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福元医药(601089)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)254702.23165549.5480272.24333963.64246288.06
营业收入(万元)254702.23165549.5480272.24333963.64246288.06
营业总成本(万元)214361.62136218.5066930.81280573.70203641.46
营业成本(万元)83828.4155139.2227258.99111427.8380619.31
净利润(万元)40094.9929062.1313257.7348876.7037971.49
归属于母公司的净利润(万元)40094.9929062.1313257.7348876.7037971.49
营业利润(万元)43528.0931904.2314838.0655201.0043642.56
利润总额(万元)43330.3631861.9614802.8054915.1143651.42
少数股东损益(万元)313.13181.7494.73356.98331.63
基本每股收益(元)0.85(元)0.61(元)0.28(元)1.02(元)0.79(元)
稀释每股收益(元)0.85(元)0.61(元)0.28(元)1.02(元)0.79(元)
非经常性损益(万元)----901.921180.46--
扣除非经常性损益后净利润(万元)38025.5127476.5312355.8147696.2336814.88
总资产(万元)453665.40443683.78449390.92454779.03444719.02
总负债(万元)106854.91105171.98103265.34107125.12108230.34
归属于母公司股东权益合计(万元)345685.09337517.79345218.59346841.64335717.73
股东权益合计(万元)346810.49338511.80346125.58347653.91336488.68
实收资本(股本)(万元)48000.0048000.0048000.0048000.0048000.00
资本公积(万元)166239.27166239.27166239.27166239.27166239.27
未分配利润(万元)132546.53121513.67129208.37115950.64108717.69
经营活动产生的现金流量净额(万元)49000.4434623.3814388.3055590.0641410.46
经营活动现金流入小计(万元)258751.78172381.6186359.73330913.92245763.00
经营活动现金流出小计(万元)209751.34137758.2271971.43275323.86204352.55
投资活动产生的现金流量净额(万元)-156852.36-123301.05-9132.96-38565.68-28410.63
投资活动现金流入小计(万元)116102.38980.77857.1139155.6538766.29
投资活动现金流出小计(万元)272954.74124281.829990.0777721.3267176.92
筹资活动产生的现金流量净额(万元)-45219.51-40303.09-16139.82-20668.28-20025.86
筹资活动现金流入小计(万元)4990.004990.003990.005500.005500.00
筹资活动现金流出小计(万元)50209.5145293.0920129.8226168.2825525.86
期末现金及现金等价物余额(万元)97378.61121469.28239565.56250450.04247067.90
最后修改日期2024-10-242024-08-142024-04-252024-04-012023-10-26
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