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福耀玻璃(600660)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业总收入 8,835,664,711 33,160,996,641 23,825,860,896 15,031,258,928 营业总成本 7,045,897,150 26,404,683,851 18,965,775,009 11,725,459,990 营业利润 1,705,550,817 6,791,285,122 4,942,114,184 3,352,594,478 利润总额 1,694,603,855 6,716,021,914 4,894,919,467 3,319,833,519 净利润 1,388,325,168 5,629,108,273 4,127,464,139 2,836,563,537 其他综合收益 47,042,088 56,095,341 218,073,728 218,434,877 综合收益总额 1,435,367,256 5,685,203,614 4,345,537,867 3,054,998,414 福耀玻璃(600660)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 流动资产合计 36,007,772,017 33,536,371,292 34,068,236,990 33,305,461,905 非流动资产合计 23,656,644,558 23,094,036,203 22,461,492,183 22,092,470,252 资产总计 59,664,416,575 56,630,407,495 56,529,729,173 55,397,932,157 流动负债合计 15,627,415,582 15,102,799,113 16,834,222,827 18,490,276,496 非流动负债合计 11,190,311,410 10,116,286,055 9,623,849,766 8,126,538,534 负债合计 26,817,726,992 25,219,085,168 26,458,072,593 26,616,815,030 归属于母公司股东权益合计 32,861,049,190 31,426,181,639 30,084,836,894 28,795,507,838 股东权益合计 32,846,689,583 31,411,322,327 30,071,656,580 28,781,117,127 负债和股东权益合计 59,664,416,575 56,630,407,495 56,529,729,173 55,397,932,157 福耀玻璃(600660)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 8,780,538,631 32,563,944,034 24,290,670,998 15,458,596,414 经营活动现金流出小计 7,480,338,806 24,939,363,144 18,841,245,681 12,333,749,026 经营活动产生的现金流量净额 1,300,199,825 7,624,580,890 5,449,425,317 3,124,847,388 投资活动现金流入小计 1,036,251,255 7,237,058,491 6,013,369,144 4,147,295,165 投资活动现金流出小计 2,059,410,287 11,685,990,805 9,660,338,411 6,609,677,058 投资活动产生的现金流量净额 -1,023,159,032 -4,448,932,314 -3,646,969,267 -2,462,381,893 筹资活动现金流入小计 4,406,444,333 17,508,736,010 14,783,214,299 10,994,319,034 筹资活动现金流出小计 2,698,267,657 19,789,080,232 14,941,120,019 9,944,679,074 筹资活动产生的现金流量净额 1,708,176,676 -2,280,344,222 -157,905,720 1,049,639,960 汇率变动对现金及现金等价物的影响 814,215 218,083,729 349,112,424 439,341,129 现金及现金等价物净增加额 1,986,031,684 1,113,388,083 1,993,662,754 2,151,446,584 期末现金及现金等价物余额 15,337,281,322 13,351,249,638 14,231,524,309 14,389,308,139
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