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福元医药(601089)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)81116.96350444.56252060.51163397.1383047.18
营业收入(万元)81116.96350444.56252060.51163397.1383047.18
营业总成本(万元)72013.07299103.61212043.27135002.7169883.87
营业成本(万元)31071.47120858.0285815.0254754.6127701.05
净利润(万元)9541.1946936.4237534.0426786.7613063.30
归属于母公司的净利润(万元)9541.1946936.4237534.0426786.7613063.30
营业利润(万元)10390.6453365.4142264.8230569.6614442.38
利润总额(万元)10405.6852334.4441786.3430151.8114432.31
少数股东损益(万元)78.56189.93244.9660.4417.24
基本每股收益(元)0.20(元)1.00(元)0.78(元)0.56(元)0.27(元)
稀释每股收益(元)0.20(元)1.00(元)0.78(元)0.56(元)0.27(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)8950.0145086.7736182.1025823.4112212.72
总资产(万元)493481.43492391.52479300.85469069.22486911.98
总负债(万元)104589.21113115.28109368.42110063.32118267.45
归属于母公司股东权益合计(万元)387471.20377933.77368534.94357792.92367474.76
股东权益合计(万元)388892.23379276.23369932.43359005.90368644.53
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)167514.57157973.38151665.26140917.99150594.53
经营活动产生的现金流量净额(万元)10580.8636085.4531417.1721803.1012599.85
经营活动现金流入小计(万元)82335.16329991.85245788.48160222.7782551.02
经营活动现金流出小计(万元)71754.30293906.40214371.31138419.6769951.16
投资活动产生的现金流量净额(万元)-13737.98-14749.9685130.7986423.4820212.84
投资活动现金流入小计(万元)200131.45850850.73730719.74531598.72242433.93
投资活动现金流出小计(万元)213869.44865600.69645588.96445175.24222221.09
筹资活动产生的现金流量净额(万元)-685.73-29306.67-29042.33-28469.12-3725.33
筹资活动现金流入小计(万元)--6.80------
筹资活动现金流出小计(万元)685.7329313.4729042.3328469.123725.33
期末现金及现金等价物余额(万元)59561.9563404.81158881.61151133.44100463.34
最后修改日期2026-04-272026-04-132025-10-292025-08-212025-04-29
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