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达仁堂(600329)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)491733.60366986.13265051.91145530.00730673.61
营业收入(万元)491733.60366986.13265051.91145530.00730673.61
营业总成本(万元)393382.01279354.47198311.74105875.70667910.49
营业成本(万元)127741.0491808.9967130.9138047.10378601.50
净利润(万元)212816.25215127.72192686.5537413.36222192.82
归属于母公司的净利润(万元)213102.15215218.22192762.3037424.78222933.42
营业利润(万元)248959.03252259.50226961.8343883.79256672.65
利润总额(万元)248745.18252021.07226702.2743668.90257878.29
少数股东损益(万元)-2027.20-596.59-453.32-246.23-1411.58
基本每股收益(元)2.77(元)2.80(元)2.50(元)0.49(元)2.90(元)
稀释每股收益(元)2.77(元)2.80(元)2.50(元)0.49(元)2.89(元)
非经常性损益(万元)--133405.25----148295.93
扣除非经常性损益后净利润(万元)79530.5081812.9759624.4037567.1674637.50
总资产(万元)1168973.121158515.681285346.161116786.801076862.50
总负债(万元)458978.83256105.96405234.34294626.04291868.87
归属于母公司股东权益合计(万元)709949.72900934.31878493.13821772.59784359.24
股东权益合计(万元)709994.28902409.73880111.82822160.76784993.63
实收资本(股本)(万元)77009.4477009.4477009.4477009.4477015.83
资本公积(万元)97498.4497498.4497498.4497479.0197479.01
未分配利润(万元)489359.63680148.81657692.89600927.45563502.67
经营活动产生的现金流量净额(万元)46106.5859032.9948774.1435552.5792467.20
经营活动现金流入小计(万元)521101.16364000.24236457.08121807.32825298.21
经营活动现金流出小计(万元)474994.58304967.24187682.9486254.75732831.01
投资活动产生的现金流量净额(万元)-140797.41-150649.1619587.41-184516.5334230.52
投资活动现金流入小计(万元)468734.46350426.70319578.4557522.89183290.49
投资活动现金流出小计(万元)609531.87501075.86299991.04242039.42149059.98
筹资活动产生的现金流量净额(万元)-98088.13-97952.82-99.15-22.32-31988.83
筹资活动现金流入小计(万元)500.00500.00----122107.06
筹资活动现金流出小计(万元)98588.1398452.8299.1522.32154095.89
期末现金及现金等价物余额(万元)101642.69104868.49362705.74145456.83294443.27
最后修改日期2026-03-302025-11-012025-08-142025-04-292025-03-31
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