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福元医药(601089)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)83047.18344564.25254702.23165549.5480272.24
营业收入(万元)83047.18344564.25254702.23165549.5480272.24
营业总成本(万元)69883.87294207.58214361.62136218.5066930.81
营业成本(万元)27701.05113399.0183828.4155139.2227258.99
净利润(万元)13063.3048867.4940094.9929062.1313257.73
归属于母公司的净利润(万元)13063.3048867.4940094.9929062.1313257.73
营业利润(万元)14442.3854252.8643528.0931904.2314838.06
利润总额(万元)14432.3154011.5243330.3631861.9614802.80
少数股东损益(万元)17.24340.27313.13181.7494.73
基本每股收益(元)0.27(元)1.04(元)0.85(元)0.61(元)0.28(元)
稀释每股收益(元)0.27(元)1.04(元)0.85(元)0.61(元)0.28(元)
非经常性损益(万元)--------901.92
扣除非经常性损益后净利润(万元)12212.7245957.4138025.5127476.5312355.81
总资产(万元)486911.98481663.24453665.40443683.78449390.92
总负债(万元)118267.45126055.10106854.91105171.98103265.34
归属于母公司股东权益合计(万元)367474.76354455.60345685.09337517.79345218.59
股东权益合计(万元)368644.53355608.14346810.49338511.80346125.58
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)150594.53137531.22132546.53121513.67129208.37
经营活动产生的现金流量净额(万元)12599.8569075.1649000.4434623.3814388.30
经营活动现金流入小计(万元)82551.02347072.95258751.78172381.6186359.73
经营活动现金流出小计(万元)69951.16277997.79209751.34137758.2271971.43
投资活动产生的现金流量净额(万元)20212.84-201459.04-156852.36-123301.05-9132.96
投资活动现金流入小计(万元)242433.93242723.34116102.38980.77857.11
投资活动现金流出小计(万元)222221.09444182.38272954.74124281.829990.07
筹资活动产生的现金流量净额(万元)-3725.33-46690.18-45219.51-40303.09-16139.82
筹资活动现金流入小计(万元)--4990.004990.004990.003990.00
筹资活动现金流出小计(万元)3725.3351680.1850209.5145293.0920129.82
期末现金及现金等价物余额(万元)100463.3471375.9897378.61121469.28239565.56
最后修改日期2025-04-292025-03-312024-10-242024-08-142024-04-25
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