福田汽车 (600166.SH)

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利润表(单季度)(福田汽车)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 14,096,627,515.3013,871,573,776.4214,973,867,186.9110,953,761,634.9612,317,476,245.3010,788,106,755.5312,387,399,320.43
 营业收入(元) 14,096,627,515.3013,871,573,776.4214,973,867,186.9110,953,761,634.9612,317,476,245.3010,788,106,755.5312,387,399,320.43
二、营业总成本(元) 14,001,558,976.4413,502,466,248.8814,835,736,993.0411,005,271,026.7112,341,694,431.5810,681,929,653.6912,200,094,076.42
 营业成本(元) 12,315,020,323.5112,148,459,049.0613,319,426,381.379,784,281,462.9011,066,623,453.249,456,428,958.9310,854,244,310.92
 研发费用(元) 555,226,318.32512,506,135.51421,368,175.96407,875,793.53468,075,702.17371,871,039.67344,582,051.39
 营业税金及附加(元) 87,538,945.1282,844,794.5499,532,489.2678,054,855.9361,503,969.2669,308,633.2676,419,220.67
 销售费用(元) 617,886,999.01390,725,084.28560,797,118.19364,488,274.75448,139,756.79437,057,513.13538,645,223.07
 管理费用(元) 446,301,367.97415,632,628.71421,807,883.99375,920,757.49387,059,731.67362,595,651.38360,243,366.15
 财务费用(元) -20,414,977.49-47,701,443.2212,804,944.27-5,350,117.89-89,708,181.55-15,332,142.6825,959,904.22
  其中:利息费用(元) 20,994,159.7621,784,863.6421,327,993.4938,395,772.8626,342,880.0444,966,176.0250,992,300.03
  其中:利息收入(元) 37,985,340.1041,428,311.1333,561,879.2149,826,215.6833,088,350.0836,572,193.8834,382,172.16
 资产减值损失(元) -14,897,934.74-46,418,768.88-1,336,019.50-120,383,956.76-22,057,583.23-21,553,934.17-28,590,579.36
 信用减值损失(元) 21,804,086.88-29,455,001.21-47,393,200.6389,391,336.748,431,271.08-38,370,926.93-27,258,614.37
三、其他经营收益
 加:公允价值变动收益(元) 22,862,628.01-79,785,552.3932,202,180.3422,983,075.0115,828,560.2915,581,670.57-18,336,104.28
 加:投资收益(元) -107,505,324.6653,942,712.63189,876,988.48-156,434,253.32-1,587,541.71-35,962,223.06-36,827,799.66
  其中:对联营企业和合营企业的投资收益(元) -73,006,312.82-124,191,260.53182,653,228.23-182,529,867.86-39,645,261.25-36,537,844.35-46,352,735.00
 资产处置收益(元) 136,919,184.594,978,677.578,756,622.0813,763,222.251,360,343.34-53,216.551,626,419.46
 其他收益(元) 11,692,393.7628,116,526.6625,475,666.9468,507,028.6835,192,579.7464,462,369.9850,167,321.96
四、营业利润(元) 165,943,572.70300,486,121.92345,712,431.58-133,682,939.1512,949,443.2390,280,841.68128,085,887.76
 加:营业外收入(元) 14,157,204.2824,279,060.397,991,223.058,073,117.3312,296,246.2720,878,087.5721,856,699.84
 减:营业外支出(元) 606,560.944,709,216.882,885,963.966,857,460.332,476,535.6310,097,355.305,166,972.80
五、利润总额(元) 179,494,216.04320,055,965.43350,817,690.67-132,467,282.1522,769,153.87101,061,573.95144,775,614.80
 减:所得税费用(元) 18,916,029.7723,232,850.8653,711,489.6043,361,603.356,167,405.1632,704,331.4311,299,720.60
六、净利润(元) 160,578,186.27296,823,114.57297,106,201.07-175,828,885.5016,601,748.7168,357,242.52133,475,894.20
(一)按经营持续性分类
  持续经营净利润(元) 160,578,186.27296,823,114.57297,106,201.07-175,828,885.5016,601,748.7168,357,242.52133,475,894.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 182,981,203.13308,039,996.07297,702,733.41-175,726,631.6622,850,746.8282,598,692.83135,386,326.92
  少数股东损益(元) -22,403,016.86-11,216,881.50-596,532.34-102,253.84-6,248,998.11-14,241,450.31-1,910,432.72
 扣除非经常性损益后的净利润(元) 40,910,760.94237,554,956.11173,922,553.95-301,118,233.23-80,193,458.67-6,623,504.0379,648,136.08
七、每股收益
 一、基本每股收益(元) 0.020.040.04-0.030.010.010.02
八、其他综合收益(元) -11,430,920.58-7,346,074.651,065,030.00-29,036,043.38175,691,386.48-191,819,196.3350,323,250.09
 归属于母公司股东的其他综合收益(元) -11,430,920.58-7,346,074.651,065,030.00-29,036,043.38175,691,386.48-191,819,196.3350,323,250.09
九、综合收益总额(元) 149,147,265.69289,477,039.92298,171,231.07-204,864,928.88192,293,135.19-123,461,953.81183,799,144.29
 归属于母公司所有者的综合收益总额(元) 171,550,282.55300,693,921.42298,767,763.41-204,762,675.04198,542,133.30-109,220,503.50185,709,577.01
 归属于少数股东的综合收益总额(元) -22,403,016.86-11,216,881.50-596,532.34-102,253.84-6,248,998.11-14,241,450.31-1,910,432.72
公告日期 2023-10-312023-08-192023-04-292023-04-292022-10-292022-08-312022-04-30
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