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福安药业(300194)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)122459.8083929.7540749.31173829.11131537.30
营业收入(万元)122459.8083929.7540749.31173829.11131537.30
营业总成本(万元)111269.4976002.0037766.33182021.56127383.33
营业成本(万元)73980.7750702.4824214.07109571.5383294.06
净利润(万元)11956.449357.055824.324775.0013547.52
归属于母公司的净利润(万元)12401.129577.485491.637699.7116626.27
营业利润(万元)13340.3710764.765920.658417.9316904.31
利润总额(万元)13608.1410592.515891.188324.3616788.25
少数股东损益(万元)-39.45-24.24-14.10-51.15-39.39
基本每股收益(元)0.10(元)0.08(元)0.05(元)0.06(元)0.14(元)
稀释每股收益(元)0.10(元)0.08(元)0.05(元)0.06(元)0.14(元)
非经常性损益(万元)----626.661735.211776.54
扣除非经常性损益后净利润(万元)10832.408643.664864.965964.5014849.73
总资产(万元)556340.10562226.80563319.50576344.38596741.47
总负债(万元)113383.44122014.05120778.10139793.18151318.16
归属于母公司股东权益合计(万元)442821.99440062.88442381.38436377.09445237.44
股东权益合计(万元)442956.65440212.75442541.39436551.20445423.31
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)89796.5086972.8588835.5683343.9393029.58
经营活动产生的现金流量净额(万元)22414.0118397.958425.3331232.4716103.58
经营活动现金流入小计(万元)130697.4589419.2645675.56188314.89142829.27
经营活动现金流出小计(万元)108283.4371021.3237250.22157082.42126725.69
投资活动产生的现金流量净额(万元)-14302.572059.42-6668.14-22255.53-13532.66
投资活动现金流入小计(万元)96685.4161265.1918668.2821099.2217019.54
投资活动现金流出小计(万元)110987.9859205.7725336.4243354.7530552.19
筹资活动产生的现金流量净额(万元)-35259.87-28665.65-17034.16-995.5813195.93
筹资活动现金流入小计(万元)12780.999387.645271.23116081.92101245.60
筹资活动现金流出小计(万元)48040.8638053.3022305.40117077.4988049.67
期末现金及现金等价物余额(万元)55587.9274561.6367534.9682844.9790643.63
最后修改日期2026-10-262026-08-262026-04-272026-04-272025-10-28
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