福耀玻璃
(600660)
| 流通市值：1085.02亿 | | | 总市值：1413.70亿 |
| 流通股本：20.03亿 | | | 总股本：26.10亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,971,104,612 | 10,413,026,492 | 45,787,435,563 | 33,301,907,930 |
| 营业收入 | 21,971,104,612 | 10,413,026,492 | 45,787,435,563 | 33,301,907,930 |
| 二、营业总成本 | 17,448,644,742 | 8,492,292,904 | 34,881,835,492 | 24,958,010,152 |
| 营业成本 | 13,436,450,140 | 6,520,733,980 | 28,722,452,918 | 20,860,377,113 |
| 税金及附加 | 179,283,275 | 77,604,827 | 346,423,773 | 253,033,456 |
| 销售费用 | 649,339,258 | 323,632,338 | 1,327,765,447 | 945,910,831 |
| 管理费用 | 1,648,914,107 | 805,755,724 | 3,403,051,533 | 2,428,438,576 |
| 研发费用 | 1,033,054,306 | 505,969,007 | 1,913,082,175 | 1,393,196,451 |
| 财务费用 | 501,603,656 | 258,597,028 | -830,940,354 | -922,946,275 |
| 其中:利息费用 | 128,550,255 | 76,385,696 | 321,414,072 | 248,914,006 |
| 其中:利息收入 | 434,299,737 | 258,825,701 | 868,835,353 | 703,491,018 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,884,184 | 4,900,206 | 3,233,548 | 4,439,216 |
| 加:投资收益 | -1,550,798 | -7,148,102 | -38,169,787 | -27,743,789 |
| 资产处置收益 | -687,259 | -418,832 | 12,395,787 | 22,521,303 |
| 资产减值损失(新) | -2,480,714 | -459,975 | -13,790,829 | 1,705,246 |
| 信用减值损失(新) | -5,195,248 | 2,666,929 | 3,034,781 | -2,243,335 |
| 其他收益 | 188,166,840 | 98,041,700 | 313,086,363 | 229,504,874 |
| 四、营业利润 | 4,723,596,875 | 2,018,315,514 | 11,185,389,934 | 8,572,081,293 |
| 加:营业外收入 | 76,287,440 | 21,049,272 | 40,312,780 | 43,808,925 |
| 减:营业外支出 | 161,537,369 | 11,098,709 | 64,020,014 | 38,755,036 |
| 五、利润总额 | 4,638,346,946 | 2,028,266,077 | 11,161,682,700 | 8,577,135,182 |
| 减:所得税费用 | 666,346,308 | 315,746,145 | 1,844,886,206 | 1,509,464,030 |
| 六、净利润 | 3,972,000,638 | 1,712,519,932 | 9,316,796,494 | 7,067,671,152 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,972,000,638 | 1,712,519,932 | 9,316,796,494 | 7,067,671,152 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,970,299,706 | 1,711,539,612 | 9,312,304,150 | 7,063,854,155 |
| 少数股东损益 | 1,700,932 | 980,320 | 4,492,344 | 3,816,997 |
| 扣除非经常损益后的净利润 | 3,879,167,099 | 1,642,761,951 | 9,164,684,348 | 6,921,634,077 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.52 | 0.66 | 3.57 | 2.71 |
| (二)稀释每股收益 | 1.52 | 0.66 | 3.57 | 2.71 |
| 八、其他综合收益 | -223,261,369 | -126,458,497 | -403,897,746 | -237,919,990 |
| 归属于母公司股东的其他综合收益 | -223,261,369 | -126,458,497 | -403,897,746 | -237,919,990 |
| 九、综合收益总额 | 3,748,739,269 | 1,586,061,435 | 8,912,898,748 | 6,829,751,162 |
| 归属于母公司股东的综合收益总额 | 3,747,038,337 | 1,585,081,115 | 8,908,406,404 | 6,825,934,165 |
| 归属于少数股东的综合收益总额 | 1,700,932 | 980,320 | 4,492,344 | 3,816,997 |
| 公告日期 | 2026-08-19 | 2026-04-22 | 2026-03-18 | 2025-10-17 |
| 审计意见(境内) | | | 标准无保留意见 | |