Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
福田汽車 (600166)
- 3.41
- -0.18-5.01%
休市中 05/15 15:00 (北京)
269.98億總市值18.84市盈率TTM
3.59最高價3.38最低價230.74萬手成交量3.58今開3.59昨收7.96億成交額2.91%換手率19.83市盈率(靜)79.17億總股本3.8652周最高1.68市淨率269.98億流通值2.5052周最低3.95漲停價79.17億流通股6.94歷史最高3.23跌停價5.85%振幅-0.16歷史最低--股息TTM3.45平均價137.16萬手內盤--股息率TTM100股每手90.95萬手外盤
福田汽車 (600166) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.61%157.79億 | 28.41%612.47億 | 27.09%454.49億 | 26.71%303.71億 | 15.01%148.01億 | -14.97%476.98億 | -16.72%357.62億 | -16.91%239.68億 | -14.05%128.7億 | 20.78%560.97億 |
| 營業收入 | 6.61%157.79億 | 28.41%612.47億 | 27.09%454.49億 | 26.71%303.71億 | 15.01%148.01億 | -14.97%476.98億 | -16.72%357.62億 | -16.91%239.68億 | -14.05%128.7億 | 20.78%560.97億 |
| 其他業務收入 | ---- | -4.43%26.43億 | ---- | 104.27%33.41億 | ---- | 3.91%27.66億 | ---- | -19.97%16.36億 | ---- | -22.13%26.62億 |
| 營業總成本 | 6.94%156.03億 | 29.02%609.84億 | 27.21%451.9億 | 26.45%301.03億 | 13.88%145.9億 | -15.23%472.68億 | -16.09%355.25億 | -15.99%238.06億 | -13.64%128.12億 | 20.62%557.61億 |
| 營業成本 | 6.62%140.62億 | 32.33%551.4億 | 30.13%408.31億 | 29.54%272.39億 | 15.82%131.88億 | -16.66%416.67億 | -16.95%313.77億 | -17.43%210.28億 | -14.51%113.87億 | 21.47%499.98億 |
| 營業稅金及附加 | 12.03%8,490.25萬 | 6.94%3.32億 | 5.99%2.44億 | -2.93%1.6億 | -0.32%7,578.35萬 | -13.16%3.11億 | -14.80%2.3億 | -9.41%1.65億 | -23.62%7,602.67萬 | 25.47%3.58億 |
| 銷售費用 | 16.29%5.7億 | 15.63%22.23億 | 25.01%16.17億 | 20.57%10.24億 | 18.23%4.9億 | 3.79%19.23億 | -17.58%12.94億 | -10.77%8.49億 | -26.06%4.15億 | 3.57%18.52億 |
| 管理費用 | 11.48%4.14億 | 5.42%14.77億 | 1.48%11.32億 | 0.95%7.47億 | -4.17%3.71億 | -8.90%14.01億 | -13.09%11.16億 | -11.59%7.4億 | -8.21%3.87億 | 3.49%15.38億 |
| 財務費用 | 435.11%6,596.82萬 | -56.99%2,904.09萬 | -986.98%-1,313.04萬 | -41.52%-2,851.23萬 | -3,467.47%-1,968.57萬 | 204.81%6,752.82萬 | 97.82%-120.8萬 | 42.26%-2,014.75萬 | -104.31%-55.18萬 | 23.69%-6,442.77萬 |
| -利息費用 | 36.43%4,313.35萬 | 6.68%1.49億 | 5.10%9,798.35萬 | 4.55%6,505.19萬 | 20.18%3,161.54萬 | 67.80%1.4億 | 45.43%9,323.03萬 | 44.32%6,222.1萬 | 23.34%2,630.69萬 | -48.17%8,328.81萬 |
| -利息收入 | 16.33%-3,064.71萬 | -13.76%-1.38億 | -9.92%-1.08億 | -9.94%-7,423.2萬 | -8.10%-3,663.03萬 | 32.38%-1.22億 | 13.33%-9,791.93萬 | 9.96%-6,751.77萬 | -0.96%-3,388.48萬 | -16.84%-1.8億 |
| 研發費用 | -16.13%4.06億 | -6.17%17.82億 | -8.69%13.79億 | -7.95%9.61億 | -11.66%4.84億 | -8.68%19億 | 1.41%15.1億 | 11.74%10.43億 | 30.06%5.48億 | 30.62%20.8億 |
| 信用減值損失 | 172.37%2,979.75萬 | -182.87%-2,619.3萬 | -158.58%-2,029.96萬 | -445.07%-4,889.21萬 | -221.26%-4,117.28萬 | 210.64%3,160.59萬 | 162.95%3,465.25萬 | 118.44%1,416.89萬 | 72.96%-1,281.62萬 | -188.73%-2,856.52萬 |
| 資產減值損失 | -54.74%-3,132.53萬 | -5.50%-1.36億 | -350.49%-5,865.46萬 | -123.26%-2,351.06萬 | -2,066.51%-2,024.41萬 | 39.99%-1.29億 | 79.22%-1,302.03萬 | 77.95%-1,053.04萬 | 30.06%-93.44萬 | -11.65%-2.15億 |
| 非經營性淨收益 | 53.04%3.22億 | 370.60%11.03億 | 315.41%8.1億 | 77.38%4.77億 | 8.16%2.11億 | -171.56%-4.08億 | -7.12%1.95億 | 93.35%2.69億 | -6.21%1.95億 | 574.09%5.69億 |
| 公允價值變動淨收益 | -13.25%2,291.49萬 | -102.03%-34.63萬 | 30.41%3,113.19萬 | -36.40%166.7萬 | 15.28%2,641.61萬 | 497.70%1,706.55萬 | 196.56%2,387.15萬 | 105.51%262.12萬 | -28.84%2,291.38萬 | -111.90%-429.1萬 |
| 投資淨收益 | 1.37%1.6億 | 165.75%5.88億 | 271.85%4.37億 | 1,207.01%2.98億 | 114.84%1.58億 | -440.98%-8.95億 | -286.67%-2.54億 | -111.05%-2,695.1萬 | -61.34%7,340.59萬 | 213.68%2.62億 |
| -其中:對聯營合營企業的投資收益 | -18.99%1.32億 | 155.92%5.18億 | 245.45%4.07億 | 588.19%2.68億 | 110.12%1.63億 | -1,195.16%-9.26億 | -1,824.35%-2.8億 | -193.88%-5,488.59萬 | -57.43%7,775.83萬 | 127.70%8,450.86萬 |
| 資產處置收益 | -14,173.69%-520.2萬 | 73.55%1,330.77萬 | 334.77%1,170.06萬 | 96.00%821.67萬 | 89.84%-3.64萬 | -95.42%766.8萬 | -98.21%269.12萬 | -69.48%419.22萬 | -104.10%-35.89萬 | 903.78%1.68億 |
| 其他收益 | 66.32%1.46億 | 18.58%6.64億 | 1.82%4.08億 | -15.58%2.41億 | -21.84%8,791.56萬 | 44.53%5.6億 | 514.46%4.01億 | 432.13%2.85億 | 341.54%1.12億 | 77.43%3.87億 |
| 非經營性淨收益調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 18.14%4.99億 | 6,195.31%13.67億 | 147.84%10.69億 | 72.83%7.45億 | 67.14%4.22億 | -97.60%2,170.88萬 | -46.91%4.31億 | -33.30%4.31億 | -26.94%2.53億 | 826.93%9.05億 |
| 加:營業外收入 | 90.19%733.65萬 | -19.39%3,923.71萬 | -63.29%1,588.46萬 | -21.21%1,405.33萬 | -52.53%385.74萬 | -19.68%4,867.34萬 | -6.81%4,326.49萬 | -44.73%1,783.66萬 | 1.69%812.64萬 | -3.97%6,059.59萬 |
| 減:營業外支出 | 229.48%558.51萬 | 435.64%4,488.77萬 | 157.91%3,242.9萬 | 7.25%866.24萬 | -16.31%169.51萬 | -62.40%838.02萬 | 53.31%1,257.4萬 | 6.34%807.67萬 | -29.81%202.55萬 | -9.40%2,228.6萬 |
| 利潤總額 | 17.96%5億 | 2,095.07%13.61億 | 127.79%10.52億 | 70.23%7.5億 | 64.03%4.24億 | -93.43%6,200.21萬 | -45.68%4.62億 | -34.30%4.41億 | -26.27%2.59億 | 592.90%9.43億 |
| 減:所得稅費用 | 41.59%2,114.74萬 | 274.19%7,516.93萬 | -73.93%1,547.99萬 | -48.32%2,232.74萬 | -23.97%1,493.58萬 | -76.34%2,008.84萬 | -38.06%5,937.94萬 | -43.86%4,319.92萬 | -63.43%1,964.42萬 | -7.40%8,490.55萬 |
| 加:影響淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | 17.09%4.79億 | 2,967.78%12.86億 | 157.55%10.37億 | 83.11%7.28億 | 71.26%4.09億 | -95.12%4,191.37萬 | -46.65%4.03億 | -33.06%3.98億 | -19.55%2.39億 | 1,831.23%8.58億 |
| 持續經營淨利潤 | 17.09%4.79億 | 2,967.78%12.86億 | 157.55%10.37億 | 83.11%7.28億 | 71.26%4.09億 | -95.12%4,191.37萬 | -46.65%4.03億 | -33.06%3.98億 | -19.55%2.39億 | 1,831.23%8.58億 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
| 減：少數股東損益 | 15.99%-2,209.67萬 | -101.94%-7,800.77萬 | -156.08%-7,600.34萬 | -194.36%-4,887.73萬 | -53.60%-2,630.35萬 | 24.38%-3,862.91萬 | 13.26%-2,967.9萬 | -40.56%-1,660.45萬 | -2,770.73%-1,712.48萬 | -128.93%-5,108.42萬 |
| 歸屬于母公司所有者的淨利潤 | 15.10%5.01億 | 1,593.29%13.64億 | 157.45%11.13億 | 87.57%7.77億 | 70.08%4.36億 | -91.14%8,054.28萬 | -45.20%4.32億 | -31.63%4.14億 | -13.96%2.56億 | 1,262.27%9.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.55%0.063 | 1,600.00%0.17 | 157.33%0.1405 | 87.57%0.0981 | 71.88%0.055 | -91.67%0.01 | -45.40%0.0546 | -31.36%0.0523 | -15.79%0.032 | 1,100.00%0.12 |
| 其他綜合收益 | 23.89%-3,207.14萬 | -1,104.36%-8,847.8萬 | -16.17%-8,349.32萬 | -189.90%-2,986.42萬 | -293.73%-4,213.9萬 | 80.23%-734.65萬 | -305.79%-7,187.27萬 | 628.89%3,321.96萬 | 1,942.29%2,175.1萬 | -820.38%-3,716.73萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 23.89%-3,207.14萬 | -1,120.44%-8,848.55萬 | -16.17%-8,349.32萬 | -189.90%-2,986.42萬 | -293.73%-4,213.9萬 | 80.49%-725.03萬 | -305.79%-7,187.27萬 | 628.89%3,321.96萬 | 1,942.29%2,175.1萬 | -820.38%-3,716.73萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 107.73%7,440.62 | ---- | ---- | ---- | ---9.62萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 21.80%4.47億 | 3,363.80%11.97億 | 188.28%9.53億 | 62.06%6.98億 | 40.82%3.67億 | -95.79%3,456.72萬 | -55.13%3.31億 | -26.69%4.31億 | -12.54%2.61億 | 1,555.45%8.21億 |
| 歸屬于母公司所有者的綜合收益總額 | 19.27%4.69億 | 1,640.07%12.75億 | 185.63%10.29億 | 66.97%7.47億 | 41.61%3.94億 | -91.60%7,329.25萬 | -53.27%3.6億 | -25.37%4.47億 | -6.98%2.78億 | 1,112.87%8.72億 |
| 歸屬於少數股東的綜合收益總額 | 15.99%-2,209.67萬 | -101.42%-7,800.03萬 | -156.08%-7,600.34萬 | -194.36%-4,887.73萬 | -53.60%-2,630.35萬 | 24.19%-3,872.53萬 | 13.26%-2,967.9萬 | -40.56%-1,660.45萬 | -2,770.73%-1,712.48萬 | -128.93%-5,108.42萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
