福田汽车
(600166)
| 流通市值：180.16亿 | | | 总市值：219.30亿 |
| 流通股本：65.75亿 | | | 总股本：80.04亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 42,942,068,478.63 | 28,845,440,963.33 | 14,973,867,186.91 | 46,446,743,956.22 |
| 营业收入 | 42,942,068,478.63 | 28,845,440,963.33 | 14,973,867,186.91 | 46,446,743,956.22 |
| 二、营业总成本 | 42,339,762,218.36 | 28,338,203,241.92 | 14,835,736,993.04 | 46,228,989,188.4 |
| 营业成本 | 37,782,905,753.94 | 25,467,885,430.43 | 13,319,426,381.37 | 41,161,578,185.99 |
| 税金及附加 | 269,916,228.92 | 182,377,283.8 | 99,532,489.26 | 285,286,679.12 |
| 销售费用 | 1,569,409,201.48 | 951,522,202.47 | 560,797,118.19 | 1,788,330,767.74 |
| 管理费用 | 1,283,741,880.67 | 837,440,512.7 | 421,807,883.99 | 1,485,819,506.69 |
| 研发费用 | 1,489,100,629.79 | 933,874,311.47 | 421,368,175.96 | 1,592,404,586.76 |
| 财务费用 | -55,311,476.44 | -34,896,498.95 | 12,804,944.27 | -84,430,537.9 |
| 其中:利息费用 | 64,107,016.89 | 43,112,857.13 | 21,327,993.49 | 160,697,128.95 |
| 其中:利息收入 | 112,975,530.44 | 74,990,190.34 | 33,561,879.21 | 153,868,931.8 |
| 加:公允价值变动收益 | -24,720,744.04 | -47,583,372.05 | 32,202,180.34 | 36,057,201.59 |
| 加:投资收益 | 136,314,376.45 | 243,819,701.11 | 189,876,988.48 | -230,811,817.75 |
| 资产处置收益 | 150,654,484.24 | 13,735,299.65 | 8,756,622.08 | 16,696,768.5 |
| 资产减值损失(新) | -62,652,723.12 | -47,754,788.38 | -1,336,019.5 | -192,586,053.52 |
| 信用减值损失(新) | -55,044,114.96 | -76,848,201.84 | -47,393,200.63 | 32,193,066.52 |
| 其他收益 | 65,284,587.36 | 53,592,193.6 | 25,475,666.94 | 218,329,300.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 812,142,126.2 | 646,198,553.5 | 345,712,431.58 | 97,633,233.52 |
| 加:营业外收入 | 46,427,487.72 | 32,270,283.44 | 7,991,223.05 | 63,104,151.01 |
| 减:营业外支出 | 8,201,741.78 | 7,595,180.84 | 2,885,963.96 | 24,598,324.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 850,367,872.14 | 670,873,656.1 | 350,817,690.67 | 136,139,060.47 |
| 减:所得税费用 | 95,860,370.23 | 76,944,340.46 | 53,711,489.6 | 93,533,060.54 |
| 六、净利润 | 754,507,501.91 | 593,929,315.64 | 297,106,201.07 | 42,605,999.93 |
| 持续经营净利润 | 754,507,501.91 | 593,929,315.64 | 297,106,201.07 | 42,605,999.93 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 788,723,932.61 | 605,742,729.48 | 297,702,733.41 | 65,109,134.91 |
| 少数股东损益 | -34,216,430.7 | -11,813,413.84 | -596,532.34 | -22,503,134.98 |
| (一)基本每股收益 | 0.1 | 0.08 | 0.04 | 0.01 |
| 八、其他综合收益 | -17,711,965.23 | -6,281,044.65 | 1,065,030 | 5,159,396.86 |
| 归属于母公司股东的其他综合收益 | -17,711,965.23 | -6,281,044.65 | 1,065,030 | 5,159,396.86 |
| 九、综合收益总额 | 736,795,536.68 | 587,648,270.99 | 298,171,231.07 | 47,765,396.79 |
| 归属于母公司股东的综合收益总额 | 771,011,967.38 | 599,461,684.83 | 298,767,763.41 | 70,268,531.77 |
| 归属于少数股东的综合收益总额 | -34,216,430.7 | -11,813,413.84 | -596,532.34 | -22,503,134.98 |
| 公告日期 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |