同仁堂
(600085)
| 流通市值：346.16亿 | | | 总市值：346.16亿 |
| 流通股本：13.71亿 | | | 总股本：13.71亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,058,872,294.71 | 8,379,065,189.49 | 4,664,047,730.98 | 17,256,185,123.82 |
| 营业收入 | 11,058,872,294.71 | 8,379,065,189.49 | 4,664,047,730.98 | 17,256,185,123.82 |
| 二、营业总成本 | 9,700,950,720.03 | 7,173,307,850.2 | 3,917,858,574.41 | 15,195,159,916.53 |
| 营业成本 | 6,484,800,614.24 | 4,828,823,752.05 | 2,721,129,128.83 | 9,857,731,306.57 |
| 税金及附加 | 117,435,495.12 | 99,179,745.22 | 49,865,301.95 | 152,408,458.36 |
| 销售费用 | 2,064,415,814.33 | 1,552,245,109.41 | 816,455,495.4 | 3,532,291,542.26 |
| 管理费用 | 957,195,476.93 | 632,710,099.42 | 318,535,700.13 | 1,422,601,095 |
| 研发费用 | 197,753,343.82 | 126,939,961.23 | 51,639,062.23 | 291,984,399.79 |
| 财务费用 | -120,650,024.41 | -66,590,817.13 | -39,766,114.13 | -61,856,885.45 |
| 其中:利息费用 | 73,780,718.8 | 50,656,326.95 | 26,084,895.91 | 124,481,051.1 |
| 其中:利息收入 | 204,964,984.72 | 124,743,360.03 | 69,808,915.99 | 203,265,342.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -90,814.68 | -113,120.04 | -22,305.36 | -68,509.32 |
| 加:投资收益 | 12,716,085.78 | 5,617,937.57 | 1,105,129.84 | 8,592,336.36 |
| 资产处置收益 | 14,848,166.48 | 10,411,310.79 | 2,236,962.75 | 25,110,822.01 |
| 资产减值损失(新) | -68,583,443.14 | -59,167,918.22 | - | -94,027,402 |
| 信用减值损失(新) | -11,156,005.64 | -9,421,832.45 | -16,578,802.97 | -57,031,827.5 |
| 其他收益 | 40,431,034.94 | 27,879,278.03 | 19,886,811.28 | 88,518,947.5 |
| 四、营业利润 | 1,346,086,598.42 | 1,180,962,994.97 | 752,816,952.11 | 2,032,119,574.34 |
| 加:营业外收入 | 9,500,094.34 | 7,612,079.51 | 2,368,408.52 | 16,521,727.05 |
| 减:营业外支出 | 10,979,135.9 | 8,998,828.94 | 6,815,916.76 | 21,952,342.22 |
| 五、利润总额 | 1,344,607,556.86 | 1,179,576,245.54 | 748,369,443.87 | 2,026,688,959.17 |
| 减:所得税费用 | 287,393,466.56 | 244,238,745.96 | 131,636,548.91 | 393,508,814.56 |
| 六、净利润 | 1,057,214,090.3 | 935,337,499.58 | 616,732,894.96 | 1,633,180,144.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,057,214,090.3 | 935,337,499.58 | 616,732,894.96 | 1,633,180,144.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 865,730,000.35 | 726,191,685.62 | 471,176,748.55 | 1,189,374,356.88 |
| 少数股东损益 | 191,484,089.95 | 209,145,813.96 | 145,556,146.41 | 443,805,787.73 |
| 扣除非经常损益后的净利润 | 842,325,520.3 | 713,301,794.56 | 469,606,271.08 | 1,147,271,927.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.53 | 0.34 | 0.87 |
| 八、其他综合收益 | -183,825,236.04 | -142,740,890.86 | -81,750,824.03 | -92,109,856.83 |
| 归属于母公司股东的其他综合收益 | -95,092,678.7 | -73,837,572.54 | -42,293,530.54 | -46,252,455.01 |
| 九、综合收益总额 | 873,388,854.26 | 792,596,608.72 | 534,982,070.93 | 1,541,070,287.78 |
| 归属于母公司股东的综合收益总额 | 770,637,321.65 | 652,354,113.08 | 428,883,218.01 | 1,143,121,901.87 |
| 归属于少数股东的综合收益总额 | 102,751,532.61 | 140,242,495.64 | 106,098,852.92 | 397,948,385.91 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |