管理费用 995,163,549 1,294,180,997 1,538,930,152 1,873,364,984 2,392,097,806

财务费用-净额 245,042,513 243,803,451 285,435,283 -289,059,545 -399,432,422

资产减值损失 34,188,534 21,629,176 14,850,865 11,540,935 11,224,597

加：公允价值变动(损失)/收益 1,046,869 -6,820,040 8,462,776 -2,808,871 2,776,702

投资收益 21,538,576 25,747,772 31,028,937 23,781,843 41,956,332

二、营业利润 1,811,339,063 2,258,072,386 2,591,600,730 3,051,239,940 3,839,860,288

加： 营业外收入 82,084,680 208,443,456 71,480,934 129,935,252 115,204,091

减： 营业外支出 30,840,746 87,475,381 24,233,341 138,450,464 35,438,675

三、利润总额 1,862,582,997 2,379,040,461 2,638,848,323 3,042,724,728 3,919,625,704

减： 所得税费用 337,942,467 461,923,837 421,567,157 435,226,131 776,909,142

四、净利润 1,524,640,530 1,917,116,624 2,217,281,166 2,607,498,597 3,142,716,562

五、每股收益

基本每股收益(元) 0。76 0。96 1。11 1。10 1。25

稀释每股收益(元) 0。76 0。96 1。11 1。10 1。25

表1。3福耀玻璃 现金流量表

单位：元

项 目 2012 2013 2014 2015