福田汽车 (600166.SH)

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利润表(福田汽车)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报
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) 35,492,982,321.2623,175,506,075.9612,387,399,320.4354,973,869,226.6144,748,224,461.0731,930,686,002.9515,869,560,025.78
 营业收入(元) 35,492,982,321.2623,175,506,075.9612,387,399,320.4354,973,869,226.6144,748,224,461.0731,930,686,002.9515,869,560,025.78
二、营业总成本(元) 35,223,718,161.6922,882,023,730.1112,200,094,076.4255,740,806,842.9344,938,901,141.4932,028,708,592.9415,691,552,963.20
 营业成本(元) 31,377,296,723.0920,310,673,269.8510,854,244,310.9249,382,007,889.1139,932,643,404.8628,575,382,757.2914,152,613,517.37
 研发费用(元) 1,184,528,793.23716,453,091.06344,582,051.391,715,085,738.241,280,319,467.00870,956,164.26393,688,649.68
 营业税金及附加(元) 207,231,823.19145,727,853.9376,419,220.67401,473,597.73309,559,902.55221,670,455.12100,458,440.91
 销售费用(元) 1,423,842,492.99975,702,736.20538,645,223.072,212,471,221.261,899,149,520.191,308,084,618.21575,415,127.06
 管理费用(元) 1,109,898,749.20722,839,017.53360,243,366.151,875,383,095.871,410,425,406.02975,505,418.78445,031,067.66
 财务费用(元) -79,080,420.0110,627,761.5425,959,904.22154,385,300.72106,803,440.8777,109,179.2824,346,160.52
  其中:利息费用(元) 122,301,356.0995,958,476.0550,992,300.03221,133,534.64169,303,928.67113,878,366.1653,831,384.43
  其中:利息收入(元) 104,042,716.1270,954,366.0434,382,172.16114,783,601.5782,329,117.5259,728,064.2329,473,351.54
三、其他经营收益
 加:公允价值变动收益(元) 13,074,126.58-2,754,433.71-18,336,104.28104,742,350.0588,792,631.1451,984,427.86-9,668,426.28
 加:投资收益(元) -74,377,564.43-72,790,022.72-36,827,799.66476,187,490.03571,175,593.12698,539,428.35248,872,011.33
  其中:对联营企业和合营企业的投资收益(元) -122,535,840.60-82,890,579.35-46,352,735.00448,442,481.95547,230,034.73687,180,662.05243,953,580.76
 资产处置收益(元) 2,933,546.251,573,202.911,626,419.46276,334,646.7528,985,852.3620,522,963.6511,221,654.17
 资产减值损失(元) -72,202,096.76-50,144,513.53-28,590,579.36-2,094,242,008.86-46,355,138.64-35,433,322.45-14,190,874.25
 信用减值损失(元) -57,198,270.22-65,629,541.30-27,258,614.37-3,173,804,670.05-267,581,670.09-185,451,633.61-85,981,356.89
 其他收益(元) 149,822,271.68114,629,691.9450,167,321.96229,497,679.06107,132,166.3377,275,366.0741,110,224.31
四、营业利润(元) 231,316,172.67218,366,729.44128,085,887.76-4,948,222,129.34291,472,753.80529,414,639.88369,370,294.97
 加:营业外收入(元) 55,031,033.6842,734,787.4121,856,699.8480,304,499.9564,385,546.4645,478,717.3921,578,195.58
 减:营业外支出(元) 17,740,863.7315,264,328.105,166,972.8081,298,407.6972,959,519.9120,674,975.4015,809,121.29
五、利润总额(元) 268,606,342.62245,837,188.75144,775,614.80-4,949,216,037.08282,898,780.35554,218,381.87375,139,369.26
 减:所得税费用(元) 50,171,457.1944,004,052.0311,299,720.60111,622,113.63-920,301.18-47,835,659.217,924,235.41
六、净利润(元) 218,434,885.43201,833,136.72133,475,894.20-5,060,838,150.71283,819,081.53602,054,041.08367,215,133.85
(一)按经营持续性分类
  持续经营净利润(元) 218,434,885.43201,833,136.72133,475,894.20-5,060,838,150.71290,898,754.74609,133,714.29367,215,133.85
  终止经营净利润(元) -----7,079,673.21-7,079,673.21-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 240,835,766.57217,985,019.75135,386,326.92-5,060,921,170.81292,821,064.96607,636,158.79370,544,671.37
  少数股东损益(元) -22,400,881.14-16,151,883.03-1,910,432.7283,020.10-9,001,983.43-5,582,117.71-3,329,537.52
 扣除非经常性损益后的净利润(元) -7,168,826.6273,024,632.0579,648,136.08-5,708,180,656.96-43,578,920.20323,755,274.23323,264,591.72
七、每股收益
 一、基本每股收益(元) 0.040.030.02-0.780.050.090.06
八、其他综合收益(元) 34,195,440.24-141,495,946.2450,323,250.09-19,934,808.86-17,189,161.33-2,751,872.3323,395,721.40
 归属于母公司股东的其他综合收益(元) 34,195,440.24-141,495,946.2450,323,250.09-19,934,808.86-17,189,161.33-2,751,872.3323,395,721.40
九、综合收益总额(元) 252,630,325.6760,337,190.48183,799,144.29-5,080,772,959.57266,629,920.20599,302,168.75390,610,855.25
 归属于母公司所有者的综合收益总额(元) 275,031,206.8176,489,073.51185,709,577.01-5,080,855,979.67275,631,903.63604,884,286.46393,940,392.77
 归属于少数股东的综合收益总额(元) -22,400,881.14-16,151,883.03-1,910,432.7283,020.10-9,001,983.43-5,582,117.71-3,329,537.52
公告日期 2022-10-292022-08-312022-04-302022-04-302021-10-302021-07-242021-04-30
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