同仁堂(600085)

净利润 + 每股收益

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09-3006-3003-3112-31010203000.61.21.8

净利润(亿元) 每股收益(元)

    截至第三季度实现净利润19.84亿元，每股收益0.98元。

股东权益 + 未分配利润

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09-3006-3003-3112-3108016024082.58587.590

股东权益(亿元) 未分配利润(亿元)

    截至第三季度最新股东权益2050678.71万元，未分配利润834929.19万元。

总资产 + 负债

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09-3006-3003-3112-31012024036096100104108

总资产(亿元) 负债(亿元)

    截至第三季度最新总资产3123881.82万元，负债1073203.11万元。

利润表 报告期2024-09-302024-06-302024-03-312023-12-31营业总收入13,819,709,536.219,762,982,448.545,267,289,154.7317,860,891,456.13营业总成本11,484,211,350.27,986,076,423.44,278,591,130.1714,711,711,280.67营业利润2,417,496,365.061,873,454,610.691,029,180,110.633,084,161,337.03利润总额2,418,655,937.541,873,495,117.941,028,642,897.143,080,653,857.39净利润1,983,658,982.811,514,972,328.15862,533,674.692,583,225,229.82其他综合收益-13,698,641.9321,527,844.95-4,762,809.3147,432,007.33综合收益总额1,969,960,340.881,536,500,173.1857,770,865.382,630,657,237.15 资产负债表 报告期2024-09-302024-06-302024-03-312023-12-31流动资产合计24,057,322,406.8424,254,210,609.5624,333,891,892.3423,361,225,804.93非流动资产合计7,181,495,821.617,071,887,240.846,919,134,870.166,728,224,358.73资产总计31,238,818,228.4531,326,097,850.431,253,026,762.530,089,450,163.66流动负债合计8,405,705,953.717,289,339,998.296,471,118,031.277,161,813,676.68非流动负债合计2,326,325,127.893,134,699,279.883,520,103,753.892,670,530,314.02负债合计10,732,031,081.610,424,039,278.179,991,221,785.169,832,343,990.7归属于母公司股东权益合计12,978,717,824.4713,330,158,423.5713,580,704,826.0513,058,012,147股东权益合计20,506,787,146.8520,902,058,572.2321,261,804,977.3420,257,106,172.96负债和股东权益合计31,238,818,228.4531,326,097,850.431,253,026,762.530,089,450,163.66 现金流量表 报告期2024-09-302024-06-302024-03-312023-12-31经营活动现金流入小计14,319,557,805.8210,013,441,189.495,310,043,086.3321,094,816,117.52经营活动现金流出小计14,372,105,716.529,998,688,541.295,561,809,307.7519,225,324,266.41经营活动产生的现金流量净额-52,547,910.714,752,648.2-251,766,221.421,869,491,851.11投资活动现金流入小计131,595,475.478,567,033.5242,409,448.66253,028,005.83投资活动现金流出小计355,015,223.39259,572,637.52139,931,771.35329,205,290.29投资活动产生的现金流量净额-223,419,747.99-181,005,604-97,522,322.69-76,177,284.46筹资活动现金流入小计893,810,245.39856,642,498.97824,700,000454,798,677.06筹资活动现金流出小计1,740,275,266.311,333,711,522.95182,971,464.321,884,676,838.83筹资活动产生的现金流量净额-846,465,020.92-477,069,023.98641,728,535.68-1,429,878,161.77汇率变动对现金及现金等价物的影响-6,131,375.6311,660,223.59-4,559,204.9631,291,005.22现金及现金等价物净增加额-1,128,564,055.24-631,661,756.19287,880,786.61394,727,410.1期末现金及现金等价物余额10,887,806,428.911,384,708,727.9512,304,251,270.7512,016,370,484.14

最新报告期：2024-11-15

研究机构分析师预测每股收益(元)更新日2024年2025年2026年招商证券梁广楷,许菲菲1.241.441.662024-11-15中金公司朱言音1.231.35--2024-11-07中信建投刘若飞,贺菊颖1.271.401.552024-11-07华创证券郑辰1.251.441.662024-11-03华泰证券代雯,张云逸1.281.481.702024-10-30

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