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
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 12,317,476,245.3010,788,106,755.5312,387,399,320.4310,225,644,765.5412,817,538,458.1216,061,125,977.1715,869,560,025.78
 营业收入(元) 12,317,476,245.3010,788,106,755.5312,387,399,320.4310,225,644,765.5412,817,538,458.1216,061,125,977.1715,869,560,025.78
二、营业总成本(元) 12,341,694,431.5810,681,929,653.6912,200,094,076.4210,801,905,701.4412,910,192,548.5516,337,155,629.7415,691,552,963.20
 营业成本(元) 11,066,623,453.249,456,428,958.9310,854,244,310.929,449,364,484.2511,357,260,647.5714,422,769,239.9214,152,613,517.37
 研发费用(元) 468,075,702.17371,871,039.67344,582,051.39434,766,271.24409,363,302.74477,267,514.58393,688,649.68
 营业税金及附加(元) 61,503,969.2669,308,633.2676,419,220.6791,913,695.1887,889,447.43121,212,014.21100,458,440.91
 销售费用(元) 448,139,756.79437,057,513.13538,645,223.07313,321,701.07591,064,901.98732,669,491.15575,415,127.06
 管理费用(元) 387,059,731.67362,595,651.38360,243,366.15464,957,689.85434,919,987.24530,474,351.12445,031,067.66
 财务费用(元) -89,708,181.55-15,332,142.6825,959,904.2247,581,859.8529,694,261.5952,763,018.7624,346,160.52
  其中:利息费用(元) 26,342,880.0444,966,176.0250,992,300.0351,829,605.9755,425,562.5160,046,981.7353,831,384.43
  其中:利息收入(元) 33,088,350.0836,572,193.8834,382,172.1632,454,484.0522,601,053.2930,254,712.6929,473,351.54
 资产减值损失(元) -22,057,583.23-21,553,934.17-28,590,579.36-2,047,886,870.22-10,921,816.19-21,242,448.20-14,190,874.25
 信用减值损失(元) 8,431,271.08-38,370,926.93-27,258,614.37-2,906,222,999.96-82,130,036.48-99,470,276.72-85,981,356.89
三、其他经营收益
 加:公允价值变动收益(元) 15,828,560.2915,581,670.57-18,336,104.2815,949,718.9136,808,203.2861,652,854.14-9,668,426.28
 加:投资收益(元) -1,587,541.71-35,962,223.06-36,827,799.66-94,988,103.09-127,363,835.23449,667,417.02248,872,011.33
  其中:对联营企业和合营企业的投资收益(元) -39,645,261.25-36,537,844.35-46,352,735.00-98,787,552.78-139,950,627.32443,227,081.29243,953,580.76
 资产处置收益(元) 1,360,343.34-53,216.551,626,419.46247,348,794.398,462,888.719,301,309.4811,221,654.17
 其他收益(元) 35,192,579.7464,462,369.9850,167,321.96122,365,512.7329,856,800.2636,165,141.7641,110,224.31
四、营业利润(元) 12,949,443.2390,280,841.68128,085,887.76-5,239,694,883.14-237,941,886.08160,044,344.91369,370,294.97
 加:营业外收入(元) 12,296,246.2720,878,087.5721,856,699.8415,918,953.4918,906,829.0723,900,521.8121,578,195.58
 减:营业外支出(元) 2,476,535.6310,097,355.305,166,972.808,338,887.7852,284,544.514,865,854.1115,809,121.29
五、利润总额(元) 22,769,153.87101,061,573.95144,775,614.80-5,232,114,817.43-271,319,601.52179,079,012.61375,139,369.26
 减:所得税费用(元) 6,167,405.1632,704,331.4311,299,720.60112,542,414.8146,915,358.03-55,759,894.627,924,235.41
六、净利润(元) 16,601,748.7168,357,242.52133,475,894.20-5,344,657,232.24-318,234,959.55234,838,907.23367,215,133.85
(一)按经营持续性分类
  持续经营净利润(元) 16,601,748.7168,357,242.52133,475,894.20-5,351,736,905.45-318,234,959.55241,918,580.44367,215,133.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,850,746.8282,598,692.83135,386,326.92-5,353,742,235.77-314,815,093.83237,091,487.42370,544,671.37
  少数股东损益(元) -6,248,998.11-14,241,450.31-1,910,432.729,085,003.53-3,419,865.72-2,252,580.19-3,329,537.52
 扣除非经常性损益后的净利润(元) -80,193,458.67-6,623,504.0379,648,136.08-5,664,601,736.76-367,334,194.43490,682.51323,264,591.72
七、每股收益
 一、基本每股收益(元) 0.010.010.02-0.83-0.050.040.06
八、其他综合收益(元) 175,691,386.48-191,819,196.3350,323,250.09-2,745,647.53-14,437,289.00-26,147,593.7323,395,721.40
 归属于母公司股东的其他综合收益(元) 175,691,386.48-191,819,196.3350,323,250.09-2,745,647.53-14,437,289.00-26,147,593.7323,395,721.40
九、综合收益总额(元) 192,293,135.19-123,461,953.81183,799,144.29-5,347,402,879.77-332,672,248.55208,691,313.50390,610,855.25
 归属于母公司所有者的综合收益总额(元) 198,542,133.30-109,220,503.50185,709,577.01-5,356,487,883.30-329,252,382.83210,943,893.69393,940,392.77
 归属于少数股东的综合收益总额(元) -6,248,998.11-14,241,450.31-1,910,432.729,085,003.53-3,419,865.72-2,252,580.19-3,329,537.52
公告日期 2022-10-292022-08-312022-04-302022-04-302021-10-302021-07-242021-04-30
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