福田汽车
(600166)
| 流通市值：284.23亿 | | | 总市值：284.23亿 |
| 流通股本：79.17亿 | | | 总股本：79.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,779,016,045.36 | 61,247,393,438.93 | 45,449,365,986.35 | 30,370,991,018.43 |
| 营业收入 | 15,779,016,045.36 | 61,247,393,438.93 | 45,449,365,986.35 | 30,370,991,018.43 |
| 二、营业总成本 | 15,602,548,740.58 | 60,983,554,859.8 | 45,190,295,683.68 | 30,102,655,527.43 |
| 营业成本 | 14,061,946,476.2 | 55,139,903,816.58 | 40,831,449,791.63 | 27,239,100,426.64 |
| 税金及附加 | 84,902,509.67 | 332,433,611.78 | 243,745,354.96 | 160,374,440.27 |
| 销售费用 | 570,103,006.02 | 2,222,963,750.22 | 1,617,103,328.57 | 1,023,745,640.34 |
| 管理费用 | 413,584,710 | 1,476,794,085.33 | 1,132,225,656.21 | 747,389,443.83 |
| 研发费用 | 406,043,810.68 | 1,782,418,726.24 | 1,378,901,916.96 | 960,557,907.17 |
| 财务费用 | 65,968,228.01 | 29,040,869.65 | -13,130,364.65 | -28,512,330.82 |
| 其中:利息费用 | 43,133,474.59 | 149,088,727.56 | 97,983,522.62 | 65,051,934.03 |
| 其中:利息收入 | 30,647,091.91 | 138,290,216.14 | 107,633,448.94 | 74,231,971.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,914,889.61 | -346,333.26 | 31,131,885.96 | 1,666,988.64 |
| 加:投资收益 | 159,865,241.83 | 588,261,102.04 | 437,267,745.56 | 298,349,563.29 |
| 资产处置收益 | -5,201,954.76 | 13,307,673.46 | 11,700,560.34 | 8,216,735.11 |
| 资产减值损失(新) | -31,325,317.38 | -136,134,156.68 | -58,654,554.88 | -23,510,613.8 |
| 信用减值损失(新) | 29,797,525.67 | -26,193,000.19 | -20,299,578.78 | -48,892,080.1 |
| 其他收益 | 146,222,198.11 | 663,905,113.19 | 408,452,460.55 | 240,751,331.92 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 498,739,887.85 | 1,366,638,977.69 | 1,068,668,821.42 | 744,917,416.06 |
| 加:营业外收入 | 7,336,494.9 | 39,237,145.14 | 15,884,639.04 | 14,053,275.56 |
| 减:营业外支出 | 5,585,148.64 | 44,887,718.66 | 32,428,999.67 | 8,662,423.46 |
| 五、利润总额 | 500,491,234.11 | 1,360,988,404.17 | 1,052,124,460.79 | 750,308,268.16 |
| 减:所得税费用 | 21,147,426.85 | 75,169,321.74 | 15,479,870.16 | 22,327,363.56 |
| 六、净利润 | 479,343,807.27 | 1,285,819,082.43 | 1,036,644,590.63 | 727,980,904.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 479,343,807.27 | 1,285,819,082.43 | 1,036,644,590.63 | 727,980,904.6 |
| 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 | 501,440,493.03 | 1,363,826,801.45 | 1,112,648,015.41 | 776,858,166.03 |
| 少数股东损益 | -22,096,685.76 | -78,007,719.02 | -76,003,424.78 | -48,877,261.43 |
| 扣除非经常损益后的净利润 | 402,363,813.81 | 825,706,306.14 | 761,267,455.61 | 550,602,490.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.17 | 0.14 | 0.1 |
| (二)稀释每股收益 | - | 0.17 | - | - |
| 八、其他综合收益 | -32,071,350.06 | -88,478,015.27 | -83,493,202.96 | -29,864,150.81 |
| 归属于母公司股东的其他综合收益 | -32,071,350.06 | -88,485,455.89 | -83,493,202.96 | -29,864,150.81 |
| 九、综合收益总额 | 447,272,457.21 | 1,197,341,067.16 | 953,151,387.67 | 698,116,753.79 |
| 归属于母公司股东的综合收益总额 | 469,369,142.97 | 1,275,341,345.56 | 1,029,154,812.45 | 746,994,015.22 |
| 归属于少数股东的综合收益总额 | -22,096,685.76 | -78,000,278.4 | -76,003,424.78 | -48,877,261.43 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |