沪深市场个股详情

300194 福安药业

添加自选
  • 4.18
  • +0.18+4.50%
已收盘 04/30 15:00 (北京)
49.73亿总市值18.50市盈率TTM

福安药业关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
17.13%8.09亿
9.33%26.48亿
11.17%19.83亿
15.49%13.29亿
25.03%6.91亿
-1.28%24.22亿
-2.33%17.84亿
-5.82%11.5亿
-14.88%5.53亿
3.58%24.53亿
营业收入
17.13%8.09亿
9.33%26.48亿
11.17%19.83亿
15.49%13.29亿
25.03%6.91亿
-1.28%24.22亿
-2.33%17.84亿
-5.82%11.5亿
-14.88%5.53亿
3.58%24.53亿
其他业务收入
----
74.00%7,693.84万
----
50.59%3,277.61万
----
-31.66%4,421.75万
----
39.54%2,176.45万
----
151.95%6,470.65万
营业总成本
14.41%7.02亿
7.02%24.58亿
6.21%17.9亿
10.46%12.03亿
15.71%6.13亿
0.11%22.97亿
-0.10%16.85亿
-4.75%10.89亿
-12.14%5.3亿
5.00%22.95亿
营业成本
37.18%3.96亿
22.48%12.35亿
22.41%8.79亿
25.09%5.75亿
33.72%2.89亿
10.61%10.08亿
12.15%7.18亿
4.72%4.6亿
-10.28%2.16亿
11.22%9.11亿
营业税金及附加
51.58%876.43万
23.16%2,764.87万
30.34%1,971.71万
15.33%1,185.83万
14.87%578.2万
-20.05%2,244.85万
-25.34%1,512.76万
-27.55%1,028.16万
-28.27%503.35万
-5.28%2,807.66万
销售费用
-12.90%2.08亿
-8.39%8.07亿
-10.32%6.23亿
-0.77%4.42亿
7.21%2.39亿
-13.77%8.81亿
-13.01%6.95亿
-17.77%4.46亿
-22.28%2.23亿
-4.26%10.22亿
管理费用
8.63%5,611.59万
-1.04%2.42亿
-1.06%1.72亿
-3.63%1.11亿
-14.56%5,165.75万
14.83%2.45亿
18.87%1.74亿
21.08%1.15亿
29.59%6,045.88万
14.28%2.13亿
财务费用
-1,938.80%-75.62万
-1.37%-228.35万
-9.19%-260.54万
83.38%-41.49万
103.30%4.11万
-576.27%-225.26万
-418.92%-238.61万
-1,041.53%-249.64万
22.06%-124.72万
92.78%-33.31万
-利息费用
12.85%733.34万
9.75%2,956.5万
7.49%2,159.96万
14.61%1,432.27万
2.98%649.83万
31.74%2,693.79万
34.55%2,009.41万
29.33%1,249.71万
50.49%631.05万
101.21%2,044.82万
-利息收入
-12.57%-802.08万
-13.03%-3,201.53万
-13.39%-2,433.21万
-1.69%-1,482.59万
7.29%-712.53万
-24.58%-2,832.34万
-37.06%-2,145.9万
-33.27%-1,457.93万
-34.23%-768.6万
-33.22%-2,273.5万
研发费用
18.61%3,312.62万
4.12%1.49亿
15.22%9,887.1万
4.19%6,317.4万
4.16%2,792.92万
18.70%1.43亿
6.41%8,580.89万
14.16%6,063.34万
13.93%2,681.3万
38.46%1.2亿
信用减值损失
23.52%-113.66万
141.00%189.21万
49.75%-279.36万
89.57%-33.48万
-423.54%-148.61万
-9.28%-461.48万
-14.44%-555.91万
-16.71%-321.11万
28.42%-28.39万
-286.27%-422.28万
资产减值损失
84.56%-80.51万
-408.27%-2.44亿
57.78%-693.32万
46.42%-393.89万
-83.25%-521.47万
94.24%-4,791.96万
-867.17%-1,641.98万
-5,601.82%-735.08万
-34.17%-284.57万
-17,621.38%-8.31亿
非经营性净收益
76.10%3,919.41万
102.11%1.09亿
101.06%8,821.11万
110.58%5,897.31万
31.62%2,225.61万
107.20%5,397.95万
-25.14%4,387.36万
-30.03%2,800.48万
-25.72%1,690.95万
-1,397.48%-7.5亿
公允价值变动净收益
----
-2.15%40.83万
-6.56%32.22万
185.07%23.87万
802.88%11.11万
-44.10%41.73万
-33.07%34.49万
-79.13%8.37万
-95.37%1.23万
-77.04%74.65万
投资净收益
72.39%2,540.87万
25.34%7,739.35万
60.78%5,675.72万
61.84%3,453.66万
30.65%1,473.88万
19.37%6,174.63万
-11.80%3,530.01万
-17.53%2,133.96万
-30.14%1,128.13万
41.39%5,172.85万
-其中:对联营合营企业的投资收益
72.25%2,538.82万
25.37%7,731.89万
60.79%5,669.52万
62.53%3,451.08万
31.68%1,473.88万
19.93%6,167.04万
-11.15%3,526.07万
-16.99%2,123.37万
-30.07%1,119.32万
49.88%5,142.12万
资产处置收益
645.90%12.46万
4,454.03%2.21亿
5,178.92%288.43万
153,056.25%330.41万
-1,158.01%-2.28万
1,482.98%484.52万
-89.92%5.46万
-99.60%2,157.31
--2,157.31
-69.45%30.61万
其他收益
10.42%1,560.25万
32.41%5,230.82万
25.94%3,797.42万
46.82%2,516.74万
61.61%1,412.98万
18.55%3,950.51万
25.18%3,015.29万
6.55%1,714.12万
-1.43%874.33万
72.17%3,332.28万
营业利润
46.97%1.47亿
67.20%2.98亿
97.45%2.81亿
106.31%1.85亿
153.13%9,981.31万
130.21%1.79亿
-28.06%1.43亿
-24.36%8,956.11万
-42.59%3,943.13万
-345.46%-5.91亿
加:营业外收入
120.56%108.19万
-91.22%155.79万
64.08%87.01万
-11.52%72.26万
45.88%49.05万
386.65%1,773.49万
-23.68%53.03万
58.65%81.67万
394.10%33.63万
-17.22%364.43万
减:营业外支出
839.25%455.14万
40.27%968.95万
61.97%571.06万
268.56%497.19万
-47.78%48.46万
49.16%690.77万
3.49%352.58万
-25.35%134.9万
37.51%92.8万
14.33%463.11万
利润总额
43.49%1.43亿
53.34%2.9亿
98.21%2.77亿
102.77%1.81亿
157.00%9,981.91万
131.99%1.89亿
-28.60%1.4亿
-23.98%8,902.88万
-42.95%3,883.95万
-345.51%-5.92亿
减:所得税费用
80.84%2,092.09万
587.79%5,594.91万
274.14%2,182.49万
1,104.93%1,652.96万
687.04%1,156.84万
-165.14%-1,146.99万
-74.10%583.33万
-90.12%137.18万
-82.41%146.99万
-50.19%1,760.75万
净利润
38.59%1.22亿
16.72%2.34亿
90.54%2.55亿
87.08%1.64亿
136.16%8,825.06万
FLtoP2.01亿
-22.67%1.34亿
-15.08%8,765.7万
-37.43%3,736.97万
SL-6.1亿
持续经营净利润
38.59%1.22亿
16.72%2.34亿
90.54%2.55亿
87.08%1.64亿
136.16%8,825.06万
132.94%2.01亿
-22.67%1.34亿
-15.08%8,765.7万
-37.43%3,736.97万
-396.25%-6.1亿
减：少数股东损益
-108.62%-19.2万
167.09%253.96万
226.59%293.85万
2,005.44%310.21万
1,965.37%222.74万
98.79%-378.51万
57.94%-232.12万
95.39%-16.28万
105.98%10.78万
-8,588.69%-3.13亿
归属于母公司所有者的净利润
42.40%1.23亿
13.32%2.32亿
85.13%2.52亿
83.20%1.61亿
130.86%8,602.33万
168.91%2.05亿
-23.76%1.36亿
-17.74%8,781.98万
-39.44%3,726.18万
-241.81%-2.97亿
每股收益
基本每股收益
42.86%0.1
11.76%0.19
90.91%0.21
100.00%0.14
133.33%0.07
168.00%0.17
-26.67%0.11
-22.22%0.07
-40.00%0.03
-238.89%-0.25
稀释每股收益
42.86%0.1
11.76%0.19
90.91%0.21
100.00%0.14
133.33%0.07
168.00%0.17
-26.67%0.11
-22.22%0.07
-40.00%0.03
-238.89%-0.25
其他综合收益
388.71%787.48万
-5.55%1,740.16万
-62.11%1,136.45万
15.08%1,417.86万
168.03%161.13万
213.14%1,842.39万
993.02%2,999.5万
219.76%1,232.08万
-172.94%-236.85万
77.91%-1,628.4万
归属于母公司所有者的其他综合收益总额
388.71%787.48万
174.25%1,740.16万
-25.36%1,136.45万
161.60%1,417.86万
189.40%161.13万
208.61%634.52万
2,617.01%1,522.57万
193.57%541.99万
-5,803.25%-180.24万
83.23%-584.2万
归属于少数股东的其他综合收益总额
----
----
----
----
----
215.67%1,207.87万
636.30%1,476.93万
253.49%690.08万
-117.61%-56.61万
73.16%-1,044.19万
综合收益总额
44.87%1.3亿
14.85%2.52亿
62.57%2.66亿
78.21%1.78亿
156.74%8,986.2万
135.03%2.19亿
-3.45%1.64亿
7.58%9,997.78万
-44.42%3,500.11万
-574.00%-6.26亿
归属于母公司所有者的综合收益总额
48.77%1.3亿
18.16%2.49亿
74.01%2.63亿
87.76%1.75亿
147.14%8,763.46万
169.68%2.11亿
-14.94%1.51亿
-7.65%9,323.97万
-42.40%3,545.94万
-273.46%-3.03亿
归属于少数股东的综合收益总额
-108.62%-19.2万
-69.38%253.96万
-76.39%293.85万
-53.96%310.21万
586.03%222.74万
102.57%829.35万
250.47%1,244.8万
183.94%673.8万
-132.46%-45.83万
-660.33%-3.23亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
永拓会计师事务所(特殊普通合伙)
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--
--
永拓会计师事务所(特殊普通合伙)
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永拓会计师事务所(特殊普通合伙)
(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
营业总收入 17.13%8.09亿9.33%26.48亿11.17%19.83亿15.49%13.29亿25.03%6.91亿-1.28%24.22亿-2.33%17.84亿-5.82%11.5亿-14.88%5.53亿3.58%24.53亿
营业收入 17.13%8.09亿9.33%26.48亿11.17%19.83亿15.49%13.29亿25.03%6.91亿-1.28%24.22亿-2.33%17.84亿-5.82%11.5亿-14.88%5.53亿3.58%24.53亿
其他业务收入 ----74.00%7,693.84万----50.59%3,277.61万-----31.66%4,421.75万----39.54%2,176.45万----151.95%6,470.65万
营业总成本 14.41%7.02亿7.02%24.58亿6.21%17.9亿10.46%12.03亿15.71%6.13亿0.11%22.97亿-0.10%16.85亿-4.75%10.89亿-12.14%5.3亿5.00%22.95亿
营业成本 37.18%3.96亿22.48%12.35亿22.41%8.79亿25.09%5.75亿33.72%2.89亿10.61%10.08亿12.15%7.18亿4.72%4.6亿-10.28%2.16亿11.22%9.11亿
营业税金及附加 51.58%876.43万23.16%2,764.87万30.34%1,971.71万15.33%1,185.83万14.87%578.2万-20.05%2,244.85万-25.34%1,512.76万-27.55%1,028.16万-28.27%503.35万-5.28%2,807.66万
销售费用 -12.90%2.08亿-8.39%8.07亿-10.32%6.23亿-0.77%4.42亿7.21%2.39亿-13.77%8.81亿-13.01%6.95亿-17.77%4.46亿-22.28%2.23亿-4.26%10.22亿
管理费用 8.63%5,611.59万-1.04%2.42亿-1.06%1.72亿-3.63%1.11亿-14.56%5,165.75万14.83%2.45亿18.87%1.74亿21.08%1.15亿29.59%6,045.88万14.28%2.13亿
财务费用 -1,938.80%-75.62万-1.37%-228.35万-9.19%-260.54万83.38%-41.49万103.30%4.11万-576.27%-225.26万-418.92%-238.61万-1,041.53%-249.64万22.06%-124.72万92.78%-33.31万
-利息费用 12.85%733.34万9.75%2,956.5万7.49%2,159.96万14.61%1,432.27万2.98%649.83万31.74%2,693.79万34.55%2,009.41万29.33%1,249.71万50.49%631.05万101.21%2,044.82万
-利息收入 -12.57%-802.08万-13.03%-3,201.53万-13.39%-2,433.21万-1.69%-1,482.59万7.29%-712.53万-24.58%-2,832.34万-37.06%-2,145.9万-33.27%-1,457.93万-34.23%-768.6万-33.22%-2,273.5万
研发费用 18.61%3,312.62万4.12%1.49亿15.22%9,887.1万4.19%6,317.4万4.16%2,792.92万18.70%1.43亿6.41%8,580.89万14.16%6,063.34万13.93%2,681.3万38.46%1.2亿
信用减值损失 23.52%-113.66万141.00%189.21万49.75%-279.36万89.57%-33.48万-423.54%-148.61万-9.28%-461.48万-14.44%-555.91万-16.71%-321.11万28.42%-28.39万-286.27%-422.28万
资产减值损失 84.56%-80.51万-408.27%-2.44亿57.78%-693.32万46.42%-393.89万-83.25%-521.47万94.24%-4,791.96万-867.17%-1,641.98万-5,601.82%-735.08万-34.17%-284.57万-17,621.38%-8.31亿
非经营性净收益 76.10%3,919.41万102.11%1.09亿101.06%8,821.11万110.58%5,897.31万31.62%2,225.61万107.20%5,397.95万-25.14%4,387.36万-30.03%2,800.48万-25.72%1,690.95万-1,397.48%-7.5亿
公允价值变动净收益 -----2.15%40.83万-6.56%32.22万185.07%23.87万802.88%11.11万-44.10%41.73万-33.07%34.49万-79.13%8.37万-95.37%1.23万-77.04%74.65万
投资净收益 72.39%2,540.87万25.34%7,739.35万60.78%5,675.72万61.84%3,453.66万30.65%1,473.88万19.37%6,174.63万-11.80%3,530.01万-17.53%2,133.96万-30.14%1,128.13万41.39%5,172.85万
-其中:对联营合营企业的投资收益 72.25%2,538.82万25.37%7,731.89万60.79%5,669.52万62.53%3,451.08万31.68%1,473.88万19.93%6,167.04万-11.15%3,526.07万-16.99%2,123.37万-30.07%1,119.32万49.88%5,142.12万
资产处置收益 645.90%12.46万4,454.03%2.21亿5,178.92%288.43万153,056.25%330.41万-1,158.01%-2.28万1,482.98%484.52万-89.92%5.46万-99.60%2,157.31--2,157.31-69.45%30.61万
其他收益 10.42%1,560.25万32.41%5,230.82万25.94%3,797.42万46.82%2,516.74万61.61%1,412.98万18.55%3,950.51万25.18%3,015.29万6.55%1,714.12万-1.43%874.33万72.17%3,332.28万
营业利润 46.97%1.47亿67.20%2.98亿97.45%2.81亿106.31%1.85亿153.13%9,981.31万130.21%1.79亿-28.06%1.43亿-24.36%8,956.11万-42.59%3,943.13万-345.46%-5.91亿
加:营业外收入 120.56%108.19万-91.22%155.79万64.08%87.01万-11.52%72.26万45.88%49.05万386.65%1,773.49万-23.68%53.03万58.65%81.67万394.10%33.63万-17.22%364.43万
减:营业外支出 839.25%455.14万40.27%968.95万61.97%571.06万268.56%497.19万-47.78%48.46万49.16%690.77万3.49%352.58万-25.35%134.9万37.51%92.8万14.33%463.11万
利润总额 43.49%1.43亿53.34%2.9亿98.21%2.77亿102.77%1.81亿157.00%9,981.91万131.99%1.89亿-28.60%1.4亿-23.98%8,902.88万-42.95%3,883.95万-345.51%-5.92亿
减:所得税费用 80.84%2,092.09万587.79%5,594.91万274.14%2,182.49万1,104.93%1,652.96万687.04%1,156.84万-165.14%-1,146.99万-74.10%583.33万-90.12%137.18万-82.41%146.99万-50.19%1,760.75万
净利润 38.59%1.22亿16.72%2.34亿90.54%2.55亿87.08%1.64亿136.16%8,825.06万FLtoP2.01亿-22.67%1.34亿-15.08%8,765.7万-37.43%3,736.97万SL-6.1亿
持续经营净利润 38.59%1.22亿16.72%2.34亿90.54%2.55亿87.08%1.64亿136.16%8,825.06万132.94%2.01亿-22.67%1.34亿-15.08%8,765.7万-37.43%3,736.97万-396.25%-6.1亿
减：少数股东损益 -108.62%-19.2万167.09%253.96万226.59%293.85万2,005.44%310.21万1,965.37%222.74万98.79%-378.51万57.94%-232.12万95.39%-16.28万105.98%10.78万-8,588.69%-3.13亿
归属于母公司所有者的净利润 42.40%1.23亿13.32%2.32亿85.13%2.52亿83.20%1.61亿130.86%8,602.33万168.91%2.05亿-23.76%1.36亿-17.74%8,781.98万-39.44%3,726.18万-241.81%-2.97亿
每股收益
基本每股收益 42.86%0.111.76%0.1990.91%0.21100.00%0.14133.33%0.07168.00%0.17-26.67%0.11-22.22%0.07-40.00%0.03-238.89%-0.25
稀释每股收益 42.86%0.111.76%0.1990.91%0.21100.00%0.14133.33%0.07168.00%0.17-26.67%0.11-22.22%0.07-40.00%0.03-238.89%-0.25
其他综合收益 388.71%787.48万-5.55%1,740.16万-62.11%1,136.45万15.08%1,417.86万168.03%161.13万213.14%1,842.39万993.02%2,999.5万219.76%1,232.08万-172.94%-236.85万77.91%-1,628.4万
归属于母公司所有者的其他综合收益总额 388.71%787.48万174.25%1,740.16万-25.36%1,136.45万161.60%1,417.86万189.40%161.13万208.61%634.52万2,617.01%1,522.57万193.57%541.99万-5,803.25%-180.24万83.23%-584.2万
归属于少数股东的其他综合收益总额 --------------------215.67%1,207.87万636.30%1,476.93万253.49%690.08万-117.61%-56.61万73.16%-1,044.19万
综合收益总额 44.87%1.3亿14.85%2.52亿62.57%2.66亿78.21%1.78亿156.74%8,986.2万135.03%2.19亿-3.45%1.64亿7.58%9,997.78万-44.42%3,500.11万-574.00%-6.26亿
归属于母公司所有者的综合收益总额 48.77%1.3亿18.16%2.49亿74.01%2.63亿87.76%1.75亿147.14%8,763.46万169.68%2.11亿-14.94%1.51亿-7.65%9,323.97万-42.40%3,545.94万-273.46%-3.03亿
归属于少数股东的综合收益总额 -108.62%-19.2万-69.38%253.96万-76.39%293.85万-53.96%310.21万586.03%222.74万102.57%829.35万250.47%1,244.8万183.94%673.8万-132.46%-45.83万-660.33%-3.23亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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