歌尔股份
(002241)
| 流通市值：475.58亿 | | | 总市值：539.91亿 |
| 流通股本：30.10亿 | | | 总股本：34.17亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,311,868,351.19 | 98,573,902,273.14 | 73,947,827,669.98 | 45,172,577,868.91 |
| 营业收入 | 19,311,868,351.19 | 98,573,902,273.14 | 73,947,827,669.98 | 45,172,577,868.91 |
| 二、营业总成本 | 19,083,069,491.12 | 97,795,818,309.31 | 73,206,933,749.99 | 44,934,112,813.52 |
| 营业成本 | 17,536,143,930.16 | 89,753,064,209.99 | 67,733,438,783.6 | 41,877,552,987.82 |
| 税金及附加 | 77,653,862.19 | 244,044,842.29 | 167,200,282.58 | 108,466,942.49 |
| 销售费用 | 150,891,622.78 | 528,150,303.42 | 404,560,302.55 | 250,009,864.79 |
| 管理费用 | 457,960,242.24 | 2,202,814,353.55 | 1,398,583,073.34 | 793,863,951.08 |
| 研发费用 | 824,875,804.43 | 4,715,969,451.42 | 3,342,866,846.15 | 2,042,892,122.83 |
| 财务费用 | 35,544,029.32 | 351,775,148.64 | 160,284,461.77 | -138,673,055.49 |
| 其中:利息费用 | 144,207,525.48 | 544,691,878.33 | 386,293,046.12 | 242,668,961.29 |
| 其中:利息收入 | 139,884,544.87 | 279,661,791.52 | 197,885,942.43 | 127,338,772.58 |
| 加:公允价值变动收益 | 84,294,477.68 | 115,909,152.44 | 82,480,763.93 | -129,702,202.99 |
| 加:投资收益 | -4,495,579.38 | -73,393,865.89 | -73,454,802.9 | -6,318,140.06 |
| 资产处置收益 | -3,618,696.84 | -2,037,658.52 | -3,371,630.26 | 6,793,178.43 |
| 资产减值损失(新) | -38,047,853.94 | -299,625,741.31 | -200,692,426.47 | -56,278,815.83 |
| 信用减值损失(新) | 50,685,211.47 | 17,395,066.06 | -24,563,484.02 | 17,148,589.21 |
| 其他收益 | 66,109,559.45 | 372,861,056.96 | 215,828,859.59 | 180,570,507.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 383,725,978.51 | 909,191,973.57 | 737,121,199.86 | 250,678,171.76 |
| 加:营业外收入 | 15,853,177 | 34,817,135.08 | 25,788,540.2 | 11,549,033.34 |
| 减:营业外支出 | 31,994,519.66 | 152,852,797.95 | 92,511,935.91 | 60,069,794.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 367,584,635.85 | 791,156,310.7 | 670,397,804.15 | 202,157,410.15 |
| 减:所得税费用 | 2,418,463.17 | -228,254,892.89 | -203,434,920.29 | -207,211,976.69 |
| 六、净利润 | 365,166,172.68 | 1,019,411,203.59 | 873,832,724.44 | 409,369,386.84 |
| 持续经营净利润 | 365,166,172.68 | 1,019,411,203.59 | 873,832,724.44 | 409,369,386.84 |
| 归属于母公司股东的净利润 | 379,545,536.73 | 1,088,076,730.88 | 892,134,169.74 | 421,796,957.61 |
| 少数股东损益 | -14,379,364.05 | -68,665,527.29 | -18,301,445.3 | -12,427,570.77 |
| (一)基本每股收益 | 0.11 | 0.32 | 0.26 | 0.12 |
| (二)稀释每股收益 | 0.11 | 0.32 | 0.26 | 0.12 |
| 八、其他综合收益 | -151,826,605.8 | -161,476,471.4 | -107,453,439.67 | 117,230,135.2 |
| 归属于母公司股东的其他综合收益 | -151,589,345.14 | -163,312,274.25 | -110,118,763.92 | 114,630,223.15 |
| 九、综合收益总额 | 213,339,566.88 | 857,934,732.19 | 766,379,284.77 | 526,599,522.04 |
| 归属于母公司股东的综合收益总额 | 227,956,191.59 | 924,764,456.63 | 782,015,405.82 | 536,427,180.76 |
| 归属于少数股东的综合收益总额 | -14,616,624.71 | -66,829,724.44 | -15,636,121.05 | -9,827,658.72 |
| 公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |