福斯特 (603806.SH)

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利润表(福斯特)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022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) 16,649,610,494.1610,615,912,408.764,912,959,472.6818,877,495,145.9913,546,348,287.489,015,235,224.783,884,303,667.81
 营业收入(元) 16,649,610,494.1610,615,912,408.764,912,959,472.6818,877,495,145.9913,546,348,287.489,015,235,224.783,884,303,667.81
二、营业总成本(元) 15,070,241,554.789,566,840,329.834,540,514,143.4416,839,449,738.3411,500,568,720.147,610,871,223.073,449,273,102.43
 营业成本(元) 14,307,722,375.779,064,474,963.684,309,283,856.8515,929,060,448.4010,912,271,124.327,210,095,620.773,248,455,841.92
 研发费用(元) 514,766,431.90342,614,346.07166,733,185.44644,802,584.72462,758,557.25321,206,585.12139,222,562.57
 营业税金及附加(元) 32,567,744.7123,378,615.139,236,115.1552,610,843.0343,551,321.1738,262,939.6617,623,340.05
 销售费用(元) 45,617,064.0227,314,901.4615,355,968.3959,494,116.8340,854,865.6923,700,352.0811,391,876.55
 管理费用(元) 174,330,893.05115,442,211.1745,489,251.50235,467,783.53136,451,158.7590,258,636.3838,134,549.40
 财务费用(元) -4,762,954.67-6,384,707.68-5,584,233.89-81,986,038.17-95,318,307.04-72,652,910.94-5,555,068.06
  其中:利息费用(元) 60,556,409.0734,606,565.8216,479,353.6721,142,314.728,365,921.891,374,216.10147,699.29
  其中:利息收入(元) 60,472,874.2740,358,553.7418,295,566.3150,855,529.2331,580,092.3618,962,484.428,779,768.23
三、其他经营收益
 加:公允价值变动收益(元) --17,930.00-4,867,082.70---
 加:投资收益(元) 44,782,050.9736,469,654.8911,241,236.0186,849,340.2529,965,119.118,709,195.15465,833.05
  其中:对联营企业和合营企业的投资收益(元) ----32,351.28-51,839.27-43,833.28-70,712.15
 资产处置收益(元) -4,800,602.66-171,865.64-26,106.21-7,186,755.332,399.55-15,093.4010.30
 资产减值损失(元) 1,978,125.99-11,355,022.12-29,529,524.21-158,220,760.86-1,645,577.99-8,455,071.84-5,272,886.59
 信用减值损失(元) -96,891,109.08-133,273,598.8335,158,212.90-312,535,768.59-434,800,656.13-224,558,416.48-65,236,871.77
 其他收益(元) 51,831,223.1524,385,041.938,771,646.2356,869,548.7052,805,177.6443,244,623.0721,407,486.55
四、营业利润(元) 1,576,268,627.75965,126,289.16398,078,723.961,698,953,929.121,692,106,029.521,223,289,238.21386,394,136.92
 加:营业外收入(元) 3,321,915.113,012,934.57-13,570.196,346,009.615,854,256.8891,332.7853,051.81
 减:营业外支出(元) 1,862,239.801,061,920.41743,992.673,288,556.962,344,442.621,911,429.041,107,527.34
五、利润总额(元) 1,577,728,303.06967,077,303.32397,321,161.101,702,011,381.771,695,615,843.781,221,469,141.95385,339,661.39
 减:所得税费用(元) 146,215,538.2381,577,117.3232,643,141.48122,804,242.40161,499,638.53164,405,665.9245,762,369.16
六、净利润(元) 1,431,512,764.83885,500,186.00364,678,019.621,579,207,139.371,534,116,205.251,057,063,476.03339,577,292.23
(一)按经营持续性分类
  持续经营净利润(元) 1,431,512,764.83885,500,186.00364,678,019.621,579,207,139.371,534,116,205.251,057,063,476.03339,577,292.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,430,935,379.00884,660,384.08364,342,580.671,578,569,558.821,533,390,460.571,057,025,269.57339,053,406.91
  少数股东损益(元) 577,385.83839,801.92335,438.95637,580.55725,744.6838,206.46523,885.32
 扣除非经常性损益后的净利润(元) 1,338,538,950.13823,384,321.49345,540,841.501,444,091,295.051,444,107,666.301,001,881,047.22315,127,426.95
七、每股收益
 一、基本每股收益(元) 0.770.470.271.191.150.790.36
 二、稀释每股收益(元) 0.750.470.281.181.150.790.36
八、其他综合收益(元) -12,954,987.4114,916,659.28258,153.0036,743,188.17-13,637,334.45-2,757,010.21-2,093,719.27
 归属于母公司股东的其他综合收益(元) -12,954,987.4114,916,659.28258,153.0036,743,188.17-13,637,334.45-2,757,010.21-2,093,719.27
九、综合收益总额(元) 1,418,557,777.42900,416,845.28364,936,172.621,615,950,327.541,520,478,870.801,054,306,465.82337,483,572.96
 归属于母公司所有者的综合收益总额(元) 1,417,980,391.59899,577,043.36364,600,733.671,615,312,746.991,519,753,126.121,054,268,259.36336,959,687.64
 归属于少数股东的综合收益总额(元) 577,385.83839,801.92335,438.95637,580.55725,744.6838,206.46523,885.32
公告日期 2023-10-282023-08-252023-04-222023-04-222022-10-292022-08-302022-04-30
审计意见(境内) 标准无保留意见
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