达仁堂
(600329)
| 流通市值：259.10亿 | | | 总市值：351.86亿 |
| 流通股本：5.67亿 | | | 总股本：7.70亿 |
| 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 | 3,669,861,317 | 2,650,519,061.55 | 1,455,299,952.25 | 7,306,736,058.69 |
| 营业收入 | 3,669,861,317 | 2,650,519,061.55 | 1,455,299,952.25 | 7,306,736,058.69 |
| 二、营业总成本 | 2,773,374,676.67 | 1,983,117,422.18 | 1,058,756,954.51 | 6,497,688,561.32 |
| 营业成本 | 918,089,875.04 | 671,309,109.12 | 380,470,956.17 | 3,786,015,011.44 |
| 税金及附加 | 59,190,397.35 | 43,525,495.99 | 22,298,134.49 | 75,806,196.37 |
| 销售费用 | 1,417,152,955.84 | 1,020,544,315.65 | 543,942,652.81 | 1,999,975,497.38 |
| 管理费用 | 303,786,560.05 | 185,737,563.74 | 86,728,035.99 | 458,549,953.3 |
| 研发费用 | 104,621,728.78 | 61,552,325.35 | 25,778,344.82 | 162,378,232.62 |
| 财务费用 | -29,466,840.39 | 448,612.33 | -461,169.77 | 14,963,670.21 |
| 其中:利息费用 | 6,842,348.5 | 4,829,793.51 | 2,657,878.78 | 40,195,448.75 |
| 其中:利息收入 | 37,490,714.3 | 4,740,147.79 | 3,347,389.06 | 28,776,853.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,627,783,782.27 | 1,607,744,403.94 | 53,475,127.05 | 1,907,787,737.94 |
| 资产处置收益 | 3,692,086.67 | 148,349.39 | -18,823.27 | 108,589.98 |
| 资产减值损失(新) | -10,534,850.96 | -8,507,174.59 | -8,804,176 | -131,319,972.22 |
| 信用减值损失(新) | -9,635,123.53 | -10,002,169.24 | -5,503,482.8 | -50,096,413.6 |
| 其他收益 | 14,802,422.03 | 12,833,266.27 | 3,146,241.8 | 31,199,056.05 |
| 四、营业利润 | 2,522,594,956.81 | 2,269,618,315.14 | 438,837,884.52 | 2,566,726,495.52 |
| 加:营业外收入 | 866,200.99 | 547,842.1 | 214,077.27 | 16,466,821.4 |
| 减:营业外支出 | 3,250,434 | 3,143,503.48 | 2,363,005.81 | 4,410,440.92 |
| 五、利润总额 | 2,520,210,723.8 | 2,267,022,653.76 | 436,688,955.98 | 2,578,782,876 |
| 减:所得税费用 | 373,994,460.88 | 343,932,886.36 | 64,903,492.63 | 363,564,397.26 |
| 六、净利润 | 2,146,216,262.92 | 1,923,089,767.4 | 371,785,463.35 | 2,215,218,478.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,146,216,262.92 | 1,923,089,767.4 | 371,785,463.35 | 2,215,218,478.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,152,182,184.52 | 1,927,622,964.41 | 374,247,760.07 | 2,229,334,236.14 |
| 少数股东损益 | -5,965,921.6 | -4,533,197.01 | -2,462,296.72 | -14,115,757.4 |
| 扣除非经常损益后的净利润 | 818,129,657.48 | 596,244,037.42 | 375,671,616.19 | 746,374,980.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.8 | 2.5 | 0.49 | 2.9 |
| (二)稀释每股收益 | 2.8 | 2.5 | 0.49 | 2.89 |
| 八、其他综合收益 | -904,941.44 | -757,481.32 | -114,205.48 | -7,406,085.7 |
| 归属于母公司股东的其他综合收益 | -904,941.44 | -757,481.32 | -114,205.48 | -7,406,085.7 |
| 九、综合收益总额 | 2,145,311,321.48 | 1,922,332,286.08 | 371,671,257.87 | 2,207,812,393.04 |
| 归属于母公司股东的综合收益总额 | 2,151,277,243.08 | 1,926,865,483.09 | 374,133,554.59 | 2,221,928,150.44 |
| 归属于少数股东的综合收益总额 | -5,965,921.6 | -4,533,197.01 | -2,462,296.72 | -14,115,757.4 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |