福耀玻璃
(600660)
| 流通市值：1205.80亿 | | | 总市值：1571.07亿 |
| 流通股本：20.03亿 | | | 总股本：26.10亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,787,435,563 | 33,301,907,930 | 21,447,391,716 | 9,910,012,731 |
| 营业收入 | 45,787,435,563 | 33,301,907,930 | 21,447,391,716 | 9,910,012,731 |
| 二、营业总成本 | 34,881,835,492 | 24,958,010,152 | 15,827,955,195 | 7,534,457,201 |
| 营业成本 | 28,722,452,918 | 20,860,377,113 | 13,498,460,356 | 6,401,544,808 |
| 税金及附加 | 346,423,773 | 253,033,456 | 163,869,239 | 78,252,509 |
| 销售费用 | 1,327,765,447 | 945,910,831 | 625,335,720 | 298,864,721 |
| 管理费用 | 3,403,051,533 | 2,428,438,576 | 1,532,646,278 | 683,029,887 |
| 研发费用 | 1,913,082,175 | 1,393,196,451 | 882,847,451 | 423,075,914 |
| 财务费用 | -830,940,354 | -922,946,275 | -875,203,849 | -350,310,638 |
| 其中:利息费用 | 321,414,072 | 248,914,006 | 177,181,155 | 87,650,120 |
| 其中:利息收入 | 868,835,353 | 703,491,018 | 456,420,360 | 204,843,312 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,233,548 | 4,439,216 | 206,916 | 259,751 |
| 加:投资收益 | -38,169,787 | -27,743,789 | -22,277,005 | 18,190,162 |
| 资产处置收益 | 12,395,787 | 22,521,303 | 12,265,797 | 11,128,764 |
| 资产减值损失(新) | -13,790,829 | 1,705,246 | 2,981,472 | 1,069,638 |
| 信用减值损失(新) | 3,034,781 | -2,243,335 | -640,797 | 165,217 |
| 其他收益 | 313,086,363 | 229,504,874 | 172,498,533 | 78,040,657 |
| 四、营业利润 | 11,185,389,934 | 8,572,081,293 | 5,784,471,437 | 2,484,409,719 |
| 加:营业外收入 | 40,312,780 | 43,808,925 | 37,608,905 | 12,541,741 |
| 减:营业外支出 | 64,020,014 | 38,755,036 | 27,759,593 | 10,760,699 |
| 五、利润总额 | 11,161,682,700 | 8,577,135,182 | 5,794,320,749 | 2,486,190,761 |
| 减:所得税费用 | 1,844,886,206 | 1,509,464,030 | 986,617,339 | 455,047,947 |
| 六、净利润 | 9,316,796,494 | 7,067,671,152 | 4,807,703,410 | 2,031,142,814 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,316,796,494 | 7,067,671,152 | 4,807,703,410 | 2,031,142,814 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,312,304,150 | 7,063,854,155 | 4,804,711,711 | 2,029,740,416 |
| 少数股东损益 | 4,492,344 | 3,816,997 | 2,991,699 | 1,402,398 |
| 扣除非经常损益后的净利润 | 9,164,684,348 | 6,921,634,077 | 4,706,682,555 | 1,986,938,205 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.57 | 2.71 | 1.84 | 0.78 |
| (二)稀释每股收益 | 3.57 | 2.71 | 1.84 | 0.78 |
| 八、其他综合收益 | -403,897,746 | -237,919,990 | -150,823,503 | 5,430,749 |
| 归属于母公司股东的其他综合收益 | -403,897,746 | -237,919,990 | -150,823,503 | 5,430,749 |
| 九、综合收益总额 | 8,912,898,748 | 6,829,751,162 | 4,656,879,907 | 2,036,573,563 |
| 归属于母公司股东的综合收益总额 | 8,908,406,404 | 6,825,934,165 | 4,653,888,208 | 2,035,171,165 |
| 归属于少数股东的综合收益总额 | 4,492,344 | 3,816,997 | 2,991,699 | 1,402,398 |
| 公告日期 | 2026-03-18 | 2025-10-17 | 2025-08-20 | 2025-04-18 |
| 审计意见(境内) | 标准无保留意见 | | | |