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达仁堂(600329)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)341780.76245459.06151520.41491733.60366986.13
营业收入(万元)341780.76245459.06151520.41491733.60366986.13
营业总成本(万元)234714.61170559.19105386.13393382.01279354.47
营业成本(万元)81361.0758859.3533779.05127741.0491808.99
净利润(万元)91754.9364335.5942287.66212816.25215127.72
归属于母公司的净利润(万元)91683.0964474.7442380.30213102.15215218.22
营业利润(万元)106291.0075400.0949436.71248959.03252259.50
利润总额(万元)106056.7975234.1149429.43248745.18252021.07
少数股东损益(万元)-409.76-117.87-73.45-2027.20-596.59
基本每股收益(元)1.19(元)0.84(元)0.55(元)2.77(元)2.80(元)
稀释每股收益(元)1.19(元)0.84(元)0.55(元)2.77(元)2.80(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)91187.3064056.1041930.3979530.5081812.97
总资产(万元)873400.141053334.601043571.251168973.121158515.68
总负债(万元)252262.76459324.68291362.76458978.83256105.96
归属于母公司股东权益合计(万元)621502.56594083.23752237.38709949.72900934.31
股东权益合计(万元)621137.38594009.93752208.49709994.28902409.73
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)400840.64373632.29531739.93489359.63680148.81
经营活动产生的现金流量净额(万元)85602.5983209.0342216.9546106.5859032.99
经营活动现金流入小计(万元)375555.62272719.32133012.05521101.16364000.24
经营活动现金流出小计(万元)289953.03189510.2990795.10474994.58304967.24
投资活动产生的现金流量净额(万元)310810.28247967.66134264.41-140797.41-150649.16
投资活动现金流入小计(万元)525160.00455009.38208404.84468734.46350426.70
投资活动现金流出小计(万元)214349.72207041.7374140.43609531.87501075.86
筹资活动产生的现金流量净额(万元)-366773.99-187992.80-187900.91-98088.13-97952.82
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)366773.99187992.80187900.9198588.1398452.82
期末现金及现金等价物余额(万元)131195.74244757.3390189.33101642.69104868.49
最后修改日期2026-10-302026-08-142026-04-302026-03-302025-11-01
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