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福安药业(300194)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)131537.3092050.7646767.82239146.81199528.19
营业收入(万元)131537.3092050.7646767.82239146.81199528.19
营业总成本(万元)127383.3385957.5242465.61212423.67173350.85
营业成本(万元)83294.0657867.3027715.27112499.7593849.69
净利润(万元)13547.529697.774781.5231061.8931288.07
归属于母公司的净利润(万元)16626.2711312.086904.9027983.7330160.68
营业利润(万元)16904.3111978.707315.5732084.6834721.47
利润总额(万元)16788.2511841.067248.7631219.6634270.65
少数股东损益(万元)-39.39-37.92-25.13-166.6331.23
基本每股收益(元)0.14(元)0.10(元)0.06(元)0.24(元)0.25(元)
稀释每股收益(元)0.14(元)0.10(元)0.06(元)0.24(元)0.25(元)
非经常性损益(万元)1776.54--------
扣除非经常性损益后净利润(万元)14849.7310405.046568.4825850.0728299.45
总资产(万元)596741.47599191.93607933.31597858.34604032.62
总负债(万元)151318.16155401.30163182.51158045.57163629.97
归属于母公司股东权益合计(万元)445237.44443603.29444550.67439587.52439979.54
股东权益合计(万元)445423.31443790.62444750.80439812.78440402.66
实收资本(股本)(万元)118971.24118971.24118971.24118971.24118971.24
资本公积(万元)223716.56223716.56223716.56223716.56223716.56
未分配利润(万元)93029.5890094.8191636.2084731.3089295.29
经营活动产生的现金流量净额(万元)16103.586115.612670.9330358.6430084.43
经营活动现金流入小计(万元)142829.2794643.6750601.90250308.76200191.75
经营活动现金流出小计(万元)126725.6988528.0647930.96219950.13170107.33
投资活动产生的现金流量净额(万元)-13532.66-7788.96-4120.55-26483.46-19009.39
投资活动现金流入小计(万元)17019.5411977.058637.8511809.447789.91
投资活动现金流出小计(万元)30552.1919766.0112758.4038292.9026799.31
筹资活动产生的现金流量净额(万元)13195.9311748.0416917.59-22792.86-21308.64
筹资活动现金流入小计(万元)101245.6079136.4268255.5259032.5650933.22
筹资活动现金流出小计(万元)88049.6767388.3751337.9381825.4272241.87
期末现金及现金等价物余额(万元)90643.6384946.1890326.8774827.9583484.78
最后修改日期2025-10-282025-08-272025-04-232025-04-232024-10-24
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