2,748,173.28 |
| 归属于母公司股东的其他综合收益 | 56,706,818.61 | 7,160,678.55 | -28,437,534.13 | -2,748,173.28 |
| 九、综合收益总额 | 820,215,700.32 | 473,765,751.38 | 619,425,735.41 | 859,413,572 |
| 归属于母公司股东的综合收益总额 | 793,220,054.21 | 461,693,233.81 | 624,396,274.05 | 865,866,411.95 |
| 归属于少数股东的综合收益总额 | 26,995,646.11 | 12,072,517.57 | -4,970,538.64 | -6,452,839.95 |
| 公告日期 | 2025-08-09 | 2025-04-26 | 2025-03-22 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |