同仁堂
(600085)
| 流通市值：489.34亿 | | | 总市值：489.34亿 |
| 流通股本：13.71亿 | | | 总股本：13.71亿 |
| 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 | 9,768,898,092.75 | 5,275,676,318.68 | 18,597,281,604.93 | 13,819,709,536.21 |
| 营业收入 | 9,768,898,092.75 | 5,275,676,318.68 | 18,597,281,604.93 | 13,819,709,536.21 |
| 二、营业总成本 | 8,132,257,969.3 | 4,298,714,908.96 | 15,923,599,323.57 | 11,484,211,350.2 |
| 营业成本 | 5,442,697,914.63 | 2,874,585,539.49 | 10,421,121,147.37 | 7,780,359,334.92 |
| 税金及附加 | 88,986,097.5 | 43,570,478.55 | 154,936,906.43 | 103,180,996.04 |
| 销售费用 | 1,857,407,575.14 | 1,024,209,721.72 | 3,595,489,312.7 | 2,408,113,633.87 |
| 管理费用 | 686,956,775.27 | 367,157,849.61 | 1,476,549,326.22 | 1,063,261,459.01 |
| 研发费用 | 90,764,225 | 36,465,442.01 | 269,398,210.92 | 139,085,304.33 |
| 财务费用 | -34,554,618.24 | -47,274,122.42 | 6,104,419.93 | -9,789,377.97 |
| 其中:利息费用 | 66,262,195.19 | 34,577,496.06 | 133,759,589.48 | 97,539,828.97 |
| 其中:利息收入 | 110,029,915.38 | 86,930,783.04 | 151,357,439.49 | 124,535,437.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -71,695.8 | -39,831 | 76,475.52 | 31,864.8 |
| 加:投资收益 | 7,349,992.5 | 43,531.1 | 81,140,961.71 | 66,365,578.84 |
| 资产处置收益 | 1,870,061.49 | 19,641.41 | 6,974,122.19 | 3,882,423.52 |
| 资产减值损失(新) | -48,397,868.42 | - | -62,773,451.36 | -62,919,589.68 |
| 信用减值损失(新) | -21,709,464.33 | -2,235,575.3 | -6,201,885.42 | -7,126,811.49 |
| 其他收益 | 38,192,100.13 | 22,125,909.28 | 105,678,288.8 | 81,764,713.06 |
| 四、营业利润 | 1,613,873,249.02 | 996,875,085.21 | 2,798,576,792.8 | 2,417,496,365.06 |
| 加:营业外收入 | 6,008,653.41 | 948,113.92 | 15,809,772.33 | 3,993,309.97 |
| 减:营业外支出 | 7,307,914.8 | 1,724,086.29 | 9,003,462.66 | 2,833,737.49 |
| 五、利润总额 | 1,612,573,987.63 | 996,099,112.84 | 2,805,383,102.47 | 2,418,655,937.54 |
| 减:所得税费用 | 277,405,791.83 | 155,204,390.1 | 525,045,590 | 434,996,954.73 |
| 六、净利润 | 1,335,168,195.8 | 840,894,722.74 | 2,280,337,512.47 | 1,983,658,982.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,335,168,195.8 | 840,894,722.74 | 2,280,337,512.47 | 1,983,658,982.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 945,498,880.63 | 582,207,170.28 | 1,526,274,925.98 | 1,350,059,386.69 |
| 少数股东损益 | 389,669,315.17 | 258,687,552.46 | 754,062,586.49 | 633,599,596.12 |
| 扣除非经常损益后的净利润 | 942,321,210.47 | 580,846,135.93 | 1,481,763,629.23 | 1,320,435,305.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.43 | 1.11 | 0.98 |
| 八、其他综合收益 | -47,499,439.04 | -8,354,729.89 | 66,423,523.92 | -13,698,641.93 |
| 归属于母公司股东的其他综合收益 | -24,596,464.26 | -4,334,338.03 | 34,245,247.01 | -7,097,731.16 |
| 九、综合收益总额 | 1,287,668,756.76 | 832,539,992.85 | 2,346,761,036.39 | 1,969,960,340.88 |
| 归属于母公司股东的综合收益总额 | 920,902,416.37 | 577,872,832.25 | 1,560,520,172.99 | 1,342,961,655.53 |
| 归属于少数股东的综合收益总额 | 366,766,340.39 | 254,667,160.6 | 786,240,863.4 | 626,998,685.35 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |