福田汽车
(600166)
| 流通市值：190.81亿 | | | 总市值：190.81亿 |
| 流通股本：79.17亿 | | | 总股本：79.17亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 48,930,316,962.87 | 33,668,190,092.68 | 15,779,016,045.36 | 61,247,393,438.93 |
| 营业收入 | 48,930,316,962.87 | 33,668,190,092.68 | 15,779,016,045.36 | 61,247,393,438.93 |
| 二、营业总成本 | 48,447,207,356.75 | 33,266,238,090.67 | 15,602,548,740.58 | 60,983,554,859.8 |
| 营业成本 | 43,540,605,748.55 | 30,017,186,056.71 | 14,061,946,476.2 | 55,139,903,816.58 |
| 税金及附加 | 251,683,459.93 | 168,212,092.63 | 84,902,509.67 | 332,433,611.78 |
| 销售费用 | 1,921,936,772.56 | 1,245,347,873.46 | 570,103,006.02 | 2,222,963,750.22 |
| 管理费用 | 1,197,685,372.99 | 812,423,939.98 | 413,584,710 | 1,476,794,085.33 |
| 研发费用 | 1,305,392,387.93 | 872,434,125.74 | 406,043,810.68 | 1,782,418,726.24 |
| 财务费用 | 229,903,614.79 | 150,634,002.15 | 65,968,228.01 | 29,040,869.65 |
| 其中:利息费用 | 110,792,761.3 | 79,402,543.85 | 43,133,474.59 | 149,088,727.56 |
| 其中:利息收入 | 101,278,834.83 | 67,402,316.85 | 30,647,091.91 | 138,290,216.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,477,791.16 | -59,764.5 | 22,914,889.61 | -346,333.26 |
| 加:投资收益 | 497,769,961.81 | 373,643,866.71 | 159,865,241.83 | 588,261,102.04 |
| 资产处置收益 | -11,995,910.91 | -8,313,230.06 | -5,201,954.76 | 13,307,673.46 |
| 资产减值损失(新) | -106,229,897.13 | -83,416,677.53 | -31,325,317.38 | -136,134,156.68 |
| 信用减值损失(新) | 19,063,575.41 | 4,731,869.64 | 29,797,525.67 | -26,193,000.19 |
| 其他收益 | 249,630,631.61 | 212,591,431.34 | 146,222,198.11 | 663,905,113.19 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 1,146,825,758.07 | 901,129,497.61 | 498,739,887.85 | 1,366,638,977.69 |
| 加:营业外收入 | 25,208,515.27 | 13,970,923.84 | 7,336,494.9 | 39,237,145.14 |
| 减:营业外支出 | 23,751,942.27 | 11,450,627.38 | 5,585,148.64 | 44,887,718.66 |
| 五、利润总额 | 1,148,282,331.07 | 903,649,794.07 | 500,491,234.11 | 1,360,988,404.17 |
| 减:所得税费用 | 70,932,491.97 | 45,506,011.09 | 21,147,426.85 | 75,169,321.74 |
| 六、净利润 | 1,077,349,839.1 | 858,143,782.98 | 479,343,807.27 | 1,285,819,082.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,077,349,839.1 | 858,143,782.98 | 479,343,807.27 | 1,285,819,082.43 |
| 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 | 1,146,770,899.97 | 905,384,252.54 | 501,440,493.03 | 1,363,826,801.45 |
| 少数股东损益 | -69,421,060.87 | -47,240,469.56 | -22,096,685.76 | -78,007,719.02 |
| 扣除非经常损益后的净利润 | 990,670,865.12 | 776,566,501.14 | 402,363,813.81 | 825,706,306.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.11 | 0.06 | 0.17 |
| (二)稀释每股收益 | - | - | - | 0.17 |
| 八、其他综合收益 | -628,286,836.14 | -692,450,020.86 | -32,071,350.06 | -88,478,015.27 |
| 归属于母公司股东的其他综合收益 | -628,286,836.14 | -692,450,020.86 | -32,071,350.06 | -88,485,455.89 |
| 九、综合收益总额 | 449,063,002.96 | 165,693,762.12 | 447,272,457.21 | 1,197,341,067.16 |
| 归属于母公司股东的综合收益总额 | 518,484,063.83 | 212,934,231.68 | 469,369,142.97 | 1,275,341,345.56 |
| 归属于少数股东的综合收益总额 | -69,421,060.87 | -47,240,469.56 | -22,096,685.76 | -78,000,278.4 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |