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汤臣倍健

(300146)

  

流通市值:189.95亿  总市值:285.91亿
流通股本:11.30亿   总股本:17.01亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入9,406,813,736.757,782,282,646.735,596,022,896.783,108,119,772.05
营业收入9,406,813,736.757,782,282,646.735,596,022,896.783,108,119,772.05
二、营业总成本7,496,521,376.325,595,910,578.23,795,844,503.371,832,165,517.48
营业成本2,926,561,484.932,361,508,334.241,660,854,113.33922,501,303.55
税金及附加93,105,115.6172,074,259.1553,368,646.4727,479,986.41
销售费用3,859,079,199.792,728,771,741.821,828,472,645.57765,375,952.04
管理费用494,183,825.83349,771,557.3205,577,441.74102,529,945.53
研发费用179,333,094.8123,402,133.8780,645,540.2628,256,591.21
财务费用-55,741,344.64-39,617,448.18-33,073,884-13,978,261.26
其中:利息费用4,145,702.582,068,225.86270,122.52152,160.42
其中:利息收入65,526,613.2841,574,735.333,082,787.4217,924,730.49
加:公允价值变动收益51,209,203.65-7,105,808.11-6,695,869.34-17,255,992.9
加:投资收益94,367,357.42109,527,982.9374,782,092.0536,897,357.57
资产处置收益106,232.49989,294.42828,157.42252,792.95
资产减值损失(新)-12,546,466.81-8,865,544.75-7,023,545.04-407,471.68
信用减值损失(新)-1,349,329.02-26,933,761.88-20,664,635.19-13,487,281.66
其他收益26,523,512.0710,637,845.718,177,899.224,292,688.34
营业利润平衡项目0000
四、营业利润2,068,602,870.232,264,622,076.851,849,582,492.531,286,246,347.19
加:营业外收入139,908,763.0171,742,890.2659,783,151.0341,878,863.36
减:营业外支出12,580,205.6-35,503,054.93-36,793,805.99151,434.77
利润总额平衡项目0000
五、利润总额2,195,931,427.642,371,868,022.041,946,159,449.551,327,973,775.78
减:所得税费用417,178,897.78442,330,094.85379,780,401.03278,059,407.7
六、净利润1,778,752,529.861,929,537,927.191,566,379,048.521,049,914,368.08
持续经营净利润1,778,752,529.861,929,537,927.191,566,379,048.521,049,914,368.08
归属于母公司股东的净利润1,746,309,643.811,901,106,952.71,545,404,273.011,029,519,641.37
少数股东损益32,442,886.0528,430,974.4920,974,775.5120,394,726.71
(一)基本每股收益1.031.120.910.61
(二)稀释每股收益1.031.120.910.61
八、其他综合收益43,979,068.02-54,959,541.5238,772,494.79-50,720,368.15
归属于母公司股东的其他综合收益43,979,068.02-54,959,541.5238,772,494.79-50,720,368.15
九、综合收益总额1,822,731,597.881,874,578,385.671,605,151,543.31999,193,999.93
归属于母公司股东的综合收益总额1,790,288,711.831,846,147,411.181,584,176,767.8978,799,273.22
归属于少数股东的综合收益总额32,442,886.0528,430,974.4920,974,775.5120,394,726.71
公告日期2024-03-192023-10-252023-08-052023-04-27
审计意见(境内)标准无保留意见
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