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福元医药(601089)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)163397.1383047.18344564.25254702.23165549.54
营业收入(万元)163397.1383047.18344564.25254702.23165549.54
营业总成本(万元)135002.7169883.87294207.58214361.62136218.50
营业成本(万元)54754.6127701.05113399.0183828.4155139.22
净利润(万元)26786.7613063.3048867.4940094.9929062.13
归属于母公司的净利润(万元)26786.7613063.3048867.4940094.9929062.13
营业利润(万元)30569.6614442.3854252.8643528.0931904.23
利润总额(万元)30151.8114432.3154011.5243330.3631861.96
少数股东损益(万元)60.4417.24340.27313.13181.74
基本每股收益(元)0.56(元)0.27(元)1.04(元)0.85(元)0.61(元)
稀释每股收益(元)0.56(元)0.27(元)1.04(元)0.85(元)0.61(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)25823.4112212.7245957.4138025.5127476.53
总资产(万元)469069.22486911.98481663.24453665.40443683.78
总负债(万元)110063.32118267.45126055.10106854.91105171.98
归属于母公司股东权益合计(万元)357792.92367474.76354455.60345685.09337517.79
股东权益合计(万元)359005.90368644.53355608.14346810.49338511.80
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)140917.99150594.53137531.22132546.53121513.67
经营活动产生的现金流量净额(万元)21803.1012599.8569075.1649000.4434623.38
经营活动现金流入小计(万元)160222.7782551.02347072.95258751.78172381.61
经营活动现金流出小计(万元)138419.6769951.16277997.79209751.34137758.22
投资活动产生的现金流量净额(万元)86423.4820212.84-201459.04-156852.36-123301.05
投资活动现金流入小计(万元)531598.72242433.93242723.34116102.38980.77
投资活动现金流出小计(万元)445175.24222221.09444182.38272954.74124281.82
筹资活动产生的现金流量净额(万元)-28469.12-3725.33-46690.18-45219.51-40303.09
筹资活动现金流入小计(万元)----4990.004990.004990.00
筹资活动现金流出小计(万元)28469.123725.3351680.1850209.5145293.09
期末现金及现金等价物余额(万元)151133.44100463.3471375.9897378.61121469.28
最后修改日期2025-08-212025-04-292025-03-312024-10-242024-08-14
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