同仁堂2026年一季度财报更正公告详细解读

【关键要点】

• 同仁堂（600085）发布关于2026年第一季度报告的更正公告。
• 合并利润表“外币财务报表折算差额”科目遗漏负号，导致其他综合收益及综合收益总额数据发生重大调整。
• 更正后，2026年一季度其他综合收益的税后净额由正转负，综合收益总额显著下调。

【详细内容】
北京同仁堂股份有限公司于2026年4月30日披露了《2026年第一季度报告》。经复查，公司发现合并利润表中“六、其他综合收益的税后净额之（一）2.（6）外币财务报表折算差额”科目遗漏了负号，导致相关数据披露错误。此次更正对投资者影响较大，现将主要内容详细说明如下：

一、主要更正内容

• 1. 其他综合收益的税后净额：
  
  • 更正前：4,662,317.93元
  • 更正后：-81,750,824.03元
  • 变动幅度极大，由盈余转为巨额亏损。
• 2. 归属于母公司所有者的其他综合收益的税后净额：
  
  • 更正前：44,119,611.42元
  • 更正后：-42,293,530.54元
  • 同样由正转负，影响显著。
• 3. 其他综合收益细项变动：
  
  • 外币财务报表折算差额由43,206,570.98元调整为-43,206,570.98元，原本的盈利项调整为亏损项，这是本次数据大幅变化的核心原因。
  • 归属于少数股东的其他综合收益的税后净额保持不变。
• 4. 综合收益总额：
  
  • 更正前：621,395,212.89元
  • 更正后：534,982,070.93元
  • 归属于母公司所有者的综合收益总额由515,296,359.97元大幅下调至428,883,218.01元。
  • 归属于少数股东的综合收益总额106,098,852.92元，未发生变化。

二、对投资者和股价的潜在影响

• 本次更正属于重大财务数据调整，对公司整体盈利能力及成长性预期产生直接影响，尤其是外币报表折算差额的巨大变化，表明公司在汇率波动和外币资产管理中可能面临较大风险。
• 投资者需高度关注：
  • 合并利润表核心项目由盈余转为亏损，可能对公司估值和市场信心产生负面影响。
  • 公司承诺将进一步加强定期报告编制和审核工作，提高信息披露质量，防止此类错误再次发生。
  • 更正后的2026年一季度报告已同步披露在上交所网站，建议投资者及时查阅。

【公司声明】
公司对本次更正给广大投资者带来的不便表示歉意，并承诺未来将进一步规范信息披露，提高透明度。

免责声明： 本文内容仅供投资者参考，不构成任何投资建议。投资有风险，入市需谨慎。请以公司正式公告及交易所披露内容为准。

English Version

Detailed Analysis: Tongrentang Q1 2026 Financial Report Correction Announcement

Key Highlights:

• Tongrentang (600085) issued a correction announcement for its Q1 2026 financial report.
• An omission of a negative sign in the “foreign currency translation differences” item in the consolidated income statement led to significant adjustments in other comprehensive income and total comprehensive income figures.
• After the correction, other comprehensive income after tax for Q1 2026 turned from positive to negative, and total comprehensive income was notably reduced.

Details:
Beijing Tongrentang Co., Ltd. disclosed its Q1 2026 report on April 30, 2026. Upon review, the company found that the item “foreign currency translation differences” in the consolidated income statement missed a negative sign, leading to incorrect data disclosure. This correction has a significant impact on investors. The main contents are as follows:

1. Main Correction Details

• 1. Other Comprehensive Income After Tax:
  • Before correction: RMB 4,662,317.93
  • After correction: RMB -81,750,824.03
  • A huge swing from profit to a large loss.
• 2. Other Comprehensive Income After Tax Attributable to Parent Company:
  • Before correction: RMB 44,119,611.42
  • After correction: RMB -42,293,530.54
  • Also turned from positive to negative with a significant impact.
• 3. Changes in Other Comprehensive Income Items:
  • Foreign currency translation differences changed from RMB 43,206,570.98 to RMB -43,206,570.98, representing the main reason for the drastic change.
  • Other comprehensive income after tax attributable to minority shareholders remained unchanged.
• 4. Total Comprehensive Income:
  • Before correction: RMB 621,395,212.89
  • After correction: RMB 534,982,070.93
  • Total comprehensive income attributable to the parent company was reduced from RMB 515,296,359.97 to RMB 428,883,218.01.
  • Total comprehensive income attributable to minority shareholders remained at RMB 106,098,852.92.

2. Potential Impact on Investors and Share Price

• This correction constitutes a significant adjustment of financial figures, directly impacting the company’s overall profitability and growth expectations. The substantial change in foreign currency translation differences indicates potential risks in exchange rate fluctuations and foreign currency asset management.
• Investors should pay close attention to:
  • Core items in the consolidated income statement swung from profit to loss, which may negatively affect the company’s valuation and market confidence.
  • The company pledges to strengthen the preparation and review of regular reports and improve information disclosure quality to prevent similar errors in the future.
  • The corrected Q1 2026 report has been published on the Shanghai Stock Exchange website. Investors should review it promptly.

Company Statement:
The company apologizes for the inconvenience caused by this correction and promises to further standardize information disclosure and improve transparency in the future.

Disclaimer: This article is for investor reference only and does not constitute investment advice. Investment involves risks, and caution should be exercised. Please refer to the official company announcement and the stock exchange disclosure for accurate information.

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