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达仁堂(600329)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)151520.41491733.60366986.13265051.91145530.00
营业收入(万元)151520.41491733.60366986.13265051.91145530.00
营业总成本(万元)105386.13393382.01279354.47198311.74105875.70
营业成本(万元)33779.05127741.0491808.9967130.9138047.10
净利润(万元)42287.66212816.25215127.72192686.5537413.36
归属于母公司的净利润(万元)42380.30213102.15215218.22192762.3037424.78
营业利润(万元)49436.71248959.03252259.50226961.8343883.79
利润总额(万元)49429.43248745.18252021.07226702.2743668.90
少数股东损益(万元)-73.45-2027.20-596.59-453.32-246.23
基本每股收益(元)0.55(元)2.77(元)2.80(元)2.50(元)0.49(元)
稀释每股收益(元)0.55(元)2.77(元)2.80(元)2.50(元)0.49(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)41930.3979530.5081812.9759624.4037567.16
总资产(万元)1043571.251168973.121158515.681285346.161116786.80
总负债(万元)291362.76458978.83256105.96405234.34294626.04
归属于母公司股东权益合计(万元)752237.38709949.72900934.31878493.13821772.59
股东权益合计(万元)752208.49709994.28902409.73880111.82822160.76
实收资本(股本)(万元)77009.4477009.4477009.4477009.4477009.44
资本公积(万元)97498.4497498.4497498.4497498.4497479.01
未分配利润(万元)531739.93489359.63680148.81657692.89600927.45
经营活动产生的现金流量净额(万元)42216.9546106.5859032.9948774.1435552.57
经营活动现金流入小计(万元)133012.05521101.16364000.24236457.08121807.32
经营活动现金流出小计(万元)90795.10474994.58304967.24187682.9486254.75
投资活动产生的现金流量净额(万元)134264.41-140797.41-150649.1619587.41-184516.53
投资活动现金流入小计(万元)208404.84468734.46350426.70319578.4557522.89
投资活动现金流出小计(万元)74140.43609531.87501075.86299991.04242039.42
筹资活动产生的现金流量净额(万元)-187900.91-98088.13-97952.82-99.15-22.32
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)187900.9198588.1398452.8299.1522.32
期末现金及现金等价物余额(万元)90189.33101642.69104868.49362705.74145456.83
最后修改日期2026-04-302026-03-302025-11-012025-08-142025-04-29
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