福耀玻璃
(600660)
| 流通市值：1145.71亿 | | | 总市值：1492.77亿 |
| 流通股本：20.03亿 | | | 总股本：26.10亿 |
| 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 | 28,313,511,824 | 18,339,730,232 | 8,835,664,711 | 33,160,996,641 |
| 营业收入 | 28,313,511,824 | 18,339,730,232 | 8,835,664,711 | 33,160,996,641 |
| 二、营业总成本 | 21,874,454,960 | 14,215,567,480 | 7,045,897,150 | 26,404,683,851 |
| 营业成本 | 17,606,535,831 | 11,500,786,816 | 5,582,454,206 | 21,424,326,140 |
| 税金及附加 | 204,735,818 | 134,107,967 | 59,000,842 | 239,896,621 |
| 销售费用 | 1,216,477,580 | 785,618,759 | 387,655,579 | 1,538,783,486 |
| 管理费用 | 2,083,475,218 | 1,344,393,930 | 710,197,044 | 2,486,049,334 |
| 研发费用 | 1,214,620,432 | 784,108,849 | 375,899,900 | 1,403,030,121 |
| 财务费用 | -451,389,919 | -333,448,841 | -69,310,421 | -687,401,851 |
| 其中:利息费用 | 232,047,128 | 158,659,541 | 71,353,033 | 288,319,603 |
| 其中:利息收入 | 829,027,524 | 510,156,227 | 229,734,958 | 614,002,388 |
| 加:公允价值变动收益 | -443,846 | -1,641,886 | -926,115 | -1,655,540 |
| 加:投资收益 | -222,293,555 | -219,444,008 | -209,487,506 | -5,512,634 |
| 资产处置收益 | 8,800,115 | 7,664,147 | 5,467,191 | 1,647,225 |
| 资产减值损失(新) | -11,358,824 | -4,636,801 | 344,129 | -205,314,035 |
| 信用减值损失(新) | 7,453,248 | 7,743,480 | 5,221,076 | -17,109,861 |
| 其他收益 | 273,931,616 | 220,150,849 | 115,164,481 | 262,917,177 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,495,145,618 | 4,133,998,533 | 1,705,550,817 | 6,791,285,122 |
| 加:营业外收入 | 25,218,932 | 20,712,922 | 3,706,777 | 49,843,149 |
| 减:营业外支出 | 56,184,682 | 29,353,945 | 14,653,739 | 125,106,357 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,464,179,868 | 4,125,357,510 | 1,694,603,855 | 6,716,021,914 |
| 减:所得税费用 | 981,158,729 | 623,520,525 | 306,278,687 | 1,086,913,641 |
| 六、净利润 | 5,483,021,139 | 3,501,836,985 | 1,388,325,168 | 5,629,108,273 |
| 持续经营净利润 | 5,483,021,139 | 3,501,836,985 | 1,388,325,168 | 5,629,108,273 |
| 归属于母公司股东的净利润 | 5,478,784,237 | 3,498,605,735 | 1,387,825,463 | 5,629,256,054 |
| 少数股东损益 | 4,236,902 | 3,231,250 | 499,705 | -147,781 |
| (一)基本每股收益 | 2.1 | 1.34 | 0.53 | 2.16 |
| (二)稀释每股收益 | 2.1 | 1.34 | 0.53 | 2.16 |
| 八、其他综合收益 | -115,863,790 | 95,873,713 | 47,042,088 | 56,095,341 |
| 归属于母公司股东的其他综合收益 | -115,863,790 | 95,873,713 | 47,042,088 | 56,095,341 |
| 九、综合收益总额 | 5,367,157,349 | 3,597,710,698 | 1,435,367,256 | 5,685,203,614 |
| 归属于母公司股东的综合收益总额 | 5,362,920,447 | 3,594,479,448 | 1,434,867,551 | 5,685,351,395 |
| 归属于少数股东的综合收益总额 | 4,236,902 | 3,231,250 | 499,705 | -147,781 |
| 公告日期 | 2024-10-18 | 2024-08-07 | 2024-04-26 | 2024-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |