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福安药业 (300194)

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福安药业(300194) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-06-30	2009-12-31	2008-12-31	2007-12-31

182,060	116,207	57,200	278,074	211,122	141,265	72,613	266,930	205,177	143,460	76,259	209,081	148,182	94,229	44,996	129,702	87,499	49,738	21,170	70,810	51,385	29,603	12,060	44,857	33,097	23,110	11,051	35,778	25,903	18,012	9,616	42,002	33,397	22,389	10,117	35,855	27,409	20,794	11,335	46,401	24,219	32,453	19,846	9,344
64,599	42,293	20,371	100,839	73,860	48,768	26,109	102,302	76,799	52,940	27,229	91,141	68,090	46,885	24,010	68,844	46,181	26,011	11,509	39,512	29,661	18,339	8,658	30,579	22,385	15,236	7,306	24,133	17,619	12,151	6,342	26,941	20,998	13,938	6,292	21,526	15,432	11,218	6,119	24,838	13,309	16,724	11,293	7,270
22,964	15,469	7,697	32,659	26,322	17,818	8,642	-32,114	26,320	19,817	10,427	32,917	29,274	22,769	10,442	25,576	18,371	9,883	3,536	7,796	6,355	3,316	1,071	5,380	4,673	3,861	1,866	4,328	3,165	2,497	1,747	9,828	8,699	6,039	2,729	11,130	9,686	7,759	3,970	14,547	7,448	10,542	5,422	595
22,760	15,314	7,671	32,677	26,285	17,776	8,662	-32,266	26,708	20,200	10,455	33,389	29,608	22,593	10,500	25,733	18,521	9,946	3,663	7,637	6,030	3,353	1,108	5,399	4,718	3,947	1,919	4,422	3,328	2,591	1,811	10,521	9,146	6,523	3,102	11,365	10,040	8,117	4,313	14,587	7,434	10,900	5,408	591
3,227	2,075	827	3,374	3,720	2,490	1,257	3,727	3,812	2,924	1,586	4,909	5,880	4,444	1,494	3,521	2,884	1,544	593	1,082	944	582	176	813	756	631	288	562	496	376	258	1,570	1,373	985	432	1,818	1,533	1,270	654	2,115	1,058	1,593	861	24
19,533	13,239	6,844	29,303	22,565	15,286	7,405	-35,993	22,896	17,276	8,869	28,480	23,729	18,149	9,006	22,213	15,637	8,403	3,070	6,556	5,086	2,772	933	4,587	3,962	3,316	1,631	3,860	2,832	2,215	1,553	8,950	7,773	5,538	2,671	9,547	8,507	6,847	3,659	12,472	6,376	9,307	4,547	567
0.16	0.11	0.06	0.25	0.19	0.13	0.06	-0.30	0.19	0.15	0.07	0.24	0.20	0.15	0.23	0.68	0.51	0.30	0.11	0.24	0.19	0.10	0.04	0.18	0.15	0.13	0.09	0.22	0.16	0.13	0.12	0.66	0.58	0.41	0.20	0.76	0.69	0.58	0.36	1.23	0.63	0.91	1.27	3.35

74,384	66,407	62,343	66,432	57,712	61,829	57,746	60,074	56,541	34,799	22,188	35,262	19,596	20,985	25,526	27,675	55,387	27,456	45,864	24,102	21,946	27,321	45,827	76,145	76,523	78,047	81,526	90,431	91,126	96,149	98,338	101,788	104,181	108,201	111,056	117,566	123,568	127,880	135,850	3,970	6,160	3,228	1,678	622
33,322	30,245	31,774	33,932	32,927	30,059	29,837	28,048	30,888	27,681	28,323	21,126	21,953	22,507	18,054	18,585	19,696	18,626	17,048	14,191	16,430	15,531	7,714	6,747	6,914	8,058	5,730	3,849	5,806	5,415	6,438	5,378	6,123	5,939	5,283	3,468	3,447	4,715	5,921	4,083	3,257	2,192	1,231	1,242
58,324	56,384	54,088	51,976	53,347	53,069	48,908	49,304	49,862	45,339	41,787	41,238	37,420	39,189	37,029	38,470	36,274	35,788	24,745	26,746	26,378	28,880	17,172	18,026	19,137	18,838	15,746	15,760	14,563	12,581	10,563	9,606	10,202	12,048	10,066	9,252	8,580	8,525	6,282	6,457	6,908	8,372	3,217	859
197,876	195,470	188,031	193,997	191,646	188,178	178,089	172,931	165,428	152,575	161,559	147,202	136,069	125,906	122,648	111,229	128,351	113,181	113,280	111,943	110,899	113,573	111,490	111,636	111,939	115,075	113,913	116,635	116,229	120,294	126,347	126,468	132,868	134,255	137,492	140,579	146,213	150,515	152,689	18,545	18,845	15,153	10,042	3,644
--	80,676	--	85,898	--	89,901	--	93,127	95,379	94,979	95,666	97,141	99,515	100,539	99,506	101,350	98,387	98,575	70,798	72,518	73,891	74,143	50,100	51,059	47,866	49,019	45,159	29,560	27,584	28,166	27,001	25,524	23,386	23,839	19,624	19,047	14,418	11,718	10,349	10,617	10,018	9,956	7,938	2,759
587,868	567,951	497,145	473,597	455,686	443,774	433,871	429,261	485,809	472,669	481,799	468,881	460,698	451,630	448,969	439,762	453,665	390,522	249,740	247,909	246,312	247,594	182,914	183,219	183,377	186,756	185,443	186,338	193,140	182,331	184,274	180,478	180,917	179,831	180,223	181,711	171,638	169,008	169,746	34,614	31,700	27,362	20,259	8,089
99,201	87,471	69,466	60,702	50,531	45,964	51,850	54,639	52,050	44,660	49,277	45,325	41,735	37,901	35,592	35,311	55,665	45,174	25,061	26,265	25,985	29,481	8,616	9,843	10,407	14,424	11,457	11,341	19,846	9,668	7,701	5,701	7,406	8,848	8,350	10,537	6,351	6,142	7,831	6,476	6,458	7,418	9,183	7,258
30,162	24,104	21,135	13,957	12,880	13,040	5,108	5,223	5,236	5,228	6,417	6,498	8,255	8,583	7,968	8,089	7,965	31,879	7,931	8,026	7,919	7,990	2,588	2,625	2,572	2,607	2,510	2,506	2,215	2,282	2,874	2,720	2,474	2,208	2,105	1,932	910	148	33	33	3,233	3,613	0	--
129,363	111,575	90,602	74,659	63,411	59,004	56,957	59,862	57,286	49,889	55,694	51,824	49,990	46,484	43,560	43,400	63,630	77,053	32,992	34,291	33,905	37,471	11,204	12,469	12,980	17,031	13,967	13,847	22,061	11,950	10,574	8,420	9,880	11,056	10,455	12,469	7,262	6,290	7,864	6,509	9,691	11,031	9,183	7,258
458,505	456,376	406,544	398,938	392,275	384,771	376,914	369,399	428,523	422,781	426,105	417,057	410,708	405,146	405,409	396,362	390,035	313,469	216,749	213,618	212,407	210,123	171,710	170,751	170,397	169,725	171,476	172,491	171,079	170,382	173,700	172,057	171,037	168,775	169,768	169,243	164,376	162,719	161,882	28,105	22,009	16,331	11,076	831

64,722	64,722	64,722	59,516	59,516	59,516	59,516	35,262	35,262	35,262	35,262	27,130	27,130	27,130	27,128	24,102	24,102	24,102	24,102	76,145	76,145	76,145	76,145	80,431	80,431	80,431	80,431	101,788	101,788	101,788	101,788	117,566	117,566	117,566	117,566	3,970	4,003	3,970	3,970	3,228	3,228	1,678	607	266
10,367	3,585	2,869	29,563	21,574	13,862	9,112	26,768	16,798	16,165	11,085	45,337	39,385	22,546	12,264	37,416	24,233	13,959	4,983	16,103	8,691	4,705	1,164	-3,127	-4,451	-6,506	-3,985	8,961	6,637	6,165	1,432	6,277	5,124	4,483	963	6,485	3,189	2,137	3,031	10,574	6,196	6,275	4,923	1,892
-27,654	-27,871	-20,916	-27,496	-20,544	-6,461	-5,827	1,267	7,723	-4,701	-24,118	-23,642	-33,412	-19,135	-11,598	-89,087	-73,655	-32,892	18,978	-58,132	-55,029	-48,712	-31,482	2,370	4,491	-4,950	-4,501	-26,229	-25,283	-9,780	-4,883	-14,949	-11,192	-6,943	-4,710	-20,637	-11,882	-6,484	-1,142	-7,291	-2,721	-3,405	-4,232	-1,711
27,310	24,650	14,381	3,111	-4,978	-5,516	-5,071	-3,903	-3,234	-11,897	0	-13,484	-13,462	-9,533	-2,449	54,661	80,701	22,288	-2,199	-10,023	-7,870	-4,817	0	-3,529	-3,947	-928	-418	-4,090	7,984	-2,024	0	-7,105	-7,318	-6,906	-2,763	127,749	128,258	128,258	129,991	-2,542	-543	-1,321	380	161
9,384	635	-3,379	5,206	-3,914	1,913	-1,770	24,254	21,279	-463	-13,074	8,133	-7,533	-6,144	-1,798	3,027	31,284	3,354	21,762	-52,042	-54,198	-48,823	-30,317	-4,286	-3,907	-12,383	-8,904	-21,358	-10,663	-5,639	-3,450	-15,778	-13,385	-9,365	-6,510	113,597	119,565	123,910	131,881	742	2,932	1,549	1,071	342
74,106	65,357	61,343	64,722	55,602	61,429	57,746	59,516	56,541	34,799	22,188	35,262	19,596	20,985	25,330	27,130	55,387	27,456	45,864	24,102	21,946	27,321	45,827	76,145	76,523	68,047	71,526	80,431	91,126	96,149	98,338	101,788	104,181	108,201	111,056	117,566	123,568	127,880	135,850	3,970	6,160	3,228	1,678	607

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