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福耀玻璃

(600660)

  

流通市值:1087.42亿  总市值:1416.83亿
流通股本:20.03亿   总股本:26.10亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入10,413,026,49245,787,435,56333,301,907,93021,447,391,716
  营业收入10,413,026,49245,787,435,56333,301,907,93021,447,391,716
二、营业总成本8,492,292,90434,881,835,49224,958,010,15215,827,955,195
  营业成本6,520,733,98028,722,452,91820,860,377,11313,498,460,356
  税金及附加77,604,827346,423,773253,033,456163,869,239
  销售费用323,632,3381,327,765,447945,910,831625,335,720
  管理费用805,755,7243,403,051,5332,428,438,5761,532,646,278
  研发费用505,969,0071,913,082,1751,393,196,451882,847,451
  财务费用258,597,028-830,940,354-922,946,275-875,203,849
  其中:利息费用76,385,696321,414,072248,914,006177,181,155
  其中:利息收入258,825,701868,835,353703,491,018456,420,360
三、其他经营收益
  加:公允价值变动收益4,900,2063,233,5484,439,216206,916
  加:投资收益-7,148,102-38,169,787-27,743,789-22,277,005
  资产处置收益-418,83212,395,78722,521,30312,265,797
  资产减值损失(新)-459,975-13,790,8291,705,2462,981,472
  信用减值损失(新)2,666,9293,034,781-2,243,335-640,797
  其他收益98,041,700313,086,363229,504,874172,498,533
四、营业利润2,018,315,51411,185,389,9348,572,081,2935,784,471,437
  加:营业外收入21,049,27240,312,78043,808,92537,608,905
  减:营业外支出11,098,70964,020,01438,755,03627,759,593
五、利润总额2,028,266,07711,161,682,7008,577,135,1825,794,320,749
  减:所得税费用315,746,1451,844,886,2061,509,464,030986,617,339
六、净利润1,712,519,9329,316,796,4947,067,671,1524,807,703,410
(一)按经营持续性分类
  持续经营净利润1,712,519,9329,316,796,4947,067,671,1524,807,703,410
(二)按所有权归属分类
  归属于母公司股东的净利润1,711,539,6129,312,304,1507,063,854,1554,804,711,711
  少数股东损益980,3204,492,3443,816,9972,991,699
  扣除非经常损益后的净利润1,642,761,9519,164,684,3486,921,634,0774,706,682,555
七、每股收益
  (一)基本每股收益0.663.572.711.84
  (二)稀释每股收益0.663.572.711.84
八、其他综合收益-126,458,497-403,897,746-237,919,990-150,823,503
  归属于母公司股东的其他综合收益-126,458,497-403,897,746-237,919,990-150,823,503
九、综合收益总额1,586,061,4358,912,898,7486,829,751,1624,656,879,907
  归属于母公司股东的综合收益总额1,585,081,1158,908,406,4046,825,934,1654,653,888,208
  归属于少数股东的综合收益总额980,3204,492,3443,816,9972,991,699
公告日期2026-04-222026-03-182025-10-172025-08-20
审计意见(境内)标准无保留意见
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