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上证指数:0000.0 +0.0% 深成指数: 0000.0 +0.0% 恒生指数:0000.0 +0.0%
福元医药(601089)财务分析指标    年份:
截止日期2022-03-312021-12-312021-06-302020-12-312019-12-31
营业总收入(万元)74771.16283771.69132242.14253535.15242467.84
营业收入(万元)74771.16283771.69132242.14253535.15242467.84
营业总成本(万元)65429.70247600.07113598.00224298.51219392.33
营业成本(万元)23594.7686167.8238465.4073319.9459256.05
净利润(万元)8599.3931955.6316729.4026450.0922036.96
归属于母公司的净利润(万元)8559.2031812.0916676.3726270.9721876.85
营业利润(万元)9540.2036404.4718819.9930923.7924506.88
利润总额(万元)9719.8936932.1219043.6429977.7024687.06
少数股东损益(万元)40.19143.5453.04179.11160.11
基本每股收益(元)0.24(元)0.88(元)0.46(元)0.73(元)0.61(元)
稀释每股收益(元)0.24(元)0.88(元)0.46(元)0.73(元)0.61(元)
非经常性损益(万元)593.531280.14516.191220.691846.82
扣除非经常性损益后净利润(万元)7965.6630531.9516160.1825050.2820030.03
总资产(万元)215151.68215318.32198365.22170303.35172080.43
总负债(万元)95823.5993785.6791684.7669534.7887236.40
归属于母公司股东权益合计(万元)118904.54121149.29106387.61100528.7584783.32
股东权益合计(万元)119328.09121532.65106680.46100768.5784844.02
实收资本(股本)(万元)36000.0036000.0036000.0036000.0036000.00
资本公积(万元)14647.2914647.2914647.2914647.2914647.29
未分配利润(万元)58531.6360772.4448492.2542615.8828904.52
经营活动产生的现金流量净额(万元)8590.7152802.3322604.5038665.0430140.78
经营活动现金流入小计(万元)71211.60286438.25134446.10258650.10248270.37
经营活动现金流出小计(万元)62620.90233635.92111841.60219985.06218129.60
投资活动产生的现金流量净额(万元)7717.15-24014.34-7546.33-23284.433902.01
投资活动现金流入小计(万元)10084.2871783.0341608.1324012.0426541.55
投资活动现金流出小计(万元)2367.1395797.3749154.4647296.4722639.54
筹资活动产生的现金流量净额(万元)-8644.66-13943.521999.23-34648.12-3416.96
筹资活动现金流入小计(万元)2644.6721427.2820000.0014620.0024300.00
筹资活动现金流出小计(万元)11289.3435370.8018000.7749268.1227716.96
期末现金及现金等价物余额(万元)49501.2441838.0444050.9626993.5746261.08
最后修改日期2022-06-132022-06-132022-06-132022-06-132022-06-13
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