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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

达仁堂(600329)财务分析

净利润 + 每股收益
------
  • 净利润(亿元)
  • 每股收益(元)

    截至2025年半年度实现净利润19.23亿元,每股收益2.50元。

股东权益 + 未分配利润
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  • 股东权益(亿元)
  • 未分配利润(亿元)

    截至2025年半年度最新股东权益880111.82万元,未分配利润657692.89万元。

总资产 + 负债
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  • 总资产(亿元)
  • 负债(亿元)

    截至2025年半年度最新总资产1285346.16万元,负债405234.34万元。

利润表
报告期2025-06-302025-03-312024-12-312024-09-30
营业总收入2,650,519,061.551,455,299,952.257,306,736,058.695,610,932,556.42
营业总成本1,983,117,422.181,058,756,954.516,497,688,561.324,846,482,475.81
其他经营收益
营业利润2,269,618,315.14438,837,884.522,566,726,495.52919,432,930.61
利润总额2,267,022,653.76436,688,955.982,578,782,876923,411,185.08
净利润1,923,089,767.4371,785,463.352,215,218,478.74793,134,205.47
每股收益
其他综合收益-757,481.32-114,205.48-7,406,085.7-680,175.71
综合收益总额1,922,332,286.08371,671,257.872,207,812,393.04792,454,029.76
资产负债表
报告期2025-06-302025-03-312024-12-312024-09-30
流动资产:
流动资产合计8,150,360,956.135,696,386,884.146,608,063,528.227,122,030,845.83
非流动资产:
非流动资产合计4,703,100,689.565,471,481,096.134,160,561,516.073,847,499,103.41
资产总计12,853,461,645.6911,167,867,980.2710,768,625,044.2910,969,529,949.24
流动负债:
流动负债合计3,954,378,481.632,847,215,820.482,817,836,829.24,191,930,500.73
非流动负债:
非流动负债合计97,964,941.7499,044,574.95100,851,888.12323,705,364.33
负债合计4,052,343,423.372,946,260,395.432,918,688,717.324,515,635,865.06
所有者权益(或股东权益):
归属于母公司股东权益合计8,784,931,304.318,217,725,933.437,843,592,378.846,420,069,730.16
股东权益合计8,801,118,222.328,221,607,584.847,849,936,326.976,453,894,084.18
负债和股东权益合计12,853,461,645.6911,167,867,980.2710,768,625,044.2910,969,529,949.24
现金流量表
报告期2025-06-302025-03-312024-12-312024-09-30
经营活动产生的现金流量:
经营活动现金流入小计2,364,570,788.261,218,073,248.738,252,982,074.36,200,789,712.62
经营活动现金流出小计1,876,829,410.57862,547,527.997,328,310,070.175,633,180,707.28
经营活动产生的现金流量净额487,741,377.69355,525,720.74924,672,004.13567,609,005.34
投资活动产生的现金流量:
投资活动现金流入小计3,195,784,464.95575,228,900.561,832,904,949.53215,987,525.57
投资活动现金流出小计2,999,910,387.12,420,394,234.61,490,599,751.411,391,606,362.08
投资活动产生的现金流量净额195,874,077.85-1,845,165,334.04342,305,198.12-1,175,618,836.51
筹资活动产生的现金流量:
筹资活动现金流入小计--1,221,070,613.671,055,365,868.67
筹资活动现金流出小计991,456.94223,187.251,540,958,900.961,086,885,570.96
筹资活动产生的现金流量净额-991,456.94-223,187.25-319,888,287.29-31,519,702.29
汇率变动对现金及现金等价物的影响738.13-1,556.26-42,090.8-112,353.81
现金及现金等价物净增加额682,624,736.73-1,489,864,356.81947,046,824.16-639,641,887.27
期末现金及现金等价物余额3,627,057,422.941,454,568,329.42,944,432,686.211,357,743,974.78
补充资料:
现金及现金等价物的净增加额682,624,736.73-947,046,824.16-
最新报告期:2025-08-20
研究机构分析师预测每股收益(元)更新日
2025年2026年2027年
西南证券杜向阳3.071.591.702025-08-20
长城证券刘鹏2.811.281.342025-08-18
国海证券赵宁宁2.821.311.652025-08-18
长城证券刘鹏2.811.281.342025-07-15
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