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福安药业(300194)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)198298.67132852.0469102.58242174.23178374.08
营业收入(万元)198298.67132852.0469102.58242174.23178374.08
营业总成本(万元)179947.93120699.7662016.95234973.08168507.10
营业成本(万元)87859.5257495.4628895.41100818.7271777.59
净利润(万元)26320.5917506.738763.4621095.2813371.46
归属于母公司的净利润(万元)25184.1416088.878602.3320460.7613603.58
营业利润(万元)28144.5318476.969981.3117852.5414254.34
利润总额(万元)27660.4818052.049981.9118935.2513954.79
少数股东损益(万元)293.85310.21222.74-378.51-232.12
基本每股收益(元)0.21(元)0.14(元)0.07(元)0.17(元)0.11(元)
稀释每股收益(元)0.21(元)0.14(元)0.07(元)0.17(元)0.11(元)
非经常性损益(万元)2738.481792.661062.664334.092124.38
扣除非经常性损益后净利润(万元)22445.6614296.227539.6716126.6711479.21
总资产(万元)616543.74630051.52629538.12587798.04599968.20
总负债(万元)201139.64223389.65225805.33193151.16196861.00
归属于母公司股东权益合计(万元)414972.32406213.74403372.12394508.95388687.31
股东权益合计(万元)415404.10406661.87403732.79394646.88403107.20
实收资本(股本)(万元)118971.24118971.24118971.24118971.24118971.24
资本公积(万元)222743.38222743.38222743.38222743.38222743.38
未分配利润(万元)67431.1158335.8456797.8648195.5341338.36
经营活动产生的现金流量净额(万元)16785.374942.79-6742.8733949.8927236.38
经营活动现金流入小计(万元)195026.17127869.7463013.88262761.72195512.79
经营活动现金流出小计(万元)178240.80122926.9569756.75228811.83168276.41
投资活动产生的现金流量净额(万元)-14270.88-11655.72-6527.44-44000.58-41298.14
投资活动现金流入小计(万元)5247.063087.00511.2210788.119118.27
投资活动现金流出小计(万元)19517.9414742.727038.6654788.6950416.41
筹资活动产生的现金流量净额(万元)14516.7128033.0942221.18-17167.76-5404.17
筹资活动现金流入小计(万元)83270.2576001.6150308.0066047.9554966.89
筹资活动现金流出小计(万元)68753.5547968.528086.8283215.7060371.06
期末现金及现金等价物余额(万元)82509.7386769.9694743.1165405.4973090.67
最后修改日期2023-10-262023-08-302023-04-262023-04-032022-10-25
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