福田汽车
(600166)
| 流通市值：226.44亿 | | | 总市值：226.44亿 |
| 流通股本：79.17亿 | | | 总股本：79.17亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,370,991,018.43 | 14,801,358,565.44 | 47,697,540,240.43 | 35,761,606,894.36 |
| 营业收入 | 30,370,991,018.43 | 14,801,358,565.44 | 47,697,540,240.43 | 35,761,606,894.36 |
| 二、营业总成本 | 30,102,655,527.43 | 14,589,796,375.73 | 47,268,287,758.82 | 35,525,303,483.6 |
| 营业成本 | 27,239,100,426.64 | 13,188,280,121.91 | 41,666,949,302.89 | 31,260,464,874.59 |
| 税金及附加 | 160,374,440.27 | 75,783,536.85 | 310,847,496.21 | 229,962,864.45 |
| 销售费用 | 1,023,745,640.34 | 490,249,492.05 | 1,922,536,798.93 | 1,410,214,124.91 |
| 管理费用 | 747,389,443.83 | 371,007,861.87 | 1,400,893,430.54 | 1,115,751,402.02 |
| 研发费用 | 960,557,907.17 | 484,161,111.35 | 1,899,532,571.91 | 1,510,118,185.49 |
| 财务费用 | -28,512,330.82 | -19,685,748.3 | 67,528,158.34 | -1,207,967.86 |
| 其中:利息费用 | 65,051,934.03 | 31,615,443.93 | 139,758,199.52 | 93,230,264.06 |
| 其中:利息收入 | 74,231,971.26 | 36,630,326.91 | 121,563,292.11 | 97,919,255.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,666,988.64 | 26,416,065.6 | 17,065,525.27 | 23,871,529.43 |
| 加:投资收益 | 298,349,563.29 | 157,703,025.13 | -894,703,655.25 | -254,454,673.06 |
| 资产处置收益 | 8,216,735.11 | -36,444.37 | 7,667,981.09 | 2,691,193.38 |
| 资产减值损失(新) | -23,510,613.8 | -20,244,081.69 | -129,036,138.35 | -13,020,302.22 |
| 信用减值损失(新) | -48,892,080.1 | -41,172,764.25 | 31,605,882.93 | 34,652,527.78 |
| 其他收益 | 240,751,331.92 | 87,915,638.02 | 559,856,767.99 | 401,149,471.77 |
| 四、营业利润 | 744,917,416.06 | 422,143,628.15 | 21,708,845.29 | 431,193,157.84 |
| 加:营业外收入 | 14,053,275.56 | 3,857,448.24 | 48,673,436.09 | 43,264,889.52 |
| 减:营业外支出 | 8,662,423.46 | 1,695,141.48 | 8,380,189.19 | 12,573,985.81 |
| 五、利润总额 | 750,308,268.16 | 424,305,934.91 | 62,002,092.19 | 461,884,061.55 |
| 减:所得税费用 | 22,327,363.56 | 14,935,820.61 | 20,088,365.54 | 59,379,406.86 |
| 六、净利润 | 727,980,904.6 | 409,370,114.3 | 41,913,726.65 | 402,504,654.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 727,980,904.6 | 409,370,114.3 | 41,913,726.65 | 402,504,654.69 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 776,858,166.03 | 435,673,639.31 | 80,542,788.99 | 432,183,659.36 |
| 少数股东损益 | -48,877,261.43 | -26,303,525.01 | -38,629,062.34 | -29,679,004.67 |
| 扣除非经常损益后的净利润 | 550,602,490.74 | 228,456,064.67 | -212,986,010.78 | 220,886,227.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.01 | 0.06 |
| 八、其他综合收益 | -29,864,150.81 | -42,138,982.08 | -7,346,504.49 | -71,872,682.66 |
| 归属于母公司股东的其他综合收益 | -29,864,150.81 | -42,138,982.08 | -7,250,264.57 | -71,872,682.66 |
| 九、综合收益总额 | 698,116,753.79 | 367,231,132.22 | 34,567,222.16 | 330,631,972.03 |
| 归属于母公司股东的综合收益总额 | 746,994,015.22 | 393,534,657.23 | 73,292,524.42 | 360,310,976.7 |
| 归属于少数股东的综合收益总额 | -48,877,261.43 | -26,303,525.01 | -38,725,302.26 | -29,679,004.67 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |