滬深市場個股詳情

601089 福元醫葯

添加自選
  • 15.16
  • +0.23+1.54%
休市中 05/31 15:00 (北京)
72.77億總市值14.33市盈率TTM

福元醫葯關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-2.01%8.03億
3.07%33.4億
4.11%24.63億
5.61%16.3億
9.56%8.19億
14.18%32.4億
15.77%23.66億
16.70%15.43億
22.43%7.48億
11.93%28.38億
營業收入
-2.01%8.03億
3.07%33.4億
4.11%24.63億
5.61%16.3億
9.56%8.19億
14.18%32.4億
15.77%23.66億
16.70%15.43億
22.43%7.48億
11.93%28.38億
其他業務收入
----
279.91%1,197.31萬
----
216.63%345.23萬
----
118.11%315.16萬
----
107.83%109.03萬
----
8.05%144.49萬
營業總成本
-3.73%6.71億
1.35%28.06億
1.20%20.36億
2.56%13.53億
6.53%6.97億
11.64%27.68億
14.72%20.12億
15.76%13.19億
21.46%6.54億
10.55%24.8億
營業成本
3.85%2.73億
8.26%11.14億
7.72%8.06億
7.05%5.21億
11.25%2.62億
18.95%10.29億
23.40%7.48億
25.22%4.86億
29.73%2.36億
18.02%8.65億
營業稅金及附加
-15.32%764.23萬
-3.29%3,551.87萬
2.99%2,669.09萬
8.92%1,822.83萬
10.67%902.5萬
19.70%3,672.72萬
16.97%2,591.71萬
15.71%1,673.58萬
21.83%815.52萬
16.59%3,068.23萬
銷售費用
-10.50%2.99億
-10.63%12.15億
-6.74%9.15億
-1.59%6.39億
1.50%3.34億
6.70%13.59億
7.58%9.81億
8.91%6.49億
14.01%3.29億
2.96%12.74億
管理費用
-12.95%2,951.93萬
5.17%1.38億
4.47%1.07億
8.78%6,538.04萬
6.52%3,390.88萬
4.50%1.32億
13.91%1.02億
3.95%6,010.15萬
26.85%3,183.31萬
30.06%1.26億
財務費用
-42.74%-1,865.32萬
-78.38%-5,070.86萬
-140.59%-3,900.96萬
-1,498.71%-2,695.22萬
-3,315.68%-1,306.8萬
-811.38%-2,842.77萬
-533.60%-1,621.43萬
-155.30%-168.59萬
-133.82%-38.26萬
-52.38%399.61萬
-利息費用
-33.64%97.08萬
12.23%534.4萬
-2.80%406.75萬
-0.94%280.34萬
11.83%146.3萬
-26.82%476.15萬
-24.89%418.48萬
-12.06%283萬
-5.58%130.83萬
-41.36%650.68萬
-利息收入
-33.92%-1,962.67萬
-70.05%-5,619.87萬
-113.92%-4,317.94萬
-585.45%-2,987.48萬
-739.20%-1,465.59萬
-465.52%-3,304.82萬
-394.10%-2,018.47萬
-96.02%-435.84萬
-92.95%-174.64萬
-58.74%-584.39萬
研發費用
14.67%8,097.3萬
47.38%3.53億
29.07%2.21億
26.09%1.37億
42.36%7,061.24萬
33.44%2.4億
42.27%1.71億
35.88%1.09億
40.94%4,960.25萬
27.53%1.8億
信用減值損失
-87.55%52.66萬
211.79%287萬
562.58%434.64萬
307.32%523.42萬
445.72%423.06萬
-201.58%-256.73萬
-209.82%-93.96萬
-236.50%-252.46萬
66.58%-122.37萬
305.46%252.73萬
資產減值損失
208.33%121.86萬
-29.84%-1,368.61萬
-4.04%-716.22萬
32.60%-278.29萬
40.06%-112.49萬
-10.74%-1,054.04萬
-33.07%-688.4萬
-12.92%-412.92萬
18.80%-187.66萬
-94.72%-951.78萬
非經營性淨收益
168.08%1,671.15萬
280.45%1,811.06萬
109.74%995.97萬
266.44%985.86萬
213.65%623.37萬
104.44%476.03萬
969.26%474.86萬
53.00%269.04萬
149.78%198.75萬
-86.20%232.84萬
投資淨收益
---15.03萬
-34.43%182.54萬
252.30%198.75萬
184.27%198.06萬
----
30.46%278.4萬
-20.88%56.41萬
-21.66%69.68萬
17.77%72.03萬
-9.71%213.4萬
資產處置收益
17,875.71%750.3萬
65.08%22.59萬
-62.72%3.17萬
763.49%3.17萬
285.28%4.17萬
1,182.53%13.68萬
1,658.70%8.52萬
34.78%-4,784.18
---2.25萬
101.64%1.07萬
其他收益
146.69%761.36萬
79.80%2,687.54萬
-9.79%1,075.63萬
-37.65%539.5萬
-29.70%308.63萬
108.35%1,494.72萬
194.10%1,192.3萬
222.44%865.23萬
220.67%439萬
-66.28%717.42萬
營業利潤
15.59%1.48億
15.82%5.52億
21.89%4.36億
26.44%2.87億
34.56%1.28億
32.24%4.77億
23.58%3.58億
22.85%2.27億
40.21%9,540.2萬
16.55%3.6億
加:營業外收入
-95.55%5.24萬
-74.14%282.63萬
-79.40%210.54萬
-33.65%184.64萬
-49.62%117.79萬
47.00%1,093.04萬
59.38%1,021.87萬
-10.24%278.27萬
1,145.50%233.78萬
240.28%743.56萬
減:營業外支出
-31.29%40.51萬
257.07%568.52萬
64.72%201.68萬
74.00%143.6萬
9.00%58.96萬
-26.25%159.22萬
-50.47%122.43萬
-4.42%82.53萬
-22.01%54.09萬
-81.46%215.9萬
利潤總額
14.79%1.48億
13.01%5.49億
18.92%4.37億
25.54%2.87億
32.68%1.29億
32.88%4.86億
24.98%3.67億
22.43%2.29億
43.92%9,719.89萬
21.99%3.66億
減:所得稅費用
5.25%1,450.34萬
22.63%5,681.43萬
55.36%5,348.31萬
61.05%3,468.29萬
22.98%1,377.94萬
-6.94%4,633.12萬
10.39%3,442.6萬
-6.97%2,153.54萬
37.26%1,120.5萬
41.13%4,978.54萬
淨利潤
15.93%1.34億
11.99%4.92億
15.15%3.83億
21.84%2.52億
33.94%1.15億
39.16%4.4億
26.72%3.33億
26.59%2.07億
44.83%8,599.39萬
19.44%3.16億
持續經營淨利潤
15.93%1.34億
11.99%4.92億
15.15%3.83億
21.84%2.52億
33.94%1.15億
39.16%4.4億
26.72%3.33億
26.59%2.07億
44.83%8,599.39萬
19.44%3.16億
減：少數股東損益
-35.79%94.73萬
396.28%356.98萬
104.02%331.63萬
69.22%196.4萬
267.04%147.53萬
-49.89%71.93萬
-9.53%162.55萬
118.82%116.06萬
174.75%40.19萬
-19.86%143.54萬
歸屬于母公司所有者的淨利潤
16.60%1.33億
11.36%4.89億
14.72%3.8億
21.57%2.5億
32.85%1.14億
39.57%4.39億
26.97%3.31億
26.29%2.06億
42.86%8,559.2萬
19.70%3.14億
每股收益
基本每股收益
16.67%0.28
-1.92%1.02
-4.82%0.79
-8.77%0.52
0.00%0.24
19.54%1.04
15.28%0.83
26.67%0.57
41.18%0.24
19.18%0.87
稀釋每股收益
16.67%0.28
-1.92%1.02
-4.82%0.79
-8.77%0.52
0.00%0.24
19.54%1.04
15.28%0.83
26.67%0.57
41.18%0.24
19.18%0.87
其他綜合收益
綜合收益總額
15.93%1.34億
11.99%4.92億
15.15%3.83億
21.84%2.52億
33.94%1.15億
39.16%4.4億
26.72%3.33億
26.59%2.07億
44.83%8,599.39萬
19.44%3.16億
歸屬于母公司所有者的綜合收益總額
16.60%1.33億
11.36%4.89億
14.72%3.8億
21.57%2.5億
32.85%1.14億
39.57%4.39億
26.97%3.31億
26.29%2.06億
42.86%8,559.2萬
19.70%3.14億
歸屬於少數股東的綜合收益總額
-35.79%94.73萬
396.28%356.98萬
104.02%331.63萬
69.22%196.4萬
267.04%147.53萬
-49.89%71.93萬
-9.53%162.55萬
118.82%116.06萬
174.75%40.19萬
-19.86%143.54萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -2.01%8.03億3.07%33.4億4.11%24.63億5.61%16.3億9.56%8.19億14.18%32.4億15.77%23.66億16.70%15.43億22.43%7.48億11.93%28.38億
營業收入 -2.01%8.03億3.07%33.4億4.11%24.63億5.61%16.3億9.56%8.19億14.18%32.4億15.77%23.66億16.70%15.43億22.43%7.48億11.93%28.38億
其他業務收入 ----279.91%1,197.31萬----216.63%345.23萬----118.11%315.16萬----107.83%109.03萬----8.05%144.49萬
營業總成本 -3.73%6.71億1.35%28.06億1.20%20.36億2.56%13.53億6.53%6.97億11.64%27.68億14.72%20.12億15.76%13.19億21.46%6.54億10.55%24.8億
營業成本 3.85%2.73億8.26%11.14億7.72%8.06億7.05%5.21億11.25%2.62億18.95%10.29億23.40%7.48億25.22%4.86億29.73%2.36億18.02%8.65億
營業稅金及附加 -15.32%764.23萬-3.29%3,551.87萬2.99%2,669.09萬8.92%1,822.83萬10.67%902.5萬19.70%3,672.72萬16.97%2,591.71萬15.71%1,673.58萬21.83%815.52萬16.59%3,068.23萬
銷售費用 -10.50%2.99億-10.63%12.15億-6.74%9.15億-1.59%6.39億1.50%3.34億6.70%13.59億7.58%9.81億8.91%6.49億14.01%3.29億2.96%12.74億
管理費用 -12.95%2,951.93萬5.17%1.38億4.47%1.07億8.78%6,538.04萬6.52%3,390.88萬4.50%1.32億13.91%1.02億3.95%6,010.15萬26.85%3,183.31萬30.06%1.26億
財務費用 -42.74%-1,865.32萬-78.38%-5,070.86萬-140.59%-3,900.96萬-1,498.71%-2,695.22萬-3,315.68%-1,306.8萬-811.38%-2,842.77萬-533.60%-1,621.43萬-155.30%-168.59萬-133.82%-38.26萬-52.38%399.61萬
-利息費用 -33.64%97.08萬12.23%534.4萬-2.80%406.75萬-0.94%280.34萬11.83%146.3萬-26.82%476.15萬-24.89%418.48萬-12.06%283萬-5.58%130.83萬-41.36%650.68萬
-利息收入 -33.92%-1,962.67萬-70.05%-5,619.87萬-113.92%-4,317.94萬-585.45%-2,987.48萬-739.20%-1,465.59萬-465.52%-3,304.82萬-394.10%-2,018.47萬-96.02%-435.84萬-92.95%-174.64萬-58.74%-584.39萬
研發費用 14.67%8,097.3萬47.38%3.53億29.07%2.21億26.09%1.37億42.36%7,061.24萬33.44%2.4億42.27%1.71億35.88%1.09億40.94%4,960.25萬27.53%1.8億
信用減值損失 -87.55%52.66萬211.79%287萬562.58%434.64萬307.32%523.42萬445.72%423.06萬-201.58%-256.73萬-209.82%-93.96萬-236.50%-252.46萬66.58%-122.37萬305.46%252.73萬
資產減值損失 208.33%121.86萬-29.84%-1,368.61萬-4.04%-716.22萬32.60%-278.29萬40.06%-112.49萬-10.74%-1,054.04萬-33.07%-688.4萬-12.92%-412.92萬18.80%-187.66萬-94.72%-951.78萬
非經營性淨收益 168.08%1,671.15萬280.45%1,811.06萬109.74%995.97萬266.44%985.86萬213.65%623.37萬104.44%476.03萬969.26%474.86萬53.00%269.04萬149.78%198.75萬-86.20%232.84萬
投資淨收益 ---15.03萬-34.43%182.54萬252.30%198.75萬184.27%198.06萬----30.46%278.4萬-20.88%56.41萬-21.66%69.68萬17.77%72.03萬-9.71%213.4萬
資產處置收益 17,875.71%750.3萬65.08%22.59萬-62.72%3.17萬763.49%3.17萬285.28%4.17萬1,182.53%13.68萬1,658.70%8.52萬34.78%-4,784.18---2.25萬101.64%1.07萬
其他收益 146.69%761.36萬79.80%2,687.54萬-9.79%1,075.63萬-37.65%539.5萬-29.70%308.63萬108.35%1,494.72萬194.10%1,192.3萬222.44%865.23萬220.67%439萬-66.28%717.42萬
營業利潤 15.59%1.48億15.82%5.52億21.89%4.36億26.44%2.87億34.56%1.28億32.24%4.77億23.58%3.58億22.85%2.27億40.21%9,540.2萬16.55%3.6億
加:營業外收入 -95.55%5.24萬-74.14%282.63萬-79.40%210.54萬-33.65%184.64萬-49.62%117.79萬47.00%1,093.04萬59.38%1,021.87萬-10.24%278.27萬1,145.50%233.78萬240.28%743.56萬
減:營業外支出 -31.29%40.51萬257.07%568.52萬64.72%201.68萬74.00%143.6萬9.00%58.96萬-26.25%159.22萬-50.47%122.43萬-4.42%82.53萬-22.01%54.09萬-81.46%215.9萬
利潤總額 14.79%1.48億13.01%5.49億18.92%4.37億25.54%2.87億32.68%1.29億32.88%4.86億24.98%3.67億22.43%2.29億43.92%9,719.89萬21.99%3.66億
減:所得稅費用 5.25%1,450.34萬22.63%5,681.43萬55.36%5,348.31萬61.05%3,468.29萬22.98%1,377.94萬-6.94%4,633.12萬10.39%3,442.6萬-6.97%2,153.54萬37.26%1,120.5萬41.13%4,978.54萬
淨利潤 15.93%1.34億11.99%4.92億15.15%3.83億21.84%2.52億33.94%1.15億39.16%4.4億26.72%3.33億26.59%2.07億44.83%8,599.39萬19.44%3.16億
持續經營淨利潤 15.93%1.34億11.99%4.92億15.15%3.83億21.84%2.52億33.94%1.15億39.16%4.4億26.72%3.33億26.59%2.07億44.83%8,599.39萬19.44%3.16億
減：少數股東損益 -35.79%94.73萬396.28%356.98萬104.02%331.63萬69.22%196.4萬267.04%147.53萬-49.89%71.93萬-9.53%162.55萬118.82%116.06萬174.75%40.19萬-19.86%143.54萬
歸屬于母公司所有者的淨利潤 16.60%1.33億11.36%4.89億14.72%3.8億21.57%2.5億32.85%1.14億39.57%4.39億26.97%3.31億26.29%2.06億42.86%8,559.2萬19.70%3.14億
每股收益
基本每股收益 16.67%0.28-1.92%1.02-4.82%0.79-8.77%0.520.00%0.2419.54%1.0415.28%0.8326.67%0.5741.18%0.2419.18%0.87
稀釋每股收益 16.67%0.28-1.92%1.02-4.82%0.79-8.77%0.520.00%0.2419.54%1.0415.28%0.8326.67%0.5741.18%0.2419.18%0.87
其他綜合收益
綜合收益總額 15.93%1.34億11.99%4.92億15.15%3.83億21.84%2.52億33.94%1.15億39.16%4.4億26.72%3.33億26.59%2.07億44.83%8,599.39萬19.44%3.16億
歸屬于母公司所有者的綜合收益總額 16.60%1.33億11.36%4.89億14.72%3.8億21.57%2.5億32.85%1.14億39.57%4.39億26.97%3.31億26.29%2.06億42.86%8,559.2萬19.70%3.14億
歸屬於少數股東的綜合收益總額 -35.79%94.73萬396.28%356.98萬104.02%331.63萬69.22%196.4萬267.04%147.53萬-49.89%71.93萬-9.53%162.55萬118.82%116.06萬174.75%40.19萬-19.86%143.54萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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