沪深市场个股详情

601089 福元医药

添加自选
  • 14.99
  • -0.06-0.40%
未开盘 09/09 15:00 (北京)
71.95亿总市值13.60市盈率TTM

福元医药关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
1.58%16.55亿
-2.01%8.03亿
3.07%33.4亿
4.11%24.63亿
5.61%16.3亿
9.56%8.19亿
14.18%32.4亿
15.77%23.66亿
16.70%15.43亿
22.43%7.48亿
营业收入
1.58%16.55亿
-2.01%8.03亿
3.07%33.4亿
4.11%24.63亿
5.61%16.3亿
9.56%8.19亿
14.18%32.4亿
15.77%23.66亿
16.70%15.43亿
22.43%7.48亿
其他业务收入
-14.80%294.13万
----
279.91%1,197.31万
----
216.63%345.23万
----
118.11%315.16万
----
107.83%109.03万
----
营业总成本
0.67%13.62亿
-3.73%6.71亿
1.35%28.06亿
1.20%20.36亿
2.56%13.53亿
6.53%6.97亿
11.64%27.68亿
14.72%20.12亿
15.76%13.19亿
21.46%6.54亿
营业成本
5.91%5.51亿
3.85%2.73亿
8.26%11.14亿
7.72%8.06亿
7.05%5.21亿
11.25%2.62亿
18.95%10.29亿
23.40%7.48亿
25.22%4.86亿
29.73%2.36亿
营业税金及附加
-10.58%1,630.01万
-15.32%764.23万
-3.29%3,551.87万
2.99%2,669.09万
8.92%1,822.83万
10.67%902.5万
19.70%3,672.72万
16.97%2,591.71万
15.71%1,673.58万
21.83%815.52万
销售费用
-10.02%5.75亿
-10.50%2.99亿
-10.63%12.15亿
-6.74%9.15亿
-1.59%6.39亿
1.50%3.34亿
6.70%13.59亿
7.58%9.81亿
8.91%6.49亿
14.01%3.29亿
管理费用
-12.23%5,738.36万
-12.95%2,951.93万
5.17%1.38亿
4.47%1.07亿
8.78%6,538.04万
6.52%3,390.88万
4.50%1.32亿
13.91%1.02亿
3.95%6,010.15万
26.85%3,183.31万
财务费用
-0.49%-2,708.32万
-42.74%-1,865.32万
-78.38%-5,070.86万
-140.59%-3,900.96万
-1,498.71%-2,695.22万
-3,315.68%-1,306.8万
-811.38%-2,842.77万
-533.60%-1,621.43万
-155.30%-168.59万
-133.82%-38.26万
-利息费用
-28.47%200.52万
-33.64%97.08万
12.23%534.4万
-2.80%406.75万
-0.94%280.34万
11.83%146.3万
-26.82%476.15万
-24.89%418.48万
-12.06%283万
-5.58%130.83万
-利息收入
2.79%-2,904.15万
-33.92%-1,962.67万
-70.05%-5,619.87万
-113.92%-4,317.94万
-585.45%-2,987.48万
-739.20%-1,465.59万
-465.52%-3,304.82万
-394.10%-2,018.47万
-96.02%-435.84万
-92.95%-174.64万
研发费用
38.19%1.89亿
14.67%8,097.3万
47.38%3.53亿
29.07%2.21亿
26.09%1.37亿
42.36%7,061.24万
33.44%2.4亿
42.27%1.71亿
35.88%1.09亿
40.94%4,960.25万
信用减值损失
-99.40%3.12万
-87.55%52.66万
211.79%287万
562.58%434.64万
307.32%523.42万
445.72%423.06万
-201.58%-256.73万
-209.82%-93.96万
-236.50%-252.46万
66.58%-122.37万
资产减值损失
47.65%-145.69万
208.33%121.86万
-29.84%-1,368.61万
-4.04%-716.22万
32.60%-278.29万
40.06%-112.49万
-10.74%-1,054.04万
-33.07%-688.4万
-12.92%-412.92万
18.80%-187.66万
非经营性净收益
161.01%2,573.19万
168.08%1,671.15万
280.45%1,811.06万
109.74%995.97万
266.44%985.86万
213.65%623.37万
104.44%476.03万
969.26%474.86万
53.00%269.04万
149.78%198.75万
投资净收益
-115.22%-30.14万
---15.03万
-34.43%182.54万
252.30%198.75万
184.27%198.06万
----
30.46%278.4万
-20.88%56.41万
-21.66%69.68万
17.77%72.03万
资产处置收益
26,487.90%843.97万
17,875.71%750.3万
65.08%22.59万
-62.72%3.17万
763.49%3.17万
285.28%4.17万
1,182.53%13.68万
1,658.70%8.52万
34.78%-4,784.18
---2.25万
其他收益
252.54%1,901.93万
146.69%761.36万
79.80%2,687.54万
-9.79%1,075.63万
-37.65%539.5万
-29.70%308.63万
108.35%1,494.72万
194.10%1,192.3万
222.44%865.23万
220.67%439万
营业利润
11.34%3.19亿
15.59%1.48亿
15.82%5.52亿
21.89%4.36亿
26.44%2.87亿
34.56%1.28亿
32.24%4.77亿
23.58%3.58亿
22.85%2.27亿
40.21%9,540.2万
加:营业外收入
-5.26%174.94万
-95.55%5.24万
-74.14%282.63万
-79.40%210.54万
-33.65%184.64万
-49.62%117.79万
47.00%1,093.04万
59.38%1,021.87万
-10.24%278.27万
1,145.50%233.78万
减:营业外支出
51.26%217.21万
-31.29%40.51万
257.07%568.52万
64.72%201.68万
74.00%143.6万
9.00%58.96万
-26.25%159.22万
-50.47%122.43万
-4.42%82.53万
-22.01%54.09万
利润总额
11.03%3.19亿
14.79%1.48亿
13.01%5.49亿
18.92%4.37亿
25.54%2.87亿
32.68%1.29亿
32.88%4.86亿
24.98%3.67亿
22.43%2.29亿
43.92%9,719.89万
减:所得税费用
-24.51%2,618.08万
5.25%1,450.34万
22.63%5,681.43万
55.36%5,348.31万
61.05%3,468.29万
22.98%1,377.94万
-6.94%4,633.12万
10.39%3,442.6万
-6.97%2,153.54万
37.26%1,120.5万
净利润
15.92%2.92亿
15.93%1.34亿
11.99%4.92亿
15.15%3.83亿
21.84%2.52亿
33.94%1.15亿
39.16%4.4亿
26.72%3.33亿
26.59%2.07亿
44.83%8,599.39万
持续经营净利润
15.92%2.92亿
15.93%1.34亿
11.99%4.92亿
15.15%3.83亿
21.84%2.52亿
33.94%1.15亿
39.16%4.4亿
26.72%3.33亿
26.59%2.07亿
44.83%8,599.39万
减：少数股东损益
-7.46%181.74万
-35.79%94.73万
396.28%356.98万
104.02%331.63万
69.22%196.4万
267.04%147.53万
-49.89%71.93万
-9.53%162.55万
118.82%116.06万
174.75%40.19万
归属于母公司所有者的净利润
16.10%2.91亿
16.60%1.33亿
11.36%4.89亿
14.72%3.8亿
21.57%2.5亿
32.85%1.14亿
39.57%4.39亿
26.97%3.31亿
26.29%2.06亿
42.86%8,559.2万
每股收益
基本每股收益
17.31%0.61
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
稀释每股收益
17.31%0.61
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
其他综合收益
综合收益总额
15.92%2.92亿
15.93%1.34亿
11.99%4.92亿
15.15%3.83亿
21.84%2.52亿
33.94%1.15亿
39.16%4.4亿
26.72%3.33亿
26.59%2.07亿
44.83%8,599.39万
归属于母公司所有者的综合收益总额
16.10%2.91亿
16.60%1.33亿
11.36%4.89亿
14.72%3.8亿
21.57%2.5亿
32.85%1.14亿
39.57%4.39亿
26.97%3.31亿
26.29%2.06亿
42.86%8,559.2万
归属于少数股东的综合收益总额
-7.46%181.74万
-35.79%94.73万
396.28%356.98万
104.02%331.63万
69.22%196.4万
267.04%147.53万
-49.89%71.93万
-9.53%162.55万
118.82%116.06万
174.75%40.19万
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
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
营业总收入 1.58%16.55亿-2.01%8.03亿3.07%33.4亿4.11%24.63亿5.61%16.3亿9.56%8.19亿14.18%32.4亿15.77%23.66亿16.70%15.43亿22.43%7.48亿
营业收入 1.58%16.55亿-2.01%8.03亿3.07%33.4亿4.11%24.63亿5.61%16.3亿9.56%8.19亿14.18%32.4亿15.77%23.66亿16.70%15.43亿22.43%7.48亿
其他业务收入 -14.80%294.13万----279.91%1,197.31万----216.63%345.23万----118.11%315.16万----107.83%109.03万----
营业总成本 0.67%13.62亿-3.73%6.71亿1.35%28.06亿1.20%20.36亿2.56%13.53亿6.53%6.97亿11.64%27.68亿14.72%20.12亿15.76%13.19亿21.46%6.54亿
营业成本 5.91%5.51亿3.85%2.73亿8.26%11.14亿7.72%8.06亿7.05%5.21亿11.25%2.62亿18.95%10.29亿23.40%7.48亿25.22%4.86亿29.73%2.36亿
营业税金及附加 -10.58%1,630.01万-15.32%764.23万-3.29%3,551.87万2.99%2,669.09万8.92%1,822.83万10.67%902.5万19.70%3,672.72万16.97%2,591.71万15.71%1,673.58万21.83%815.52万
销售费用 -10.02%5.75亿-10.50%2.99亿-10.63%12.15亿-6.74%9.15亿-1.59%6.39亿1.50%3.34亿6.70%13.59亿7.58%9.81亿8.91%6.49亿14.01%3.29亿
管理费用 -12.23%5,738.36万-12.95%2,951.93万5.17%1.38亿4.47%1.07亿8.78%6,538.04万6.52%3,390.88万4.50%1.32亿13.91%1.02亿3.95%6,010.15万26.85%3,183.31万
财务费用 -0.49%-2,708.32万-42.74%-1,865.32万-78.38%-5,070.86万-140.59%-3,900.96万-1,498.71%-2,695.22万-3,315.68%-1,306.8万-811.38%-2,842.77万-533.60%-1,621.43万-155.30%-168.59万-133.82%-38.26万
-利息费用 -28.47%200.52万-33.64%97.08万12.23%534.4万-2.80%406.75万-0.94%280.34万11.83%146.3万-26.82%476.15万-24.89%418.48万-12.06%283万-5.58%130.83万
-利息收入 2.79%-2,904.15万-33.92%-1,962.67万-70.05%-5,619.87万-113.92%-4,317.94万-585.45%-2,987.48万-739.20%-1,465.59万-465.52%-3,304.82万-394.10%-2,018.47万-96.02%-435.84万-92.95%-174.64万
研发费用 38.19%1.89亿14.67%8,097.3万47.38%3.53亿29.07%2.21亿26.09%1.37亿42.36%7,061.24万33.44%2.4亿42.27%1.71亿35.88%1.09亿40.94%4,960.25万
信用减值损失 -99.40%3.12万-87.55%52.66万211.79%287万562.58%434.64万307.32%523.42万445.72%423.06万-201.58%-256.73万-209.82%-93.96万-236.50%-252.46万66.58%-122.37万
资产减值损失 47.65%-145.69万208.33%121.86万-29.84%-1,368.61万-4.04%-716.22万32.60%-278.29万40.06%-112.49万-10.74%-1,054.04万-33.07%-688.4万-12.92%-412.92万18.80%-187.66万
非经营性净收益 161.01%2,573.19万168.08%1,671.15万280.45%1,811.06万109.74%995.97万266.44%985.86万213.65%623.37万104.44%476.03万969.26%474.86万53.00%269.04万149.78%198.75万
投资净收益 -115.22%-30.14万---15.03万-34.43%182.54万252.30%198.75万184.27%198.06万----30.46%278.4万-20.88%56.41万-21.66%69.68万17.77%72.03万
资产处置收益 26,487.90%843.97万17,875.71%750.3万65.08%22.59万-62.72%3.17万763.49%3.17万285.28%4.17万1,182.53%13.68万1,658.70%8.52万34.78%-4,784.18---2.25万
其他收益 252.54%1,901.93万146.69%761.36万79.80%2,687.54万-9.79%1,075.63万-37.65%539.5万-29.70%308.63万108.35%1,494.72万194.10%1,192.3万222.44%865.23万220.67%439万
营业利润 11.34%3.19亿15.59%1.48亿15.82%5.52亿21.89%4.36亿26.44%2.87亿34.56%1.28亿32.24%4.77亿23.58%3.58亿22.85%2.27亿40.21%9,540.2万
加:营业外收入 -5.26%174.94万-95.55%5.24万-74.14%282.63万-79.40%210.54万-33.65%184.64万-49.62%117.79万47.00%1,093.04万59.38%1,021.87万-10.24%278.27万1,145.50%233.78万
减:营业外支出 51.26%217.21万-31.29%40.51万257.07%568.52万64.72%201.68万74.00%143.6万9.00%58.96万-26.25%159.22万-50.47%122.43万-4.42%82.53万-22.01%54.09万
利润总额 11.03%3.19亿14.79%1.48亿13.01%5.49亿18.92%4.37亿25.54%2.87亿32.68%1.29亿32.88%4.86亿24.98%3.67亿22.43%2.29亿43.92%9,719.89万
减:所得税费用 -24.51%2,618.08万5.25%1,450.34万22.63%5,681.43万55.36%5,348.31万61.05%3,468.29万22.98%1,377.94万-6.94%4,633.12万10.39%3,442.6万-6.97%2,153.54万37.26%1,120.5万
净利润 15.92%2.92亿15.93%1.34亿11.99%4.92亿15.15%3.83亿21.84%2.52亿33.94%1.15亿39.16%4.4亿26.72%3.33亿26.59%2.07亿44.83%8,599.39万
持续经营净利润 15.92%2.92亿15.93%1.34亿11.99%4.92亿15.15%3.83亿21.84%2.52亿33.94%1.15亿39.16%4.4亿26.72%3.33亿26.59%2.07亿44.83%8,599.39万
减：少数股东损益 -7.46%181.74万-35.79%94.73万396.28%356.98万104.02%331.63万69.22%196.4万267.04%147.53万-49.89%71.93万-9.53%162.55万118.82%116.06万174.75%40.19万
归属于母公司所有者的净利润 16.10%2.91亿16.60%1.33亿11.36%4.89亿14.72%3.8亿21.57%2.5亿32.85%1.14亿39.57%4.39亿26.97%3.31亿26.29%2.06亿42.86%8,559.2万
每股收益
基本每股收益 17.31%0.6116.67%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%0.24
稀释每股收益 17.31%0.6116.67%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%0.24
其他综合收益
综合收益总额 15.92%2.92亿15.93%1.34亿11.99%4.92亿15.15%3.83亿21.84%2.52亿33.94%1.15亿39.16%4.4亿26.72%3.33亿26.59%2.07亿44.83%8,599.39万
归属于母公司所有者的综合收益总额 16.10%2.91亿16.60%1.33亿11.36%4.89亿14.72%3.8亿21.57%2.5亿32.85%1.14亿39.57%4.39亿26.97%3.31亿26.29%2.06亿42.86%8,559.2万
归属于少数股东的综合收益总额 -7.46%181.74万-35.79%94.73万396.28%356.98万104.02%331.63万69.22%196.4万267.04%147.53万-49.89%71.93万-9.53%162.55万118.82%116.06万174.75%40.19万
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 ----天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅