沪深市场个股详情

福安药业 (300194)

添加自选
  • 4.53
  • -0.07-1.52%
已收盘 01/16 15:00 (北京)
53.89亿总市值37.44市盈率TTM

福安药业 (300194) 利润表

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显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-34.08%13.15亿
-35.76%9.21亿
-42.22%4.68亿
-9.68%23.91亿
0.62%19.95亿
7.87%14.33亿
17.13%8.09亿
9.33%26.48亿
11.17%19.83亿
15.49%13.29亿
营业收入
-34.08%13.15亿
-35.76%9.21亿
-42.22%4.68亿
-9.68%23.91亿
0.62%19.95亿
7.87%14.33亿
17.13%8.09亿
9.33%26.48亿
11.17%19.83亿
15.49%13.29亿
其他业务收入
----
-5.88%3,271.96万
----
8.01%8,310.08万
----
6.07%3,476.49万
----
74.00%7,693.84万
----
50.59%3,277.61万
营业总成本
-27.53%12.56亿
-31.20%8.6亿
-39.50%4.25亿
-13.59%21.24亿
-3.14%17.34亿
3.88%12.49亿
14.41%7.02亿
7.02%24.58亿
6.21%17.9亿
10.46%12.03亿
营业成本
-11.25%8.33亿
-13.41%5.79亿
-30.08%2.77亿
-8.89%11.25亿
6.82%9.38亿
16.23%6.68亿
37.18%3.96亿
22.48%12.35亿
22.41%8.79亿
25.09%5.75亿
营业税金及附加
-16.23%1,962.52万
-19.60%1,297.88万
-26.20%646.84万
11.23%3,075.29万
18.82%2,342.75万
36.13%1,614.24万
51.58%876.43万
23.16%2,764.87万
30.34%1,971.71万
15.33%1,185.83万
销售费用
-70.64%1.44亿
-73.68%9,953.63万
-72.09%5,812.08万
-30.19%5.63亿
-21.06%4.92亿
-14.48%3.78亿
-12.90%2.08亿
-8.39%8.07亿
-10.32%6.23亿
-0.77%4.42亿
管理费用
-16.53%1.58亿
-14.52%1.07亿
-4.70%5,347.86万
6.80%2.59亿
10.05%1.89亿
13.22%1.26亿
8.63%5,611.59万
-1.04%2.42亿
-1.06%1.72亿
-3.63%1.11亿
财务费用
68.93%-153.96万
49.63%-152.48万
-18.38%-89.51万
-203.91%-693.99万
-90.23%-495.61万
-629.58%-302.69万
-1,938.80%-75.62万
-1.37%-228.35万
-9.19%-260.54万
83.38%-41.49万
-利息费用
-5.50%1,709.64万
-9.79%1,129.54万
-73.83%191.92万
-21.06%2,333.81万
-16.24%1,809.21万
-12.58%1,252.05万
12.85%733.34万
9.75%2,956.5万
7.49%2,159.96万
14.61%1,432.27万
-利息收入
19.04%-1,875.8万
17.70%-1,265.27万
23.25%-615.58万
6.89%-2,980.88万
4.77%-2,317.04万
-3.69%-1,537.29万
-12.57%-802.08万
-13.03%-3,201.53万
-13.39%-2,433.21万
-1.69%-1,482.59万
研发费用
7.92%1.03亿
-2.77%6,251.33万
-8.44%3,033.08万
2.98%1.53亿
-3.54%9,536.84万
1.78%6,429.66万
18.61%3,312.62万
4.12%1.49亿
15.22%9,887.1万
4.19%6,317.4万
信用减值损失
-203.61%-517.28万
-422.88%-709.07万
-238.08%-384.24万
-300.41%-379.2万
278.72%499.26万
755.85%219.61万
23.52%-113.66万
141.00%189.21万
49.75%-279.36万
89.57%-33.48万
资产减值损失
-5.01%-1,238.8万
-44.57%-944.95万
-296.53%-319.27万
85.74%-3,474.19万
-70.15%-1,179.67万
-65.95%-653.64万
84.56%-80.51万
-408.27%-2.44亿
57.78%-693.32万
46.42%-393.89万
非经营性净收益
28.68%1.1亿
-11.32%5,885.45万
-23.12%3,013.35万
-50.85%5,361.54万
-3.14%8,544.13万
12.53%6,636.38万
76.10%3,919.41万
102.11%1.09亿
101.06%8,821.11万
110.58%5,897.31万
公允价值变动净收益
3,493.69%48.39万
--44.48万
--6.07万
-8,116.77%-3,273.56万
-95.82%1.35万
----
--0
-2.15%40.83万
-6.56%32.22万
185.07%23.87万
投资净收益
88.23%1.02亿
43.27%6,052.31万
21.81%3,095.02万
-0.52%7,698.8万
-4.59%5,415.02万
22.32%4,224.47万
72.39%2,540.87万
25.34%7,739.35万
60.78%5,675.72万
61.84%3,453.66万
-其中:对联营合营企业的投资收益
88.69%1.02亿
43.57%6,062.31万
20.96%3,070.84万
-0.24%7,713.19万
-4.59%5,409.34万
22.35%4,222.41万
72.25%2,538.82万
25.37%7,731.89万
60.79%5,669.52万
62.53%3,451.08万
资产处置收益
-118.48%-4.27万
-125.34%-3.6万
--0
-100.00%9,036.8
-91.99%23.11万
-95.70%14.2万
645.90%12.46万
4,454.03%2.21亿
5,178.92%288.43万
153,056.25%330.41万
其他收益
-33.59%2,513.52万
-48.93%1,446.27万
-60.53%615.78万
-8.45%4,788.8万
-0.33%3,785.06万
12.52%2,831.75万
10.42%1,560.25万
32.41%5,230.82万
25.94%3,797.42万
46.82%2,516.74万
营业利润
-51.31%1.69亿
-52.07%1.2亿
-50.13%7,315.57万
7.49%3.21亿
23.37%3.47亿
35.27%2.5亿
46.97%1.47亿
67.20%2.98亿
97.45%2.81亿
106.31%1.85亿
加:营业外收入
-35.62%110.92万
-61.04%53.4万
-87.73%13.27万
201.50%469.71万
98.03%172.3万
89.69%137.07万
120.56%108.19万
-91.22%155.79万
64.08%87.01万
-11.52%72.26万
减:营业外支出
-63.57%226.98万
-64.99%191.04万
-82.41%80.08万
37.75%1,334.74万
9.12%623.13万
9.76%545.7万
839.25%455.14万
40.27%968.95万
61.97%571.06万
268.56%497.19万
利润总额
-51.01%1.68亿
-51.83%1.18亿
-49.39%7,248.76万
7.52%3.12亿
23.90%3.43亿
36.19%2.46亿
43.49%1.43亿
53.34%2.9亿
98.21%2.77亿
102.77%1.81亿
减:所得税费用
-95.06%201.36万
-81.28%566.9万
-82.36%368.99万
-39.18%3,402.55万
86.88%4,078.74万
83.25%3,029.11万
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
净利润
-45.06%1.66亿
-47.70%1.13亿
-43.75%6,879.77万
18.67%2.78亿
18.50%3.02亿
31.44%2.16亿
38.59%1.22亿
16.72%2.34亿
90.54%2.55亿
87.08%1.64亿
持续经营净利润
-45.06%1.66亿
-47.70%1.13亿
-43.75%6,879.77万
18.67%2.78亿
18.50%3.02亿
31.44%2.16亿
38.59%1.22亿
16.72%2.34亿
90.54%2.55亿
87.08%1.64亿
减:少数股东损益
-226.14%-39.39万
59.03%-37.92万
-30.89%-25.13万
-165.61%-166.63万
-89.37%31.23万
-129.84%-92.55万
-108.62%-19.2万
167.09%253.96万
226.59%293.85万
2,005.44%310.21万
归属于母公司所有者的净利润
-44.87%1.66亿
-47.74%1.13亿
-43.63%6,904.9万
20.69%2.8亿
19.76%3.02亿
34.55%2.16亿
42.40%1.23亿
13.32%2.32亿
85.13%2.52亿
83.20%1.61亿
每股收益
基本每股收益
-44.00%0.14
-44.44%0.1
-40.00%0.06
26.32%0.24
19.05%0.25
28.57%0.18
42.86%0.1
11.76%0.19
90.91%0.21
100.00%0.14
稀释每股收益
-44.00%0.14
-44.44%0.1
-40.00%0.06
26.32%0.24
19.05%0.25
28.57%0.18
42.86%0.1
11.76%0.19
90.91%0.21
100.00%0.14
其他综合收益
-373.09%-3,078.76万
-203.31%-1,614.31万
-369.64%-2,123.39万
76.89%3,078.16万
-0.80%1,127.39万
10.20%1,562.53万
388.71%787.48万
-5.55%1,740.16万
-62.11%1,136.45万
15.08%1,417.86万
归属于母公司所有者的其他综合收益总额
-373.09%-3,078.76万
-203.31%-1,614.31万
-369.64%-2,123.39万
76.89%3,078.16万
-0.80%1,127.39万
10.20%1,562.53万
388.71%787.48万
174.25%1,740.16万
-25.36%1,136.45万
161.60%1,417.86万
综合收益总额
-56.87%1.35亿
-58.21%9,659.85万
-63.46%4,756.39万
22.69%3.09亿
17.68%3.13亿
29.75%2.31亿
44.87%1.3亿
14.85%2.52亿
62.57%2.66亿
78.21%1.78亿
归属于母公司所有者的综合收益总额
-56.70%1.35亿
-58.22%9,697.77万
-63.32%4,781.52万
24.61%3.11亿
18.87%3.13亿
32.58%2.32亿
48.77%1.3亿
18.16%2.49亿
74.01%2.63亿
87.76%1.75亿
归属于少数股东的综合收益总额
-226.14%-39.39万
59.03%-37.92万
-30.89%-25.13万
-165.61%-166.63万
-89.37%31.23万
-129.84%-92.55万
-108.62%-19.2万
-69.38%253.96万
-76.39%293.85万
-53.96%310.21万
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
--
--
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)
--
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -34.08%13.15亿-35.76%9.21亿-42.22%4.68亿-9.68%23.91亿0.62%19.95亿7.87%14.33亿17.13%8.09亿9.33%26.48亿11.17%19.83亿15.49%13.29亿
营业收入 -34.08%13.15亿-35.76%9.21亿-42.22%4.68亿-9.68%23.91亿0.62%19.95亿7.87%14.33亿17.13%8.09亿9.33%26.48亿11.17%19.83亿15.49%13.29亿
其他业务收入 -----5.88%3,271.96万----8.01%8,310.08万----6.07%3,476.49万----74.00%7,693.84万----50.59%3,277.61万
营业总成本 -27.53%12.56亿-31.20%8.6亿-39.50%4.25亿-13.59%21.24亿-3.14%17.34亿3.88%12.49亿14.41%7.02亿7.02%24.58亿6.21%17.9亿10.46%12.03亿
营业成本 -11.25%8.33亿-13.41%5.79亿-30.08%2.77亿-8.89%11.25亿6.82%9.38亿16.23%6.68亿37.18%3.96亿22.48%12.35亿22.41%8.79亿25.09%5.75亿
营业税金及附加 -16.23%1,962.52万-19.60%1,297.88万-26.20%646.84万11.23%3,075.29万18.82%2,342.75万36.13%1,614.24万51.58%876.43万23.16%2,764.87万30.34%1,971.71万15.33%1,185.83万
销售费用 -70.64%1.44亿-73.68%9,953.63万-72.09%5,812.08万-30.19%5.63亿-21.06%4.92亿-14.48%3.78亿-12.90%2.08亿-8.39%8.07亿-10.32%6.23亿-0.77%4.42亿
管理费用 -16.53%1.58亿-14.52%1.07亿-4.70%5,347.86万6.80%2.59亿10.05%1.89亿13.22%1.26亿8.63%5,611.59万-1.04%2.42亿-1.06%1.72亿-3.63%1.11亿
财务费用 68.93%-153.96万49.63%-152.48万-18.38%-89.51万-203.91%-693.99万-90.23%-495.61万-629.58%-302.69万-1,938.80%-75.62万-1.37%-228.35万-9.19%-260.54万83.38%-41.49万
-利息费用 -5.50%1,709.64万-9.79%1,129.54万-73.83%191.92万-21.06%2,333.81万-16.24%1,809.21万-12.58%1,252.05万12.85%733.34万9.75%2,956.5万7.49%2,159.96万14.61%1,432.27万
-利息收入 19.04%-1,875.8万17.70%-1,265.27万23.25%-615.58万6.89%-2,980.88万4.77%-2,317.04万-3.69%-1,537.29万-12.57%-802.08万-13.03%-3,201.53万-13.39%-2,433.21万-1.69%-1,482.59万
研发费用 7.92%1.03亿-2.77%6,251.33万-8.44%3,033.08万2.98%1.53亿-3.54%9,536.84万1.78%6,429.66万18.61%3,312.62万4.12%1.49亿15.22%9,887.1万4.19%6,317.4万
信用减值损失 -203.61%-517.28万-422.88%-709.07万-238.08%-384.24万-300.41%-379.2万278.72%499.26万755.85%219.61万23.52%-113.66万141.00%189.21万49.75%-279.36万89.57%-33.48万
资产减值损失 -5.01%-1,238.8万-44.57%-944.95万-296.53%-319.27万85.74%-3,474.19万-70.15%-1,179.67万-65.95%-653.64万84.56%-80.51万-408.27%-2.44亿57.78%-693.32万46.42%-393.89万
非经营性净收益 28.68%1.1亿-11.32%5,885.45万-23.12%3,013.35万-50.85%5,361.54万-3.14%8,544.13万12.53%6,636.38万76.10%3,919.41万102.11%1.09亿101.06%8,821.11万110.58%5,897.31万
公允价值变动净收益 3,493.69%48.39万--44.48万--6.07万-8,116.77%-3,273.56万-95.82%1.35万------0-2.15%40.83万-6.56%32.22万185.07%23.87万
投资净收益 88.23%1.02亿43.27%6,052.31万21.81%3,095.02万-0.52%7,698.8万-4.59%5,415.02万22.32%4,224.47万72.39%2,540.87万25.34%7,739.35万60.78%5,675.72万61.84%3,453.66万
-其中:对联营合营企业的投资收益 88.69%1.02亿43.57%6,062.31万20.96%3,070.84万-0.24%7,713.19万-4.59%5,409.34万22.35%4,222.41万72.25%2,538.82万25.37%7,731.89万60.79%5,669.52万62.53%3,451.08万
资产处置收益 -118.48%-4.27万-125.34%-3.6万--0-100.00%9,036.8-91.99%23.11万-95.70%14.2万645.90%12.46万4,454.03%2.21亿5,178.92%288.43万153,056.25%330.41万
其他收益 -33.59%2,513.52万-48.93%1,446.27万-60.53%615.78万-8.45%4,788.8万-0.33%3,785.06万12.52%2,831.75万10.42%1,560.25万32.41%5,230.82万25.94%3,797.42万46.82%2,516.74万
营业利润 -51.31%1.69亿-52.07%1.2亿-50.13%7,315.57万7.49%3.21亿23.37%3.47亿35.27%2.5亿46.97%1.47亿67.20%2.98亿97.45%2.81亿106.31%1.85亿
加:营业外收入 -35.62%110.92万-61.04%53.4万-87.73%13.27万201.50%469.71万98.03%172.3万89.69%137.07万120.56%108.19万-91.22%155.79万64.08%87.01万-11.52%72.26万
减:营业外支出 -63.57%226.98万-64.99%191.04万-82.41%80.08万37.75%1,334.74万9.12%623.13万9.76%545.7万839.25%455.14万40.27%968.95万61.97%571.06万268.56%497.19万
利润总额 -51.01%1.68亿-51.83%1.18亿-49.39%7,248.76万7.52%3.12亿23.90%3.43亿36.19%2.46亿43.49%1.43亿53.34%2.9亿98.21%2.77亿102.77%1.81亿
减:所得税费用 -95.06%201.36万-81.28%566.9万-82.36%368.99万-39.18%3,402.55万86.88%4,078.74万83.25%3,029.11万80.84%2,092.09万587.79%5,594.91万274.14%2,182.49万1,104.93%1,652.96万
净利润 -45.06%1.66亿-47.70%1.13亿-43.75%6,879.77万18.67%2.78亿18.50%3.02亿31.44%2.16亿38.59%1.22亿16.72%2.34亿90.54%2.55亿87.08%1.64亿
持续经营净利润 -45.06%1.66亿-47.70%1.13亿-43.75%6,879.77万18.67%2.78亿18.50%3.02亿31.44%2.16亿38.59%1.22亿16.72%2.34亿90.54%2.55亿87.08%1.64亿
减:少数股东损益 -226.14%-39.39万59.03%-37.92万-30.89%-25.13万-165.61%-166.63万-89.37%31.23万-129.84%-92.55万-108.62%-19.2万167.09%253.96万226.59%293.85万2,005.44%310.21万
归属于母公司所有者的净利润 -44.87%1.66亿-47.74%1.13亿-43.63%6,904.9万20.69%2.8亿19.76%3.02亿34.55%2.16亿42.40%1.23亿13.32%2.32亿85.13%2.52亿83.20%1.61亿
每股收益
基本每股收益 -44.00%0.14-44.44%0.1-40.00%0.0626.32%0.2419.05%0.2528.57%0.1842.86%0.111.76%0.1990.91%0.21100.00%0.14
稀释每股收益 -44.00%0.14-44.44%0.1-40.00%0.0626.32%0.2419.05%0.2528.57%0.1842.86%0.111.76%0.1990.91%0.21100.00%0.14
其他综合收益 -373.09%-3,078.76万-203.31%-1,614.31万-369.64%-2,123.39万76.89%3,078.16万-0.80%1,127.39万10.20%1,562.53万388.71%787.48万-5.55%1,740.16万-62.11%1,136.45万15.08%1,417.86万
归属于母公司所有者的其他综合收益总额 -373.09%-3,078.76万-203.31%-1,614.31万-369.64%-2,123.39万76.89%3,078.16万-0.80%1,127.39万10.20%1,562.53万388.71%787.48万174.25%1,740.16万-25.36%1,136.45万161.60%1,417.86万
综合收益总额 -56.87%1.35亿-58.21%9,659.85万-63.46%4,756.39万22.69%3.09亿17.68%3.13亿29.75%2.31亿44.87%1.3亿14.85%2.52亿62.57%2.66亿78.21%1.78亿
归属于母公司所有者的综合收益总额 -56.70%1.35亿-58.22%9,697.77万-63.32%4,781.52万24.61%3.11亿18.87%3.13亿32.58%2.32亿48.77%1.3亿18.16%2.49亿74.01%2.63亿87.76%1.75亿
归属于少数股东的综合收益总额 -226.14%-39.39万59.03%-37.92万-30.89%-25.13万-165.61%-166.63万-89.37%31.23万-129.84%-92.55万-108.62%-19.2万-69.38%253.96万-76.39%293.85万-53.96%310.21万
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----
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)----

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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