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福安药业

(300194)

  

流通市值:36.97亿  总市值:45.45亿
流通股本:9.68亿   总股本:11.90亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,982,986,710.241,328,520,414.35691,025,769.132,421,742,292.37
营业收入1,982,986,710.241,328,520,414.35691,025,769.132,421,742,292.37
二、营业总成本1,789,752,525.691,202,723,859.59613,468,747.822,297,196,381.41
营业成本878,595,166.66574,954,642.04288,954,074.571,008,187,216.75
税金及附加19,717,062.1411,858,287.555,781,978.0222,448,528.05
销售费用623,305,016.13442,185,826.34239,104,896.29881,069,237.64
管理费用171,869,649.97110,966,004.751,657,526.39244,849,399.1
研发费用98,871,009.563,173,987.9427,929,150.5142,894,636.13
财务费用-2,605,378.71-414,888.9841,122.05-2,252,636.26
其中:利息费用21,599,573.4414,322,732.556,498,323.9326,937,881.01
其中:利息收入24,332,089.6714,825,915.117,125,316.528,323,407.57
加:公允价值变动收益322,240.93238,727.42111,144.64417,293.9
加:投资收益56,757,154.4134,536,624.5514,738,776.1961,746,282.52
资产处置收益2,884,280.763,304,055.05-22,824.494,845,228.15
资产减值损失(新)-6,933,227.82-3,938,853.93-5,214,673-47,919,643.03
信用减值损失(新)-2,793,555.91-334,846.3-1,486,128.63-4,614,769.61
其他收益37,974,221.6325,167,372.8714,129,805.8339,505,069.35
营业利润平衡项目0000
四、营业利润281,445,298.55184,769,634.4299,813,121.85178,525,372.24
加:营业外收入870,088.95722,599.33490,519.0417,734,852.71
减:营业外支出5,710,588.974,971,852.11484,579.076,907,725.07
利润总额平衡项目0000
五、利润总额276,604,798.53180,520,381.6499,819,061.82189,352,499.88
减:所得税费用21,824,884.316,529,599.4311,568,437.91-11,469,920.64
六、净利润254,779,914.23163,990,782.2188,250,623.91200,822,420.52
持续经营净利润254,779,914.23163,990,782.2188,250,623.91200,822,420.52
归属于母公司股东的净利润251,841,424.68160,888,722.8586,023,255.31204,607,567.44
少数股东损益2,938,489.553,102,059.362,227,368.6-3,785,146.92
(一)基本每股收益0.210.140.070.17
(二)稀释每股收益0.210.140.070.17
八、其他综合收益11,364,521.7114,178,611.731,611,343.2718,423,903.03
归属于母公司股东的其他综合收益11,364,521.7114,178,611.731,611,343.276,345,220.86
九、综合收益总额266,144,435.94178,169,393.9489,861,967.18219,246,323.55
归属于母公司股东的综合收益总额263,205,946.39175,067,334.5887,634,598.58210,952,788.3
归属于少数股东的综合收益总额2,938,489.553,102,059.362,227,368.68,293,535.25
公告日期2023-10-262023-08-302023-04-262023-03-31
审计意见(境内)标准无保留意见
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