福田汽车
(600166)
| 流通市值：174.55亿 | | | 总市值：212.98亿 |
| 流通股本：64.89亿 | | | 总股本：79.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,801,358,565.44 | 47,697,540,240.43 | 35,761,606,894.36 | 23,968,217,219.13 |
| 营业收入 | 14,801,358,565.44 | 47,697,540,240.43 | 35,761,606,894.36 | 23,968,217,219.13 |
| 二、营业总成本 | 14,589,796,375.73 | 47,268,287,758.82 | 35,525,303,483.6 | 23,805,893,422.43 |
| 营业成本 | 13,188,280,121.91 | 41,666,949,302.89 | 31,260,464,874.59 | 20,970,506,143.03 |
| 税金及附加 | 75,783,536.85 | 310,847,496.21 | 229,962,864.45 | 165,223,689.7 |
| 销售费用 | 490,249,492.05 | 1,922,536,798.93 | 1,410,214,124.91 | 906,426,385.96 |
| 管理费用 | 371,007,861.87 | 1,400,893,430.54 | 1,115,751,402.02 | 740,388,531.89 |
| 研发费用 | 484,161,111.35 | 1,899,532,571.91 | 1,510,118,185.49 | 1,043,496,166.64 |
| 财务费用 | -19,685,748.3 | 67,528,158.34 | -1,207,967.86 | -20,147,494.79 |
| 其中:利息费用 | 31,615,443.93 | 139,758,199.52 | 93,230,264.06 | 62,220,975.09 |
| 其中:利息收入 | 36,630,326.91 | 121,563,292.11 | 97,919,255.53 | 67,517,714.47 |
| 加:公允价值变动收益 | 26,416,065.6 | 17,065,525.27 | 23,871,529.43 | 2,621,240.52 |
| 加:投资收益 | 157,703,025.13 | -894,703,655.25 | -254,454,673.06 | -26,950,950.89 |
| 资产处置收益 | -36,444.37 | 7,667,981.09 | 2,691,193.38 | 4,192,191.64 |
| 资产减值损失(新) | -20,244,081.69 | -129,036,138.35 | -13,020,302.22 | -10,530,433.52 |
| 信用减值损失(新) | -41,172,764.25 | 31,605,882.93 | 34,652,527.78 | 14,168,855 |
| 其他收益 | 87,915,638.02 | 559,856,767.99 | 401,149,471.77 | 285,181,492.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 422,143,628.15 | 21,708,845.29 | 431,193,157.84 | 431,006,191.91 |
| 加:营业外收入 | 3,857,448.24 | 48,673,436.09 | 43,264,889.52 | 17,836,554.07 |
| 减:营业外支出 | 1,695,141.48 | 8,380,189.19 | 12,573,985.81 | 8,076,743.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 424,305,934.91 | 62,002,092.19 | 461,884,061.55 | 440,766,002.45 |
| 减:所得税费用 | 14,935,820.61 | 20,088,365.54 | 59,379,406.86 | 43,199,237.86 |
| 六、净利润 | 409,370,114.3 | 41,913,726.65 | 402,504,654.69 | 397,566,764.59 |
| 持续经营净利润 | 409,370,114.3 | 41,913,726.65 | 402,504,654.69 | 397,566,764.59 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 435,673,639.31 | 80,542,788.99 | 432,183,659.36 | 414,171,229.14 |
| 少数股东损益 | -26,303,525.01 | -38,629,062.34 | -29,679,004.67 | -16,604,464.55 |
| (一)基本每股收益 | 0.06 | 0.01 | 0.06 | 0.05 |
| 八、其他综合收益 | -42,138,982.08 | -7,346,504.49 | -71,872,682.66 | 33,219,558.74 |
| 归属于母公司股东的其他综合收益 | -42,138,982.08 | -7,250,264.57 | -71,872,682.66 | 33,219,558.74 |
| 九、综合收益总额 | 367,231,132.22 | 34,567,222.16 | 330,631,972.03 | 430,786,323.33 |
| 归属于母公司股东的综合收益总额 | 393,534,657.23 | 73,292,524.42 | 360,310,976.7 | 447,390,787.88 |
| 归属于少数股东的综合收益总额 | -26,303,525.01 | -38,725,302.26 | -29,679,004.67 | -16,604,464.55 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |