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达仁堂(600329)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)245459.06151520.41491733.60366986.13265051.91
营业收入(万元)245459.06151520.41491733.60366986.13265051.91
营业总成本(万元)170559.19105386.13393382.01279354.47198311.74
营业成本(万元)58859.3533779.05127741.0491808.9967130.91
净利润(万元)64335.5942287.66212816.25215127.72192686.55
归属于母公司的净利润(万元)64474.7442380.30213102.15215218.22192762.30
营业利润(万元)75400.0949436.71248959.03252259.50226961.83
利润总额(万元)75234.1149429.43248745.18252021.07226702.27
少数股东损益(万元)-117.87-73.45-2027.20-596.59-453.32
基本每股收益(元)0.84(元)0.55(元)2.77(元)2.80(元)2.50(元)
稀释每股收益(元)0.84(元)0.55(元)2.77(元)2.80(元)2.50(元)
非经常性损益(万元)--449.91--133405.25--
扣除非经常性损益后净利润(万元)64056.1041930.3979530.5081812.9759624.40
总资产(万元)1053334.601043571.251168973.121158515.681285346.16
总负债(万元)459324.68291362.76458978.83256105.96405234.34
归属于母公司股东权益合计(万元)594083.23752237.38709949.72900934.31878493.13
股东权益合计(万元)594009.93752208.49709994.28902409.73880111.82
实收资本(股本)(万元)77009.4477009.4477009.4477009.4477009.44
资本公积(万元)97498.4497498.4497498.4497498.4497498.44
未分配利润(万元)373632.29531739.93489359.63680148.81657692.89
经营活动产生的现金流量净额(万元)83209.0342216.9546106.5859032.9948774.14
经营活动现金流入小计(万元)272719.32133012.05521101.16364000.24236457.08
经营活动现金流出小计(万元)189510.2990795.10474994.58304967.24187682.94
投资活动产生的现金流量净额(万元)247967.66134264.41-140797.41-150649.1619587.41
投资活动现金流入小计(万元)455009.38208404.84468734.46350426.70319578.45
投资活动现金流出小计(万元)207041.7374140.43609531.87501075.86299991.04
筹资活动产生的现金流量净额(万元)-187992.80-187900.91-98088.13-97952.82-99.15
筹资活动现金流入小计(万元)----500.00500.00--
筹资活动现金流出小计(万元)187992.80187900.9198588.1398452.8299.15
期末现金及现金等价物余额(万元)244757.3390189.33101642.69104868.49362705.74
最后修改日期2026-08-142026-04-302026-03-302025-11-012025-08-14
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