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福元医药(601089)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)80272.24333963.64246288.06162980.8781917.69
营业收入(万元)80272.24333963.64246288.06162980.8781917.69
营业总成本(万元)66930.81280573.70203641.46135066.4169393.29
营业成本(万元)27258.99111427.8380619.3152061.5126249.21
净利润(万元)13257.7348876.7037971.4925031.5611370.55
归属于母公司的净利润(万元)13257.7348876.7037971.4925031.5611370.55
营业利润(万元)14838.0655201.0043642.5628655.2012837.19
利润总额(万元)14802.8054915.1143651.4228696.2512896.02
少数股东损益(万元)94.73356.98331.63196.40147.53
基本每股收益(元)0.28(元)1.02(元)0.79(元)0.52(元)0.24(元)
稀释每股收益(元)0.28(元)1.02(元)0.79(元)0.52(元)0.24(元)
非经常性损益(万元)901.921180.46--707.08325.18
扣除非经常性损益后净利润(万元)12355.8147696.2336814.8824324.4811045.38
总资产(万元)449390.92454779.03444719.02434473.23438955.20
总负债(万元)103265.34107125.12108230.34110813.40109604.13
归属于母公司股东权益合计(万元)345218.59346841.64335717.73323024.10328752.28
股东权益合计(万元)346125.58347653.91336488.68323659.83329351.07
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)129208.37115950.64108717.6995777.75101491.87
经营活动产生的现金流量净额(万元)14388.3055590.0641410.4628172.258297.30
经营活动现金流入小计(万元)86359.73330913.92245763.00165799.4480936.67
经营活动现金流出小计(万元)71971.43275323.86204352.55137627.1972639.36
投资活动产生的现金流量净额(万元)-9132.96-38565.68-28410.63-15921.21-41842.35
投资活动现金流入小计(万元)857.1139155.6538766.2938262.0918.13
投资活动现金流出小计(万元)9990.0777721.3267176.9254183.3041860.48
筹资活动产生的现金流量净额(万元)-16139.82-20668.28-20025.86-19268.742820.73
筹资活动现金流入小计(万元)3990.005500.005500.005500.004500.00
筹资活动现金流出小计(万元)20129.8226168.2825525.8624768.741679.27
期末现金及现金等价物余额(万元)239565.56250450.04247067.90247076.23223369.61
最后修改日期2024-04-252024-04-012023-10-262023-08-152023-04-29
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