滬深市場個股詳情

300194 福安藥業

添加自選
  • 4.97
  • +0.04+0.81%
已收盤 11/27 15:00 (北京)
59.13億總市值20.97市盈率TTM

福安藥業關鍵統計數據

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
0.62%19.95億
7.87%14.33億
17.13%8.09億
9.33%26.48億
11.17%19.83億
15.49%13.29億
25.03%6.91億
-1.28%24.22億
-2.33%17.84億
-5.82%11.5億
營業收入
0.62%19.95億
7.87%14.33億
17.13%8.09億
9.33%26.48億
11.17%19.83億
15.49%13.29億
25.03%6.91億
-1.28%24.22億
-2.33%17.84億
-5.82%11.5億
其他業務收入
----
6.07%3,476.49萬
----
74.00%7,693.84萬
----
50.59%3,277.61萬
----
-31.66%4,421.75萬
----
39.54%2,176.45萬
營業總成本
-3.14%17.34億
3.88%12.49億
14.41%7.02億
7.02%24.58億
6.21%17.9億
10.46%12.03億
15.71%6.13億
0.11%22.97億
-0.10%16.85億
-4.75%10.89億
營業成本
6.82%9.38億
16.23%6.68億
37.18%3.96億
22.48%12.35億
22.41%8.79億
25.09%5.75億
33.72%2.89億
10.61%10.08億
12.15%7.18億
4.72%4.6億
營業稅金及附加
18.82%2,342.75萬
36.13%1,614.24萬
51.58%876.43萬
23.16%2,764.87萬
30.34%1,971.71萬
15.33%1,185.83萬
14.87%578.2萬
-20.05%2,244.85萬
-25.34%1,512.76萬
-27.55%1,028.16萬
銷售費用
-21.06%4.92億
-14.48%3.78億
-12.90%2.08億
-8.39%8.07億
-10.32%6.23億
-0.77%4.42億
7.21%2.39億
-13.77%8.81億
-13.01%6.95億
-17.77%4.46億
管理費用
10.05%1.89億
13.22%1.26億
8.63%5,611.59萬
-1.04%2.42億
-1.06%1.72億
-3.63%1.11億
-14.56%5,165.75萬
14.83%2.45億
18.87%1.74億
21.08%1.15億
財務費用
-90.23%-495.61萬
-629.58%-302.69萬
-1,938.80%-75.62萬
-1.37%-228.35萬
-9.19%-260.54萬
83.38%-41.49萬
103.30%4.11萬
-576.27%-225.26萬
-418.92%-238.61萬
-1,041.53%-249.64萬
-利息費用
-16.24%1,809.21萬
-12.58%1,252.05萬
12.85%733.34萬
9.75%2,956.5萬
7.49%2,159.96萬
14.61%1,432.27萬
2.98%649.83萬
31.74%2,693.79萬
34.55%2,009.41萬
29.33%1,249.71萬
-利息收入
4.77%-2,317.04萬
-3.69%-1,537.29萬
-12.57%-802.08萬
-13.03%-3,201.53萬
-13.39%-2,433.21萬
-1.69%-1,482.59萬
7.29%-712.53萬
-24.58%-2,832.34萬
-37.06%-2,145.9萬
-33.27%-1,457.93萬
研發費用
-3.54%9,536.84萬
1.78%6,429.66萬
18.61%3,312.62萬
4.12%1.49億
15.22%9,887.1萬
4.19%6,317.4萬
4.16%2,792.92萬
18.70%1.43億
6.41%8,580.89萬
14.16%6,063.34萬
信用減值損失
278.72%499.26萬
755.85%219.61萬
23.52%-113.66萬
141.00%189.21萬
49.75%-279.36萬
89.57%-33.48萬
-423.54%-148.61萬
-9.28%-461.48萬
-14.44%-555.91萬
-16.71%-321.11萬
資產減值損失
-70.15%-1,179.67萬
-65.95%-653.64萬
84.56%-80.51萬
-408.27%-2.44億
57.78%-693.32萬
46.42%-393.89萬
-83.25%-521.47萬
94.24%-4,791.96萬
-867.17%-1,641.98萬
-5,601.82%-735.08萬
非經營性淨收益
-3.14%8,544.13萬
12.53%6,636.38萬
76.10%3,919.41萬
102.11%1.09億
101.06%8,821.11萬
110.58%5,897.31萬
31.62%2,225.61萬
107.20%5,397.95萬
-25.14%4,387.36萬
-30.03%2,800.48萬
公允價值變動淨收益
-95.82%1.35萬
--0
----
-2.15%40.83萬
-6.56%32.22萬
185.07%23.87萬
802.88%11.11萬
-44.10%41.73萬
-33.07%34.49萬
-79.13%8.37萬
投資淨收益
-4.59%5,415.02萬
22.32%4,224.47萬
72.39%2,540.87萬
25.34%7,739.35萬
60.78%5,675.72萬
61.84%3,453.66萬
30.65%1,473.88萬
19.37%6,174.63萬
-11.80%3,530.01萬
-17.53%2,133.96萬
-其中:對聯營合營企業的投資收益
-4.59%5,409.34萬
22.35%4,222.41萬
72.25%2,538.82萬
25.37%7,731.89萬
60.79%5,669.52萬
62.53%3,451.08萬
31.68%1,473.88萬
19.93%6,167.04萬
-11.15%3,526.07萬
-16.99%2,123.37萬
資產處置收益
-91.99%23.11萬
-95.70%14.2萬
645.90%12.46萬
4,454.03%2.21億
5,178.92%288.43萬
153,056.25%330.41萬
-1,158.01%-2.28萬
1,482.98%484.52萬
-89.92%5.46萬
-99.60%2,157.31
其他收益
-0.33%3,785.06萬
12.52%2,831.75萬
10.42%1,560.25萬
32.41%5,230.82萬
25.94%3,797.42萬
46.82%2,516.74萬
61.61%1,412.98萬
18.55%3,950.51萬
25.18%3,015.29萬
6.55%1,714.12萬
營業利潤
23.37%3.47億
35.27%2.5億
46.97%1.47億
67.20%2.98億
97.45%2.81億
106.31%1.85億
153.13%9,981.31萬
130.21%1.79億
-28.06%1.43億
-24.36%8,956.11萬
加:營業外收入
98.03%172.3萬
89.69%137.07萬
120.56%108.19萬
-91.22%155.79萬
64.08%87.01萬
-11.52%72.26萬
45.88%49.05萬
386.65%1,773.49萬
-23.68%53.03萬
58.65%81.67萬
減:營業外支出
9.12%623.13萬
9.76%545.7萬
839.25%455.14萬
40.27%968.95萬
61.97%571.06萬
268.56%497.19萬
-47.78%48.46萬
49.16%690.77萬
3.49%352.58萬
-25.35%134.9萬
利潤總額
23.90%3.43億
36.19%2.46億
43.49%1.43億
53.34%2.9億
98.21%2.77億
102.77%1.81億
157.00%9,981.91萬
131.99%1.89億
-28.60%1.4億
-23.98%8,902.88萬
減:所得稅費用
86.88%4,078.74萬
83.25%3,029.11萬
80.84%2,092.09萬
587.79%5,594.91萬
274.14%2,182.49萬
1,104.93%1,652.96萬
687.04%1,156.84萬
-165.14%-1,146.99萬
-74.10%583.33萬
-90.12%137.18萬
淨利潤
18.50%3.02億
31.44%2.16億
38.59%1.22億
16.72%2.34億
90.54%2.55億
87.08%1.64億
136.16%8,825.06萬
132.94%2.01億
-22.67%1.34億
-15.08%8,765.7萬
持續經營淨利潤
18.50%3.02億
31.44%2.16億
38.59%1.22億
16.72%2.34億
90.54%2.55億
87.08%1.64億
136.16%8,825.06萬
132.94%2.01億
-22.67%1.34億
-15.08%8,765.7萬
減：少數股東損益
-89.37%31.23萬
-129.84%-92.55萬
-108.62%-19.2萬
167.09%253.96萬
226.59%293.85萬
2,005.44%310.21萬
1,965.37%222.74萬
98.79%-378.51萬
57.94%-232.12萬
95.39%-16.28萬
歸屬于母公司所有者的淨利潤
19.76%3.02億
34.55%2.16億
42.40%1.23億
13.32%2.32億
85.13%2.52億
83.20%1.61億
130.86%8,602.33萬
168.91%2.05億
-23.76%1.36億
-17.74%8,781.98萬
每股收益
基本每股收益
19.05%0.25
28.57%0.18
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
稀釋每股收益
19.05%0.25
28.57%0.18
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
其他綜合收益
-0.80%1,127.39萬
10.20%1,562.53萬
388.71%787.48萬
-5.55%1,740.16萬
-62.11%1,136.45萬
15.08%1,417.86萬
168.03%161.13萬
213.14%1,842.39萬
993.02%2,999.5萬
219.76%1,232.08萬
歸屬于母公司所有者的其他綜合收益總額
-0.80%1,127.39萬
10.20%1,562.53萬
388.71%787.48萬
174.25%1,740.16萬
-25.36%1,136.45萬
161.60%1,417.86萬
189.40%161.13萬
208.61%634.52萬
2,617.01%1,522.57萬
193.57%541.99萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
215.67%1,207.87萬
636.30%1,476.93萬
253.49%690.08萬
綜合收益總額
17.68%3.13億
29.75%2.31億
44.87%1.3億
14.85%2.52億
62.57%2.66億
78.21%1.78億
156.74%8,986.2萬
135.03%2.19億
-3.45%1.64億
7.58%9,997.78萬
歸屬于母公司所有者的綜合收益總額
18.87%3.13億
32.58%2.32億
48.77%1.3億
18.16%2.49億
74.01%2.63億
87.76%1.75億
147.14%8,763.46萬
169.68%2.11億
-14.94%1.51億
-7.65%9,323.97萬
歸屬於少數股東的綜合收益總額
-89.37%31.23萬
-129.84%-92.55萬
-108.62%-19.2萬
-69.38%253.96萬
-76.39%293.85萬
-53.96%310.21萬
586.03%222.74萬
102.57%829.35萬
250.47%1,244.8萬
183.94%673.8萬
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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會計師事務所
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永拓會計師事務所(特殊普通合夥)
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永拓會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 0.62%19.95億7.87%14.33億17.13%8.09億9.33%26.48億11.17%19.83億15.49%13.29億25.03%6.91億-1.28%24.22億-2.33%17.84億-5.82%11.5億
營業收入 0.62%19.95億7.87%14.33億17.13%8.09億9.33%26.48億11.17%19.83億15.49%13.29億25.03%6.91億-1.28%24.22億-2.33%17.84億-5.82%11.5億
其他業務收入 ----6.07%3,476.49萬----74.00%7,693.84萬----50.59%3,277.61萬-----31.66%4,421.75萬----39.54%2,176.45萬
營業總成本 -3.14%17.34億3.88%12.49億14.41%7.02億7.02%24.58億6.21%17.9億10.46%12.03億15.71%6.13億0.11%22.97億-0.10%16.85億-4.75%10.89億
營業成本 6.82%9.38億16.23%6.68億37.18%3.96億22.48%12.35億22.41%8.79億25.09%5.75億33.72%2.89億10.61%10.08億12.15%7.18億4.72%4.6億
營業稅金及附加 18.82%2,342.75萬36.13%1,614.24萬51.58%876.43萬23.16%2,764.87萬30.34%1,971.71萬15.33%1,185.83萬14.87%578.2萬-20.05%2,244.85萬-25.34%1,512.76萬-27.55%1,028.16萬
銷售費用 -21.06%4.92億-14.48%3.78億-12.90%2.08億-8.39%8.07億-10.32%6.23億-0.77%4.42億7.21%2.39億-13.77%8.81億-13.01%6.95億-17.77%4.46億
管理費用 10.05%1.89億13.22%1.26億8.63%5,611.59萬-1.04%2.42億-1.06%1.72億-3.63%1.11億-14.56%5,165.75萬14.83%2.45億18.87%1.74億21.08%1.15億
財務費用 -90.23%-495.61萬-629.58%-302.69萬-1,938.80%-75.62萬-1.37%-228.35萬-9.19%-260.54萬83.38%-41.49萬103.30%4.11萬-576.27%-225.26萬-418.92%-238.61萬-1,041.53%-249.64萬
-利息費用 -16.24%1,809.21萬-12.58%1,252.05萬12.85%733.34萬9.75%2,956.5萬7.49%2,159.96萬14.61%1,432.27萬2.98%649.83萬31.74%2,693.79萬34.55%2,009.41萬29.33%1,249.71萬
-利息收入 4.77%-2,317.04萬-3.69%-1,537.29萬-12.57%-802.08萬-13.03%-3,201.53萬-13.39%-2,433.21萬-1.69%-1,482.59萬7.29%-712.53萬-24.58%-2,832.34萬-37.06%-2,145.9萬-33.27%-1,457.93萬
研發費用 -3.54%9,536.84萬1.78%6,429.66萬18.61%3,312.62萬4.12%1.49億15.22%9,887.1萬4.19%6,317.4萬4.16%2,792.92萬18.70%1.43億6.41%8,580.89萬14.16%6,063.34萬
信用減值損失 278.72%499.26萬755.85%219.61萬23.52%-113.66萬141.00%189.21萬49.75%-279.36萬89.57%-33.48萬-423.54%-148.61萬-9.28%-461.48萬-14.44%-555.91萬-16.71%-321.11萬
資產減值損失 -70.15%-1,179.67萬-65.95%-653.64萬84.56%-80.51萬-408.27%-2.44億57.78%-693.32萬46.42%-393.89萬-83.25%-521.47萬94.24%-4,791.96萬-867.17%-1,641.98萬-5,601.82%-735.08萬
非經營性淨收益 -3.14%8,544.13萬12.53%6,636.38萬76.10%3,919.41萬102.11%1.09億101.06%8,821.11萬110.58%5,897.31萬31.62%2,225.61萬107.20%5,397.95萬-25.14%4,387.36萬-30.03%2,800.48萬
公允價值變動淨收益 -95.82%1.35萬--0-----2.15%40.83萬-6.56%32.22萬185.07%23.87萬802.88%11.11萬-44.10%41.73萬-33.07%34.49萬-79.13%8.37萬
投資淨收益 -4.59%5,415.02萬22.32%4,224.47萬72.39%2,540.87萬25.34%7,739.35萬60.78%5,675.72萬61.84%3,453.66萬30.65%1,473.88萬19.37%6,174.63萬-11.80%3,530.01萬-17.53%2,133.96萬
-其中:對聯營合營企業的投資收益 -4.59%5,409.34萬22.35%4,222.41萬72.25%2,538.82萬25.37%7,731.89萬60.79%5,669.52萬62.53%3,451.08萬31.68%1,473.88萬19.93%6,167.04萬-11.15%3,526.07萬-16.99%2,123.37萬
資產處置收益 -91.99%23.11萬-95.70%14.2萬645.90%12.46萬4,454.03%2.21億5,178.92%288.43萬153,056.25%330.41萬-1,158.01%-2.28萬1,482.98%484.52萬-89.92%5.46萬-99.60%2,157.31
其他收益 -0.33%3,785.06萬12.52%2,831.75萬10.42%1,560.25萬32.41%5,230.82萬25.94%3,797.42萬46.82%2,516.74萬61.61%1,412.98萬18.55%3,950.51萬25.18%3,015.29萬6.55%1,714.12萬
營業利潤 23.37%3.47億35.27%2.5億46.97%1.47億67.20%2.98億97.45%2.81億106.31%1.85億153.13%9,981.31萬130.21%1.79億-28.06%1.43億-24.36%8,956.11萬
加:營業外收入 98.03%172.3萬89.69%137.07萬120.56%108.19萬-91.22%155.79萬64.08%87.01萬-11.52%72.26萬45.88%49.05萬386.65%1,773.49萬-23.68%53.03萬58.65%81.67萬
減:營業外支出 9.12%623.13萬9.76%545.7萬839.25%455.14萬40.27%968.95萬61.97%571.06萬268.56%497.19萬-47.78%48.46萬49.16%690.77萬3.49%352.58萬-25.35%134.9萬
利潤總額 23.90%3.43億36.19%2.46億43.49%1.43億53.34%2.9億98.21%2.77億102.77%1.81億157.00%9,981.91萬131.99%1.89億-28.60%1.4億-23.98%8,902.88萬
減:所得稅費用 86.88%4,078.74萬83.25%3,029.11萬80.84%2,092.09萬587.79%5,594.91萬274.14%2,182.49萬1,104.93%1,652.96萬687.04%1,156.84萬-165.14%-1,146.99萬-74.10%583.33萬-90.12%137.18萬
淨利潤 18.50%3.02億31.44%2.16億38.59%1.22億16.72%2.34億90.54%2.55億87.08%1.64億136.16%8,825.06萬132.94%2.01億-22.67%1.34億-15.08%8,765.7萬
持續經營淨利潤 18.50%3.02億31.44%2.16億38.59%1.22億16.72%2.34億90.54%2.55億87.08%1.64億136.16%8,825.06萬132.94%2.01億-22.67%1.34億-15.08%8,765.7萬
減：少數股東損益 -89.37%31.23萬-129.84%-92.55萬-108.62%-19.2萬167.09%253.96萬226.59%293.85萬2,005.44%310.21萬1,965.37%222.74萬98.79%-378.51萬57.94%-232.12萬95.39%-16.28萬
歸屬于母公司所有者的淨利潤 19.76%3.02億34.55%2.16億42.40%1.23億13.32%2.32億85.13%2.52億83.20%1.61億130.86%8,602.33萬168.91%2.05億-23.76%1.36億-17.74%8,781.98萬
每股收益
基本每股收益 19.05%0.2528.57%0.1842.86%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
稀釋每股收益 19.05%0.2528.57%0.1842.86%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
其他綜合收益 -0.80%1,127.39萬10.20%1,562.53萬388.71%787.48萬-5.55%1,740.16萬-62.11%1,136.45萬15.08%1,417.86萬168.03%161.13萬213.14%1,842.39萬993.02%2,999.5萬219.76%1,232.08萬
歸屬于母公司所有者的其他綜合收益總額 -0.80%1,127.39萬10.20%1,562.53萬388.71%787.48萬174.25%1,740.16萬-25.36%1,136.45萬161.60%1,417.86萬189.40%161.13萬208.61%634.52萬2,617.01%1,522.57萬193.57%541.99萬
歸屬於少數股東的其他綜合收益總額 ----------------------------215.67%1,207.87萬636.30%1,476.93萬253.49%690.08萬
綜合收益總額 17.68%3.13億29.75%2.31億44.87%1.3億14.85%2.52億62.57%2.66億78.21%1.78億156.74%8,986.2萬135.03%2.19億-3.45%1.64億7.58%9,997.78萬
歸屬于母公司所有者的綜合收益總額 18.87%3.13億32.58%2.32億48.77%1.3億18.16%2.49億74.01%2.63億87.76%1.75億147.14%8,763.46萬169.68%2.11億-14.94%1.51億-7.65%9,323.97萬
歸屬於少數股東的綜合收益總額 -89.37%31.23萬-129.84%-92.55萬-108.62%-19.2萬-69.38%253.96萬-76.39%293.85萬-53.96%310.21萬586.03%222.74萬102.57%829.35萬250.47%1,244.8萬183.94%673.8萬
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----
會計師事務所 ------永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(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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