| 达仁堂 (600329) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-09-30 | 2.8 | 11.7 | 0.77 | 1.2661 | 8.832 | 18.5256 | 73.3701 | 19.2023 | 94.434 | 68.7382 | 106.8395 | 25.38 | -34.5944 | 170.5994 | 5.6122 | 4.1148 | 0.7371 | 0.3283 | 0.435 | 2.8131 | 2.3264 | 70.0155 | 77.8936 | 0 | -- | 22.1064 | 0.1609 | 0.051 | 0.2751 | 0.2305 | 23.8368 | ||
| 2025-06-30 | 2.8 | 11.7 | 0.77 | 1.2661 | 8.5404 | 14.9616 | 73.0304 | 16.2821 | 117.9779 | 85.6292 | 85.3844 | 25.38 | -33.1477 | 195.3272 | 8.0023 | 2.6746 | 0.5354 | 0.2244 | 0.3184 | 2.0611 | 1.752 | 107.3382 | 68.4727 | 0 | 935.6321 | 31.5273 | 0.184 | 0.0379 | 0.2536 | 0.1204 | 12.3342 | ||
| 2025-03-31 | 2.8 | 11.7 | 0.77 | 1.2658 | 7.8033 | 3.3291 | 72.324 | 3.3897 | 42.2747 | 30.1545 | 241.0253 | 25.38 | -30.2211 | -3.0247 | 1.061 | 1.5802 | 0.3055 | 0.1327 | 0.1811 | 2.0007 | 1.5775 | 51.8639 | 73.6184 | 0 | -- | 26.3816 | 0.2443 | 0.0318 | 0.9563 | 0.1207 | 12.4868 | ||
| 2024-12-31 | 2.8 | 11.7 | 0.77 | 1.2657 | 7.3167 | 20.571 | 47.1471 | 21.0986 | 40.7049 | 35.1282 | 133.5869 | 25.38 | -11.1353 | 128.6782 | 5.2641 | 4.9892 | 2.6548 | 0.6959 | 1.0082 | 2.3451 | 1.8888 | 105.271 | 72.8964 | 0 | 769.3579 | 27.1036 | 0.1266 | 0.0859 | 0.4174 | 0.3168 | 32.815 | ||
| 2024-09-30 | 2.8 | 11.7 | 0.77 | 1.2667 | 5.4655 | 7.2303 | 47.9208 | 7.4825 | 19.4497 | 16.3865 | 291.1814 | 25.38 | -3.1436 | -5.8063 | 6.6898 | 2.469 | 1.7912 | 0.5293 | 0.8567 | 1.699 | 1.31 | 35.7164 | 58.8347 | 1.9597 | -- | 41.1653 | 0.1012 | 0.0517 | 0.7157 | 0.1257 | 13.5405 | ||
| 2024-06-30 | 2.8 | 11.7 | 0.77 | 1.2667 | 5.2758 | 5.4715 | 48.8266 | 5.8847 | 22.6922 | 18.8624 | 258.9249 | 25.38 | -3.0225 | -8.859 | 14.8311 | 1.6621 | 1.2719 | 0.3583 | 0.612 | 1.5557 | 1.2595 | 66.5978 | 53.0272 | 1.9515 | 582.6446 | 46.9728 | 0.14 | 0.0467 | 0.8526 | 0.0993 | 10.5755 | ||
| 2024-03-31 | 2.8 | 11.7 | 0.77 | 1.2665 | 6.2047 | 3.4693 | 50.4587 | 3.6031 | 25.9329 | 21.1344 | 238.8817 | 25.38 | -3.1943 | -3.6203 | 1.6941 | 0.8764 | 0.6627 | 0.196 | 0.3051 | 2.0212 | 1.6173 | 68.0648 | 63.5958 | 2.1812 | -- | 36.4042 | -0.0428 | -0.0081 | -0.2329 | -0.0222 | -2.432 | ||
| 2023-12-31 | 2.8 | 11.7 | 0.77 | 1.2662 | 5.7018 | 9.4692 | 43.0436 | 9.5031 | 15.2652 | 13.3414 | 323.1057 | 25.38 | -0.3265 | 10.9301 | 0.7199 | 3.8076 | 3.0735 | 0.8066 | 1.2461 | 2.0265 | 1.542 | 67.0165 | 64.9577 | 2.3561 | 602.0738 | 35.0423 | 0.0837 | 0.0673 | 0.7107 | 0.1921 | 21.2961 | ||
| 2023-09-30 | 2.8 | 11.7 | 0.77 | 1.2666 | 5.534 | 8.1895 | 43.9464 | 8.2395 | 19.4597 | 16.6053 | 264.8365 | 25.38 | 4.135 | 12.8397 | 5.4535 | 2.442 | 2.0581 | 0.5669 | 0.8865 | 1.9707 | 1.4787 | 59.9574 | 63.3869 | 2.3483 | -- | 36.6131 | 0.014 | 0.0079 | 0.0964 | 0.0216 | 2.3852 | ||
| 2023-06-30 | 2.8 | 11.7 | 0.77 | 1.2659 | 5.3578 | 6.8937 | 45.8756 | 6.9633 | 23.6568 | 19.7855 | 231.9097 | 25.38 | 8.3063 | 49.4811 | 11.5601 | 1.7542 | 1.3983 | 0.3985 | 0.6318 | 1.88 | 1.4156 | 58.8011 | 61.6523 | 2.3296 | 560.5091 | 38.3477 | 0.0299 | 0.0118 | 0.1714 | 0.0308 | 3.3884 | ||
| 2023-03-31 | 2.8 | 11.7 | 0.77 | 1.3282 | 6.0351 | 3.6606 | 47.8056 | 3.7842 | 25.5656 | 21.1007 | 226.4629 | 25.38 | 14.0323 | 96.6822 | 16.6519 | 0.9395 | 0.7628 | 0.205 | 0.3195 | 2.2197 | 1.8087 | 97.0394 | 63.7987 | 2.3332 | -- | 36.2013 | 0.0868 | 0.0172 | 0.47 | 0.0475 | 5.2508 | ||
| 2022-12-31 | 2.8 | 11.7 | 0.77 | 1.3547 | 5.5126 | 8.5976 | 38.9971 | 9.085 | 13.3547 | 11.8805 | 328.1989 | 25.38 | 19.4238 | 10.9777 | 12.0204 | 4.4794 | 3.3546 | 0.8582 | 1.2627 | 2.1736 | 1.7447 | 86.4731 | 64.5069 | 1.4896 | 553.6832 | 35.4931 | 0.0821 | 0.0667 | 0.7755 | 0.1879 | 20.3167 | ||
| 达仁堂 (600329) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-09-30 | 366986.13 | 277337.47 | 141715.30 | 30378.66 | -2946.68 | 252259.50 | 252021.07 | 214621.63 | ||||
| 2025-06-30 | 265051.91 | 198311.74 | 102054.43 | 18573.76 | 44.86 | 226961.83 | 226702.27 | 192308.98 | ||||
| 2025-03-31 | 145530.00 | 105875.70 | 54394.27 | 8672.80 | -46.12 | 43883.79 | 43668.90 | 37178.55 | ||||
| 2024-12-31 | 730673.61 | 649768.86 | 199997.55 | 45855.00 | 1496.37 | 256672.65 | 257878.29 | 221521.85 | ||||
| 2024-09-30 | 561093.26 | 484648.25 | 147505.24 | 34464.64 | 585.48 | 91943.29 | 92341.12 | 79313.42 | ||||
| 2024-06-30 | 396474.08 | 334139.85 | 103082.77 | 23644.10 | -141.40 | 74784.65 | 74764.89 | 65117.27 | ||||
| 2024-03-31 | 208558.84 | 172348.89 | 55334.79 | 11149.04 | 68.86 | 44077.56 | 44053.67 | 38338.17 | ||||
| 2023-12-31 | 822231.18 | 736020.00 | 212643.48 | 38163.10 | -1562.37 | 109697.54 | 109536.36 | 96870.55 | ||||
| 2023-09-30 | 579303.98 | 502637.02 | 145460.20 | 25419.38 | -1612.60 | 96195.11 | 96128.52 | 84202.42 | ||||
| 2023-06-30 | 408830.88 | 347064.26 | 106567.53 | 15698.33 | -1681.64 | 80889.28 | 80873.59 | 71446.74 | ||||
| 2023-03-31 | 215440.58 | 180310.46 | 59035.07 | 6828.97 | -420.94 | 45459.52 | 45478.85 | 39778.27 | ||||
| 2022-12-31 | 824924.96 | 749280.89 | 196926.54 | 37788.79 | -3977.32 | 98004.96 | 98018.84 | 87325.77 | ||||
| 达仁堂 (600329) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-09-30 | 104868.49 | 102743.10 | 7537.71 | -- | 461846.91 | 461846.91 | 1158515.68 | 8451.32 | 8451.32 | 256105.96 | 900934.31 | 1158515.68 |
| 2025-06-30 | 362705.74 | 122572.73 | 1084.05 | 1012.19 | 470310.07 | 470310.07 | 1285346.16 | 9796.49 | 9796.49 | 405234.34 | 878493.13 | 1285346.16 |
| 2025-03-31 | 145456.83 | 108557.47 | 1553.67 | -- | 547148.11 | 547148.11 | 1116786.80 | 9904.46 | 9904.46 | 294626.04 | 821772.59 | 1116786.80 |
| 2024-12-31 | 294443.27 | 75629.25 | 2533.88 | 853.42 | 416056.15 | 416056.15 | 1076862.50 | 10085.19 | 10085.19 | 291868.87 | 784359.24 | 1076862.50 |
| 2024-09-30 | 145463.60 | 237232.11 | 6291.79 | -- | 384749.91 | 384749.91 | 1096952.99 | 32370.54 | 32370.54 | 451563.59 | 642006.97 | 1096952.99 |
| 2024-06-30 | 345412.56 | 259799.81 | 8305.49 | 4236.65 | 373371.34 | 373371.34 | 1190110.53 | 34029.77 | 34029.77 | 559028.45 | 627282.14 | 1190110.53 |
| 2024-03-31 | 245761.50 | 258684.41 | 5948.08 | -- | 362881.55 | 362881.55 | 1105062.26 | 35097.32 | 35097.32 | 402289.52 | 698712.59 | 1105062.26 |
| 2023-12-31 | 212520.00 | 217269.99 | 7571.85 | 3384.78 | 367842.66 | 367842.66 | 1023010.09 | 35194.21 | 35194.21 | 358486.44 | 660069.05 | 1023010.09 |
| 2023-09-30 | 201989.28 | 259819.41 | 8410.28 | -- | 357405.51 | 357405.51 | 1028170.12 | 36076.02 | 36076.02 | 376445.14 | 646805.94 | 1028170.12 |
| 2023-06-30 | 210395.84 | 251504.27 | 6824.51 | 2561.05 | 357101.54 | 357101.54 | 1036400.55 | 36101.44 | 36101.44 | 397435.70 | 633231.45 | 1036400.55 |
| 2023-03-31 | 345530.73 | 244028.77 | 9159.44 | -- | 296276.38 | 296276.38 | 1086652.79 | 37309.52 | 37309.52 | 393382.08 | 690522.01 | 1086652.79 |
| 2022-12-31 | 288252.40 | 214621.34 | 7152.89 | 6053.52 | 291153.73 | 291153.73 | 1015698.20 | 27159.40 | 27159.40 | 360502.89 | 652146.05 | 1015698.20 |
| 达仁堂 (600329) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-09-30 | 364000.24 | 304967.24 | 59032.99 | 350426.70 | 501075.86 | -150649.16 | 500.00 | -- | 500.00 | 98452.82 | -97952.82 | |
| 2025-06-30 | 236457.08 | 187682.94 | 48774.14 | 319578.45 | 299991.04 | 19587.41 | -- | -- | -- | 99.15 | -99.15 | |
| 2025-03-31 | 121807.32 | 86254.75 | 35552.57 | 57522.89 | 242039.42 | -184516.53 | -- | -- | -- | 22.32 | -22.32 | |
| 2024-12-31 | 825298.21 | 732831.01 | 92467.20 | 183290.49 | 149059.98 | 34230.52 | 122107.06 | -- | 122107.06 | 154095.89 | -31988.83 | |
| 2024-09-30 | 620078.97 | 563318.07 | 56760.90 | 21598.75 | 139160.64 | -117561.88 | 105536.59 | -- | 105536.59 | 108688.56 | -3151.97 | |
| 2024-06-30 | 422546.56 | 367025.11 | 55521.46 | 21238.75 | 14731.38 | 6507.37 | 81545.54 | -- | 81545.54 | 9555.67 | 71989.87 | |
| 2024-03-31 | 173789.03 | 182718.97 | -8929.94 | 17064.14 | 5419.87 | 11644.27 | 30000.00 | -- | 30000.00 | 556.08 | 29443.92 | |
| 2023-12-31 | 969836.88 | 900988.10 | 68848.79 | 22801.64 | 79692.77 | -56891.13 | 87085.77 | -- | 87373.77 | 170750.68 | -83376.92 | |
| 2023-09-30 | 620495.95 | 612377.45 | 8118.49 | 22801.65 | 71364.93 | -48563.28 | 71905.77 | -- | 72193.77 | 109944.44 | -37750.68 | |
| 2023-06-30 | 428272.23 | 416028.86 | 12243.37 | 15791.76 | 64510.02 | -48718.26 | 56905.77 | -- | 57193.77 | 91637.25 | -34443.48 | |
| 2023-03-31 | 220685.11 | 201988.45 | 18696.66 | 11635.77 | 4447.75 | 7188.03 | 37285.60 | -- | 37285.60 | 4936.08 | 32349.52 | |
| 2022-12-31 | 876852.19 | 809127.68 | 67724.51 | 67323.33 | 68551.31 | -1227.98 | 20400.39 | -- | 20564.54 | 44226.50 | -23661.96 | |
| 达仁堂 (600329) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-07-15 |
| 报告期 | 2025-06-30 |
| 类型 | |
| 业绩摘要 | 预计2025年1-6月归属于上市公司股东的净利润为：184000万元至200000万元，与上年同期相比变动值为：118228万元至134228万元，较上年同期相比变动幅度：180%至204%。 |
| 上年同期每股收益(元) | 0.85 |
| 行业 | 中药 |
| 概念 | 保健品,食品,医药,中药,天津国企改革 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |