股东权益:

股本 2,002,986,332 2,002,986,332 2,002,986,332 2,508,617,532 2,508,617,532

资本公积 209,827,007 209,827,007 209,827,007 6,228,932,452 6,228,753,097

其他综合收益 -253,814,797 -271,367,181 91,038,123

盈余公积 774,401,477 909,517,516 1,102,137,808 1,343,078,789 1,634,319,463

未分配利润 3,930,592,142 4,711,531,420 5,737,166,896 6,599,365,793 7,570,889,309

外币报表折算差额 53,901,230 8,772,891

归属于母公司股东权益合计 6,971,708,188 7,842,635,166 8,798,303,246 16,408,627,385 18,033,617,524

少数股东权益 3,544,704 3,112,845 4,320,077 6,439,047 4,928,270

股东权益合计 6,975,252,892 7,845,748,011 8,802,623,323 16,415,066,432 18,038,545,794

负债及股东权益总计 13,041,040,852 14,587,083,527 16,875,594,048 24,826,971,392 29,865,845,423

表1。2福耀玻璃 利润表

单位：元

项 目 2012 2013 2014 2015 2016

一、营业收入 10,247,391,495 11,501,209,769 12,928,181,657 13,573,495,055 16,621,336,273

减： 营业成本 6,337,915,953 6,739,506,330 7,456,555,171 7,814,343,237 9,463,313,931

营业税金及附加 67,787,191 86,169,090 98,136,348 112,453,855 174,265,074

销售费用 778,540,137