福田汽车
(600166)
| 流通市值：151.84亿 | | | 总市值：185.27亿 |
| 流通股本：64.89亿 | | | 总股本：79.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 35,761,606,894.36 | 23,968,217,219.13 | 12,869,741,480 | 56,096,761,370.79 |
| 营业收入 | 35,761,606,894.36 | 23,968,217,219.13 | 12,869,741,480 | 56,096,761,370.79 |
| 二、营业总成本 | 35,525,303,483.6 | 23,805,893,422.43 | 12,811,863,614.47 | 55,761,251,378.87 |
| 营业成本 | 31,260,464,874.59 | 20,970,506,143.03 | 11,374,550,058.34 | 49,712,583,057.97 |
| 税金及附加 | 229,962,864.45 | 165,223,689.7 | 76,026,650.28 | 357,937,958.64 |
| 销售费用 | 1,410,214,124.91 | 906,426,385.96 | 426,632,277.06 | 2,137,415,406.44 |
| 管理费用 | 1,115,751,402.02 | 740,388,531.89 | 387,169,879.41 | 1,537,675,946.48 |
| 研发费用 | 1,510,118,185.49 | 1,043,496,166.64 | 548,036,562.39 | 2,080,066,731.86 |
| 财务费用 | -1,207,967.86 | -20,147,494.79 | -551,813.01 | -64,427,722.52 |
| 其中:利息费用 | 93,230,264.06 | 62,220,975.09 | 26,306,853.77 | 83,288,133.65 |
| 其中:利息收入 | 97,919,255.53 | 67,517,714.47 | 33,884,772.05 | 179,776,947.83 |
| 加:公允价值变动收益 | 23,871,529.43 | 2,621,240.52 | 22,913,766.21 | -4,291,030.98 |
| 加:投资收益 | -254,454,673.06 | -26,950,950.89 | 73,405,909.34 | 262,391,934.5 |
| 资产处置收益 | 2,691,193.38 | 4,192,191.64 | -358,853.96 | 167,599,299.42 |
| 资产减值损失(新) | -13,020,302.22 | -10,530,433.52 | -934,407.66 | -215,024,963.3 |
| 信用减值损失(新) | 34,652,527.78 | 14,168,855 | -12,816,194.89 | -28,565,179.33 |
| 其他收益 | 401,149,471.77 | 285,181,492.46 | 112,484,879.66 | 387,372,264.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 431,193,157.84 | 431,006,191.91 | 252,572,964.23 | 904,992,317.05 |
| 加:营业外收入 | 43,264,889.52 | 17,836,554.07 | 8,126,384.35 | 60,595,936.56 |
| 减:营业外支出 | 12,573,985.81 | 8,076,743.53 | 2,025,519.76 | 22,286,004.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 461,884,061.55 | 440,766,002.45 | 258,673,828.82 | 943,302,249.55 |
| 减:所得税费用 | 59,379,406.86 | 43,199,237.86 | 19,644,215.82 | 84,905,506.69 |
| 六、净利润 | 402,504,654.69 | 397,566,764.59 | 239,029,613 | 858,396,742.86 |
| 持续经营净利润 | 402,504,654.69 | 397,566,764.59 | 239,029,613 | 858,396,742.86 |
| 归属于母公司股东的净利润 | 432,183,659.36 | 414,171,229.14 | 256,154,462.01 | 909,480,896.06 |
| 少数股东损益 | -29,679,004.67 | -16,604,464.55 | -17,124,849.01 | -51,084,153.2 |
| (一)基本每股收益 | 0.06 | 0.05 | 0.03 | 0.12 |
| 八、其他综合收益 | -71,872,682.66 | 33,219,558.74 | 21,750,977.7 | -37,167,290.95 |
| 归属于母公司股东的其他综合收益 | -71,872,682.66 | 33,219,558.74 | 21,750,977.7 | -37,167,290.95 |
| 九、综合收益总额 | 330,631,972.03 | 430,786,323.33 | 260,780,590.7 | 821,229,451.91 |
| 归属于母公司股东的综合收益总额 | 360,310,976.7 | 447,390,787.88 | 277,905,439.71 | 872,313,605.11 |
| 归属于少数股东的综合收益总额 | -29,679,004.67 | -16,604,464.55 | -17,124,849.01 | -51,084,153.2 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |