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达仁堂(600329)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)366986.13265051.91145530.00730673.61561093.26
营业收入(万元)366986.13265051.91145530.00730673.61561093.26
营业总成本(万元)279354.47198311.74105875.70667910.49484648.25
营业成本(万元)91808.9967130.9138047.10378601.50286342.59
净利润(万元)215127.72192686.5537413.36222192.8280317.56
归属于母公司的净利润(万元)215218.22192762.3037424.78222933.4280385.58
营业利润(万元)252259.50226961.8343883.79256672.6591943.29
利润总额(万元)252021.07226702.2743668.90257878.2992341.12
少数股东损益(万元)-596.59-453.32-246.23-1411.58-1072.16
基本每股收益(元)2.80(元)2.50(元)0.49(元)2.90(元)1.04(元)
稀释每股收益(元)2.80(元)2.50(元)0.49(元)2.89(元)1.04(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)81812.9759624.4037567.1674637.5076675.97
总资产(万元)1158515.681285346.161116786.801076862.501096952.99
总负债(万元)256105.96405234.34294626.04291868.87451563.59
归属于母公司股东权益合计(万元)900934.31878493.13821772.59784359.24642006.97
股东权益合计(万元)902409.73880111.82822160.76784993.63645389.41
实收资本(股本)(万元)77009.4477009.4477009.4477015.8377015.83
资本公积(万元)97498.4497498.4497479.0197479.0197557.10
未分配利润(万元)680148.81657692.89600927.45563502.67420932.46
经营活动产生的现金流量净额(万元)59032.9948774.1435552.5792467.2056760.90
经营活动现金流入小计(万元)364000.24236457.08121807.32825298.21620078.97
经营活动现金流出小计(万元)304967.24187682.9486254.75732831.01563318.07
投资活动产生的现金流量净额(万元)-150649.1619587.41-184516.5334230.52-117561.88
投资活动现金流入小计(万元)350426.70319578.4557522.89183290.4921598.75
投资活动现金流出小计(万元)501075.86299991.04242039.42149059.98139160.64
筹资活动产生的现金流量净额(万元)-97952.82-99.15-22.32-31988.83-3151.97
筹资活动现金流入小计(万元)500.00----122107.06105536.59
筹资活动现金流出小计(万元)98452.8299.1522.32154095.89108688.56
期末现金及现金等价物余额(万元)104868.49362705.74145456.83294443.27135774.40
最后修改日期2025-11-012025-08-142025-04-292025-03-312024-10-30
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