福耀玻璃 (600660.SH)

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利润表(单季度)(福耀玻璃)

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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) 8,794,601,968.007,978,830,651.007,052,428,277.007,658,684,999.007,536,370,107.006,355,939,599.006,547,759,461.00
 营业收入(元) 8,794,601,968.007,978,830,651.007,052,428,277.007,658,684,999.007,536,370,107.006,355,939,599.006,547,759,461.00
二、营业总成本(元) 7,240,315,019.005,746,640,774.005,978,819,216.006,529,539,254.005,635,781,793.004,819,393,845.005,506,981,181.00
 营业成本(元) 5,601,035,145.005,188,370,083.004,711,281,083.005,143,151,090.004,904,148,290.004,281,388,340.004,206,757,414.00
 研发费用(元) 359,920,411.00327,263,918.00301,113,334.00357,838,625.00333,292,486.00286,332,068.00271,129,633.00
 营业税金及附加(元) 72,733,011.0059,799,442.0050,246,193.0059,944,849.0061,792,012.0047,641,001.0055,963,614.00
 销售费用(元) 410,659,629.00338,344,087.00339,904,844.00389,911,976.00345,594,170.00319,739,381.00295,475,771.00
 管理费用(元) 626,837,317.00596,251,020.00545,267,154.00594,803,217.00549,109,625.00500,848,250.00498,170,944.00
 财务费用(元) 169,129,506.00-763,387,776.0031,006,608.00-16,110,503.00-558,154,790.00-616,555,195.00179,483,805.00
  其中:利息费用(元) 73,011,998.0086,587,183.0060,842,113.0055,913,336.0074,260,532.0078,356,791.0079,591,600.00
  其中:利息收入(元) 171,538,816.00132,798,039.00149,630,859.0088,045,859.0085,222,096.0052,845,854.0036,619,836.00
 资产减值损失(元) -2,648,718.00-34,220,515.00-1,918,238.00-136,691,157.00-631,575.00-2,863,274.00-118,969.00
 信用减值损失(元) -301,620.00-8,199,678.00336,455.00-5,069,880.00-120,103.00-85,745.001,182,947.00
三、其他经营收益
 加:公允价值变动收益(元) 1,019,612.00-1,445,376.00-815,891.0025,426,761.00-25,662,638.00289,752.00-2,087,052.00
 加:投资收益(元) -660,624.003,561,256.00-523,137.00-13,461,823.00-8,367,014.004,320,475.009,266,366.00
  其中:对联营企业和合营企业的投资收益(元) 1,455,203.006,476,846.00242,187.005,707,555.00649,050.004,847,526.009,758,606.00
 资产处置收益(元) -1,185,346.001,680,799.00360,416.00724,054.00-4,062,199.00-3,018,008.00272,387.00
 其他收益(元) 39,009,453.0037,329,927.0050,649,522.0073,227,987.0038,513,483.0077,988,838.0025,341,079.00
四、营业利润(元) 1,589,519,706.002,230,896,290.001,121,698,188.001,073,301,687.001,900,258,268.001,613,177,792.001,074,635,038.00
 加:营业外收入(元) 6,719,872.008,264,514.003,153,952.0028,570,447.0032,106,233.0014,758,436.005,419,918.00
 减:营业外支出(元) 21,153,630.0032,936,354.0011,243,071.00100,311,901.0024,303,262.0024,779,159.0013,727,810.00
五、利润总额(元) 1,575,085,948.002,206,224,450.001,113,609,069.001,001,560,233.001,908,061,239.001,603,157,069.001,066,327,146.00
 减:所得税费用(元) 284,185,346.00284,102,755.00199,167,227.00147,351,727.00389,991,768.0093,033,898.00195,932,649.00
六、净利润(元) 1,290,900,602.001,922,121,695.00914,441,842.00854,208,506.001,518,069,471.001,510,123,171.00870,394,497.00
(一)按经营持续性分类
  持续经营净利润(元) 1,290,900,602.001,922,121,695.00914,441,842.00854,208,506.001,518,069,471.001,510,123,171.00870,394,497.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,289,690,205.001,921,734,105.00914,508,612.00854,766,928.001,518,929,666.001,510,717,628.00871,181,319.00
  少数股东损益(元) 1,210,397.00387,590.00-66,770.00-558,422.00-860,195.00-594,457.00-786,822.00
 扣除非经常性损益后的净利润(元) 1,269,147,922.001,914,957,623.00877,956,938.00850,800,107.001,504,602,536.001,454,714,985.00855,587,923.00
七、每股收益
 一、基本每股收益(元) 0.490.740.350.330.580.580.33
 二、稀释每股收益(元) 0.490.740.350.330.580.580.33
八、其他综合收益(元) -361,149.00328,750,983.00-110,316,106.00-313,547,941.00390,015,698.00499,135,990.00-24,462,023.00
 归属于母公司股东的其他综合收益(元) -361,149.00328,750,983.00-110,316,106.00-313,547,941.00390,015,698.00499,135,990.00-24,462,023.00
九、综合收益总额(元) 1,290,539,453.002,250,872,678.00804,125,736.00540,660,565.001,908,085,169.002,009,259,161.00845,932,474.00
 归属于母公司所有者的综合收益总额(元) 1,289,329,056.002,250,485,088.00804,192,506.00541,218,987.001,908,945,364.002,009,853,618.00846,719,296.00
 归属于少数股东的综合收益总额(元) 1,210,397.00387,590.00-66,770.00-558,422.00-860,195.00-594,457.00-786,822.00
公告日期 2023-10-172023-08-182023-04-282023-03-172022-10-212022-08-312022-04-15
审计意见(境内) 标准无保留意见

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