福耀玻璃
(600660)
| 流通市值：1396.28亿 | | | 总市值：1819.25亿 |
| 流通股本：20.03亿 | | | 总股本：26.10亿 |
| 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 | 21,447,391,716 | 9,910,012,731 | 39,251,657,267 | 28,313,511,824 |
| 营业收入 | 21,447,391,716 | 9,910,012,731 | 39,251,657,267 | 28,313,511,824 |
| 二、营业总成本 | 15,827,955,195 | 7,534,457,201 | 30,408,445,554 | 21,874,454,960 |
| 营业成本 | 13,498,460,356 | 6,401,544,808 | 25,030,877,441 | 17,606,535,831 |
| 税金及附加 | 163,869,239 | 78,252,509 | 285,987,048 | 204,735,818 |
| 销售费用 | 625,335,720 | 298,864,721 | 1,180,260,909 | 1,216,477,580 |
| 管理费用 | 1,532,646,278 | 683,029,887 | 2,888,289,768 | 2,083,475,218 |
| 研发费用 | 882,847,451 | 423,075,914 | 1,677,751,298 | 1,214,620,432 |
| 财务费用 | -875,203,849 | -350,310,638 | -654,720,910 | -451,389,919 |
| 其中:利息费用 | 177,181,155 | 87,650,120 | 288,507,082 | 232,047,128 |
| 其中:利息收入 | 456,420,360 | 204,843,312 | 979,192,040 | 829,027,524 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 206,916 | 259,751 | 1,941,956 | -443,846 |
| 加:投资收益 | -22,277,005 | 18,190,162 | -71,969,855 | -222,293,555 |
| 资产处置收益 | 12,265,797 | 11,128,764 | 13,102,488 | 8,800,115 |
| 资产减值损失(新) | 2,981,472 | 1,069,638 | -108,088,278 | -11,358,824 |
| 信用减值损失(新) | -640,797 | 165,217 | -3,562,889 | 7,453,248 |
| 其他收益 | 172,498,533 | 78,040,657 | 400,415,185 | 273,931,616 |
| 四、营业利润 | 5,784,471,437 | 2,484,409,719 | 9,075,050,320 | 6,495,145,618 |
| 加:营业外收入 | 37,608,905 | 12,541,741 | 35,905,331 | 25,218,932 |
| 减:营业外支出 | 27,759,593 | 10,760,699 | 120,136,061 | 56,184,682 |
| 五、利润总额 | 5,794,320,749 | 2,486,190,761 | 8,990,819,590 | 6,464,179,868 |
| 减:所得税费用 | 986,617,339 | 455,047,947 | 1,486,781,220 | 981,158,729 |
| 六、净利润 | 4,807,703,410 | 2,031,142,814 | 7,504,038,370 | 5,483,021,139 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,807,703,410 | 2,031,142,814 | 7,504,038,370 | 5,483,021,139 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,804,711,711 | 2,029,740,416 | 7,497,976,123 | 5,478,784,237 |
| 少数股东损益 | 2,991,699 | 1,402,398 | 6,062,247 | 4,236,902 |
| 扣除非经常损益后的净利润 | 4,706,682,555 | 1,986,938,205 | 7,445,999,659 | 5,550,638,422 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.84 | 0.78 | 2.87 | 2.1 |
| (二)稀释每股收益 | 1.84 | 0.78 | 2.87 | 2.1 |
| 八、其他综合收益 | -150,823,503 | 5,430,749 | 162,875,073 | -115,863,790 |
| 归属于母公司股东的其他综合收益 | -150,823,503 | 5,430,749 | 162,875,073 | -115,863,790 |
| 九、综合收益总额 | 4,656,879,907 | 2,036,573,563 | 7,666,913,443 | 5,367,157,349 |
| 归属于母公司股东的综合收益总额 | 4,653,888,208 | 2,035,171,165 | 7,660,851,196 | 5,362,920,447 |
| 归属于少数股东的综合收益总额 | 2,991,699 | 1,402,398 | 6,062,247 | 4,236,902 |
| 公告日期 | 2025-08-20 | 2025-04-18 | 2025-03-19 | 2024-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |