达仁堂
(600329)
| 流通市值：265.11亿 | | | 总市值：360.02亿 |
| 流通股本：5.67亿 | | | 总股本：7.70亿 |
| 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 | 2,650,519,061.55 | 1,455,299,952.25 | 7,306,736,058.69 | 5,610,932,556.42 |
| 营业收入 | 2,650,519,061.55 | 1,455,299,952.25 | 7,306,736,058.69 | 5,610,932,556.42 |
| 二、营业总成本 | 1,983,117,422.18 | 1,058,756,954.51 | 6,497,688,561.32 | 4,846,482,475.81 |
| 营业成本 | 671,309,109.12 | 380,470,956.17 | 3,786,015,011.44 | 2,863,425,877.53 |
| 税金及附加 | 43,525,495.99 | 22,298,134.49 | 75,806,196.37 | 58,705,510.92 |
| 销售费用 | 1,020,544,315.65 | 543,942,652.81 | 1,999,975,497.38 | 1,475,052,433.95 |
| 管理费用 | 185,737,563.74 | 86,728,035.99 | 458,549,953.3 | 344,646,376.99 |
| 研发费用 | 61,552,325.35 | 25,778,344.82 | 162,378,232.62 | 98,797,435.21 |
| 财务费用 | 448,612.33 | -461,169.77 | 14,963,670.21 | 5,854,841.21 |
| 其中:利息费用 | 4,829,793.51 | 2,657,878.78 | 40,195,448.75 | 29,625,761.23 |
| 其中:利息收入 | 4,740,147.79 | 3,347,389.06 | 28,776,853.59 | 25,820,045.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,607,744,403.94 | 53,475,127.05 | 1,907,787,737.94 | 178,365,698.81 |
| 资产处置收益 | 148,349.39 | -18,823.27 | 108,589.98 | 108,589.98 |
| 资产减值损失(新) | -8,507,174.59 | -8,804,176 | -131,319,972.22 | -12,467,403.41 |
| 信用减值损失(新) | -10,002,169.24 | -5,503,482.8 | -50,096,413.6 | -29,353,207.02 |
| 其他收益 | 12,833,266.27 | 3,146,241.8 | 31,199,056.05 | 18,329,171.64 |
| 四、营业利润 | 2,269,618,315.14 | 438,837,884.52 | 2,566,726,495.52 | 919,432,930.61 |
| 加:营业外收入 | 547,842.1 | 214,077.27 | 16,466,821.4 | 7,223,607.55 |
| 减:营业外支出 | 3,143,503.48 | 2,363,005.81 | 4,410,440.92 | 3,245,353.08 |
| 五、利润总额 | 2,267,022,653.76 | 436,688,955.98 | 2,578,782,876 | 923,411,185.08 |
| 减:所得税费用 | 343,932,886.36 | 64,903,492.63 | 363,564,397.26 | 130,276,979.61 |
| 六、净利润 | 1,923,089,767.4 | 371,785,463.35 | 2,215,218,478.74 | 793,134,205.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,923,089,767.4 | 371,785,463.35 | 2,215,218,478.74 | 793,134,205.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,927,622,964.41 | 374,247,760.07 | 2,229,334,236.14 | 803,855,815.93 |
| 少数股东损益 | -4,533,197.01 | -2,462,296.72 | -14,115,757.4 | -10,721,610.46 |
| 扣除非经常损益后的净利润 | 596,244,037.42 | 375,671,616.19 | 746,374,980.19 | 766,759,688.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.5 | 0.49 | 2.9 | 1.04 |
| (二)稀释每股收益 | 2.5 | 0.49 | 2.89 | 1.04 |
| 八、其他综合收益 | -757,481.32 | -114,205.48 | -7,406,085.7 | -680,175.71 |
| 归属于母公司股东的其他综合收益 | -757,481.32 | -114,205.48 | -7,406,085.7 | -680,175.71 |
| 九、综合收益总额 | 1,922,332,286.08 | 371,671,257.87 | 2,207,812,393.04 | 792,454,029.76 |
| 归属于母公司股东的综合收益总额 | 1,926,865,483.09 | 374,133,554.59 | 2,221,928,150.44 | 803,175,640.22 |
| 归属于少数股东的综合收益总额 | -4,533,197.01 | -2,462,296.72 | -14,115,757.4 | -10,721,610.46 |
| 公告日期 | 2025-08-15 | 2025-04-30 | 2025-03-31 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |