福耀玻璃
(600660)
| 流通市值：928.18亿 | | | 总市值：1209.36亿 |
| 流通股本：20.03亿 | | | 总股本：26.10亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,160,996,641 | 23,825,860,896 | 15,031,258,928 | 7,052,428,277 |
| 营业收入 | 33,160,996,641 | 23,825,860,896 | 15,031,258,928 | 7,052,428,277 |
| 二、营业总成本 | 26,404,683,851 | 18,965,775,009 | 11,725,459,990 | 5,978,819,216 |
| 营业成本 | 21,424,326,140 | 15,500,686,311 | 9,899,651,166 | 4,711,281,083 |
| 税金及附加 | 239,896,621 | 182,778,646 | 110,045,635 | 50,246,193 |
| 销售费用 | 1,538,783,486 | 1,088,908,560 | 678,248,931 | 339,904,844 |
| 管理费用 | 2,486,049,334 | 1,768,355,491 | 1,141,518,174 | 545,267,154 |
| 研发费用 | 1,403,030,121 | 988,297,663 | 628,377,252 | 301,113,334 |
| 财务费用 | -687,401,851 | -563,251,662 | -732,381,168 | 31,006,608 |
| 其中:利息费用 | 288,319,603 | 220,441,294 | 147,429,296 | 60,842,113 |
| 其中:利息收入 | 614,002,388 | 453,967,714 | 282,428,898 | 149,630,859 |
| 加:公允价值变动收益 | -1,655,540 | -1,241,655 | -2,261,267 | -815,891 |
| 加:投资收益 | -5,512,634 | 2,377,495 | 3,038,119 | -523,137 |
| 资产处置收益 | 1,647,225 | 855,869 | 2,041,215 | 360,416 |
| 资产减值损失(新) | -205,314,035 | -38,787,471 | -36,138,753 | -1,918,238 |
| 信用减值损失(新) | -17,109,861 | -8,164,843 | -7,863,223 | 336,455 |
| 其他收益 | 262,917,177 | 126,988,902 | 87,979,449 | 50,649,522 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,791,285,122 | 4,942,114,184 | 3,352,594,478 | 1,121,698,188 |
| 加:营业外收入 | 49,843,149 | 18,138,338 | 11,418,466 | 3,153,952 |
| 减:营业外支出 | 125,106,357 | 65,333,055 | 44,179,425 | 11,243,071 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,716,021,914 | 4,894,919,467 | 3,319,833,519 | 1,113,609,069 |
| 减:所得税费用 | 1,086,913,641 | 767,455,328 | 483,269,982 | 199,167,227 |
| 六、净利润 | 5,629,108,273 | 4,127,464,139 | 2,836,563,537 | 914,441,842 |
| 持续经营净利润 | 5,629,108,273 | 4,127,464,139 | 2,836,563,537 | 914,441,842 |
| 归属于母公司股东的净利润 | 5,629,256,054 | 4,125,932,922 | 2,836,242,717 | 914,508,612 |
| 少数股东损益 | -147,781 | 1,531,217 | 320,820 | -66,770 |
| (一)基本每股收益 | 2.16 | 1.58 | 1.09 | 0.35 |
| (二)稀释每股收益 | 2.16 | 1.58 | 1.09 | 0.35 |
| 八、其他综合收益 | 56,095,341 | 218,073,728 | 218,434,877 | -110,316,106 |
| 归属于母公司股东的其他综合收益 | 56,095,341 | 218,073,728 | 218,434,877 | -110,316,106 |
| 九、综合收益总额 | 5,685,203,614 | 4,345,537,867 | 3,054,998,414 | 804,125,736 |
| 归属于母公司股东的综合收益总额 | 5,685,351,395 | 4,344,006,650 | 3,054,677,594 | 804,192,506 |
| 归属于少数股东的综合收益总额 | -147,781 | 1,531,217 | 320,820 | -66,770 |
| 公告日期 | 2024-03-16 | 2023-10-17 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |