汤臣倍健
(300146)
| 流通市值：128.37亿 | | | 总市值：193.22亿 |
| 流通股本：11.30亿 | | | 总股本：17.01亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,838,394,763.62 | 5,733,545,680.89 | 4,613,217,915.43 | 2,646,096,290.74 |
| 营业收入 | 6,838,394,763.62 | 5,733,545,680.89 | 4,613,217,915.43 | 2,646,096,290.74 |
| 二、营业总成本 | 6,021,635,721.34 | 4,798,026,098.36 | 3,602,467,011.26 | 1,778,396,686.7 |
| 营业成本 | 2,278,020,463.8 | 1,838,996,822.95 | 1,450,388,369.03 | 796,403,183.64 |
| 税金及附加 | 55,489,034.43 | 42,075,711.08 | 32,180,318.07 | 11,789,849.47 |
| 销售费用 | 3,031,489,715.69 | 2,426,831,974.19 | 1,821,754,081.78 | 825,583,947.02 |
| 管理费用 | 557,132,066.48 | 402,363,174.32 | 253,866,686.06 | 125,597,260.11 |
| 研发费用 | 148,628,534.77 | 116,330,568.98 | 69,782,468.18 | 31,402,437.53 |
| 财务费用 | -49,124,093.83 | -28,572,153.16 | -25,504,911.86 | -12,379,991.07 |
| 其中:利息费用 | 12,153,587.24 | 10,854,687.07 | 3,655,080.28 | 1,863,936.4 |
| 其中:利息收入 | 57,728,755.85 | 43,036,470.53 | 31,475,396.16 | 13,898,689.34 |
| 加:公允价值变动收益 | 28,391,562.55 | 38,026,509.02 | 34,360,262.44 | 2,532,386.59 |
| 加:投资收益 | -23,787,892.06 | 49,107,658.32 | 41,575,829.98 | 23,622,033.4 |
| 资产处置收益 | 14,443,761.94 | -181,269.44 | -211,575.21 | 0.35 |
| 资产减值损失(新) | -43,037,142.34 | -10,403,779.52 | -8,420,265.23 | -3,146,851.77 |
| 信用减值损失(新) | 2,635,781.37 | -6,826,551.78 | -13,362,143.35 | -12,751,823.46 |
| 其他收益 | 28,100,243.94 | 20,013,131.78 | 17,751,597.13 | 12,118,681.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 823,505,357.68 | 1,025,255,280.91 | 1,082,444,609.93 | 890,074,030.88 |
| 加:营业外收入 | 94,132,040.33 | 27,898,952.74 | 15,737,230.43 | 7,057,942.43 |
| 减:营业外支出 | 17,022,442.32 | 3,002,497.02 | 1,506,547.03 | 899,508.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 900,614,955.69 | 1,050,151,736.63 | 1,096,675,293.33 | 896,232,464.95 |
| 减:所得税费用 | 252,751,686.15 | 187,989,991.35 | 216,538,880.31 | 177,278,423.18 |
| 六、净利润 | 647,863,269.54 | 862,161,745.28 | 880,136,413.02 | 718,954,041.77 |
| 持续经营净利润 | 647,863,269.54 | 862,161,745.28 | 880,136,413.02 | 718,954,041.77 |
| 归属于母公司股东的净利润 | 652,833,808.18 | 868,614,585.23 | 891,031,127.61 | 726,556,175.48 |
| 少数股东损益 | -4,970,538.64 | -6,452,839.95 | -10,894,714.59 | -7,602,133.71 |
| (一)基本每股收益 | 0.39 | 0.51 | 0.52 | 0.43 |
| (二)稀释每股收益 | 0.38 | 0.51 | 0.52 | 0.43 |
| 八、其他综合收益 | -28,437,534.13 | -2,748,173.28 | -33,708,228.72 | -91,486,300.7 |
| 归属于母公司股东的其他综合收益 | -28,437,534.13 | -2,748,173.28 | -33,708,228.72 | -91,486,300.7 |
| 九、综合收益总额 | 619,425,735.41 | 859,413,572 | 846,428,184.3 | 627,467,741.07 |
| 归属于母公司股东的综合收益总额 | 624,396,274.05 | 865,866,411.95 | 857,322,898.89 | 635,069,874.78 |
| 归属于少数股东的综合收益总额 | -4,970,538.64 | -6,452,839.95 | -10,894,714.59 | -7,602,133.71 |
| 公告日期 | 2025-03-22 | 2024-10-26 | 2024-08-06 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |