--- title: "达仁堂 (600329.SH) — 财务报表" type: "Symbol" locale: "zh-CN" url: "https://longbridge.com/zh-CN/quote/600329.SH/norm.md" symbol: "600329.SH" name: "达仁堂" parent: "https://longbridge.com/zh-CN/quote/600329.SH.md" datetime: "2026-05-21T14:51:21.460Z" locales: - [en](https://longbridge.com/en/quote/600329.SH/norm.md) - [zh-CN](https://longbridge.com/zh-CN/quote/600329.SH/norm.md) - [zh-HK](https://longbridge.com/zh-HK/quote/600329.SH/norm.md) --- # 达仁堂 (600329.SH) — 财务报表 ## 利润表 (CNY) | 指标 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | | --- | --- | --- | --- | --- | --- | | 每股收益 | 0.5500 | -0.0274 | 0.2940 | 2.00 | 0.4900 | | ROE | 23.19% | -1.05% | 10.10% | 73.09% | 18.64% | | 营业收入 | 1.52B | 1.25B | 1.02B | 1.20B | 1.46B | | 净利润 | 423.80M | -21.16M | 224.56M | 1.55B | 374.25M | | 营业利润 | 499.57M | 45.67M | 217.44M | 261.03M | 393.72M | | 毛利率 | 77.71% | 68.39% | 76.62% | 74.95% | 73.86% | | 净利率 | 27.97% | -1.70% | 22.03% | 129.97% | 25.72% | | 利润含金量 | 118.33% | -35.33% | 211.96% | 197.43% | 110.74% | ## 资产负债表 (CNY) | 指标 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | | --- | --- | --- | --- | --- | --- | | 资产与负债 | 10.44B | 11.69B | 11.59B | 12.85B | 11.17B | | 权益乘数 | 1.39 | 1.65 | 1.28 | 1.46 | 1.36 | | 每股净资产 | 9.77 | 9.26 | 11.70 | 11.41 | 10.67 | | 资产周转率 | 0.4608 | 0.4379 | 0.4758 | 0.4842 | - | | 现金及短投 | 1.77B | 4.33B | 1.73B | 5.07B | 1.48B | | 存货与应收 | 1.08B | 1.13B | 1.21B | 1.22B | 1.20B | | 长期投资 | 1.13B | 1.14B | 1.23B | 1.33B | 1.38B | | 净债务 | -1.71B | -4.26B | -1.71B | -5.05B | -1.40B | ## 现金流量表 (CNY) | 指标 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | | --- | --- | --- | --- | --- | --- | | 经营现金流 | 422.17M | -129.26M | 102.59M | 132.22M | 355.53M | | 投资现金流 | 1.34B | 98.52M | -1.70B | 2.04B | -1.85B | | 融资现金流 | -1.88B | -1.35M | -978.54M | -768269.00 | -223187.00 | | 自由现金流 | -2.90B | 4.49B | -3.58B | 2.52B | -1.36B | | 现金流充裕率 | 22.30% | -221.09% | 10.23% | 703.81% | 1480.07% | | 举债与偿债 | - | 0.0000 | 5.00M | - | - | | 资本支出 | -16.40M | -55.73M | -21.06M | -17.81M | -24.00M | ## 分红方案 **股息率**: 9.00 ### 分红历史 | 描述 | 登记日 | 除息日 | 付息日 | |-------------|-------------|---------|--------------| | 1股派息 2.45人民币 | 2026-02-11 | 2026-02-12 | 2026-02-12 | | 1股派息 1.28人民币 | 2025-07-03 | 2025-07-04 | 2025-07-04 | | 1股派息 1.28人民币 | 2024-07-11 | 2024-07-12 | 2024-07-12 |