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福元医药(601089)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)171014.6181116.96350444.56252060.51163397.13
营业收入(万元)171014.6181116.96350444.56252060.51163397.13
营业总成本(万元)153337.0572013.07299103.61212043.27135002.71
营业成本(万元)68102.8631071.47120858.0285815.0254754.61
净利润(万元)18619.639541.1946936.4237534.0426786.76
归属于母公司的净利润(万元)18619.639541.1946936.4237534.0426786.76
营业利润(万元)20204.6110390.6453365.4142264.8230569.66
利润总额(万元)20083.1710405.6852334.4441786.3430151.81
少数股东损益(万元)151.2278.56189.93244.9660.44
基本每股收益(元)0.40(元)0.20(元)1.00(元)0.78(元)0.56(元)
稀释每股收益(元)0.40(元)0.20(元)1.00(元)0.78(元)0.56(元)
非经常性损益(万元)--591.18------
扣除非经常性损益后净利润(万元)17036.488950.0145086.7736182.1025823.41
总资产(万元)480924.41493481.43492391.52479300.85469069.22
总负债(万元)106289.38104589.21113115.28109368.42110063.32
归属于母公司股东权益合计(万元)373141.34387471.20377933.77368534.94357792.92
股东权益合计(万元)374635.03388892.23379276.23369932.43359005.90
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)153193.01167514.57157973.38151665.26140917.99
经营活动产生的现金流量净额(万元)25683.3810580.8636085.4531417.1721803.10
经营活动现金流入小计(万元)168987.0682335.16329991.85245788.48160222.77
经营活动现金流出小计(万元)143303.6871754.30293906.40214371.31138419.67
投资活动产生的现金流量净额(万元)-16021.77-13737.98-14749.9685130.7986423.48
投资活动现金流入小计(万元)417433.99200131.45850850.73730719.74531598.72
投资活动现金流出小计(万元)433455.75213869.44865600.69645588.96445175.24
筹资活动产生的现金流量净额(万元)-24256.79-685.73-29306.67-29042.33-28469.12
筹资活动现金流入小计(万元)26.34--6.80----
筹资活动现金流出小计(万元)24283.13685.7329313.4729042.3328469.12
期末现金及现金等价物余额(万元)48809.6359561.9563404.81158881.61151133.44
最后修改日期2026-08-142026-04-272026-04-132025-10-292025-08-21
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