汤臣倍健
(300146)
| 流通市值：131.58亿 | | | 总市值：198.60亿 |
| 流通股本：11.21亿 | | | 总股本：16.92亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,915,367,069.98 | 3,532,312,427.79 | 1,791,668,420.41 | 6,838,394,763.62 |
| 营业收入 | 4,915,367,069.98 | 3,532,312,427.79 | 1,791,668,420.41 | 6,838,394,763.62 |
| 二、营业总成本 | 3,856,389,428.68 | 2,629,476,628.88 | 1,250,081,454.05 | 6,021,635,721.34 |
| 营业成本 | 1,545,756,264.19 | 1,110,903,306.65 | 561,428,005.84 | 2,278,020,463.8 |
| 税金及附加 | 58,074,693.46 | 40,515,471.49 | 20,387,977.8 | 55,489,034.43 |
| 销售费用 | 1,841,079,718.41 | 1,232,830,502.76 | 542,703,011.84 | 3,031,489,715.69 |
| 管理费用 | 370,264,891.89 | 224,434,256.29 | 103,368,198.33 | 557,132,066.48 |
| 研发费用 | 55,327,026.73 | 30,393,423.68 | 21,827,831.69 | 148,628,534.77 |
| 财务费用 | -14,113,166 | -9,600,331.99 | 366,428.55 | -49,124,093.83 |
| 其中:利息费用 | 11,160,049.98 | 8,405,795.31 | 4,536,239.17 | 12,153,587.24 |
| 其中:利息收入 | 31,060,023.49 | 22,393,822.93 | 4,687,003.77 | 57,728,755.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 53,960,845.4 | 39,227,767.1 | 13,226,856.08 | 28,391,562.55 |
| 加:投资收益 | -9,666,813.04 | -16,652,615.37 | 13,111,310.86 | -23,787,892.06 |
| 资产处置收益 | 30,007,914.65 | 29,994,296.46 | 29,964,889.53 | 14,443,761.94 |
| 资产减值损失(新) | -1,713,936.27 | -2,420,017.79 | -1,319,703.8 | -43,037,142.34 |
| 信用减值损失(新) | -15,187,732.41 | -15,623,921.62 | -11,632,878.55 | 2,635,781.37 |
| 其他收益 | 18,587,892.27 | 10,258,819.21 | 7,125,454.55 | 28,100,243.94 |
| 四、营业利润 | 1,134,965,811.9 | 947,620,126.9 | 592,062,895.03 | 823,505,357.68 |
| 加:营业外收入 | 39,581,509.49 | 11,906,530.58 | 5,777,428.1 | 94,132,040.33 |
| 减:营业外支出 | 4,455,270.43 | 2,289,416.67 | 1,257,164.5 | 17,022,442.32 |
| 五、利润总额 | 1,170,092,050.96 | 957,237,240.81 | 596,583,158.63 | 900,614,955.69 |
| 减:所得税费用 | 225,798,579.76 | 193,728,359.1 | 129,978,085.8 | 252,751,686.15 |
| 六、净利润 | 944,293,471.2 | 763,508,881.71 | 466,605,072.83 | 647,863,269.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 944,293,471.2 | 763,508,881.71 | 466,605,072.83 | 647,863,269.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 907,306,713.44 | 736,513,235.6 | 454,532,555.26 | 652,833,808.18 |
| 少数股东损益 | 36,986,757.76 | 26,995,646.11 | 12,072,517.57 | -4,970,538.64 |
| 扣除非经常损益后的净利润 | 826,948,421.89 | 693,458,821.86 | 408,938,360.15 | 626,311,803.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.43 | 0.27 | 0.39 |
| (二)稀释每股收益 | 0.53 | 0.43 | 0.27 | 0.38 |
| 八、其他综合收益 | 50,948,460.37 | 56,706,818.61 | 7,160,678.55 | -28,437,534.13 |
| 归属于母公司股东的其他综合收益 | 50,948,460.37 | 56,706,818.61 | 7,160,678.55 | -28,437,534.13 |
| 九、综合收益总额 | 995,241,931.57 | 820,215,700.32 | 473,765,751.38 | 619,425,735.41 |
| 归属于母公司股东的综合收益总额 | 958,255,173.81 | 793,220,054.21 | 461,693,233.81 | 624,396,274.05 |
| 归属于少数股东的综合收益总额 | 36,986,757.76 | 26,995,646.11 | 12,072,517.57 | -4,970,538.64 |
| 公告日期 | 2025-10-30 | 2025-08-09 | 2025-04-26 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |