歌尔股份
(002241)
| 流通市值：644.93亿 | | | 总市值：730.07亿 |
| 流通股本：30.84亿 | | | 总股本：34.91亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,304,933,891.22 | 100,953,848,156.08 | 69,645,866,228.04 | 40,382,313,526.48 |
| 营业收入 | 16,304,933,891.22 | 100,953,848,156.08 | 69,645,866,228.04 | 40,382,313,526.48 |
| 二、营业总成本 | 16,116,081,873.8 | 97,810,796,274.54 | 67,266,555,187.01 | 39,151,845,229.08 |
| 营业成本 | 14,282,064,601.29 | 89,759,386,768.92 | 61,675,009,250.1 | 35,734,565,217.45 |
| 税金及附加 | 59,264,779.57 | 278,731,983.76 | 209,310,781.02 | 148,832,668.08 |
| 销售费用 | 174,125,616.21 | 619,834,481.67 | 451,721,648.1 | 293,760,501.18 |
| 管理费用 | 511,803,085.95 | 2,200,022,715.7 | 1,484,851,000.08 | 939,650,977.22 |
| 研发费用 | 1,095,719,407.04 | 4,882,112,487.52 | 3,338,696,097.94 | 2,032,710,586.33 |
| 财务费用 | -6,895,616.26 | 70,707,836.97 | 106,966,409.77 | 2,325,278.82 |
| 其中:利息费用 | 110,924,869.86 | 572,194,609.11 | 394,882,835.23 | 286,529,506.36 |
| 其中:利息收入 | 106,767,603.55 | 400,653,329.1 | 296,599,159.64 | 225,498,175.31 |
| 加:公允价值变动收益 | 45,686,840.25 | 41,043,887.97 | 200,093,029.18 | -13,583,186.54 |
| 加:投资收益 | 144,102,459.94 | 109,040,057.77 | 36,489,075.74 | 10,132,359.09 |
| 资产处置收益 | -6,662,247.37 | -307,473.69 | -8,279,102.89 | -13,678,435.83 |
| 资产减值损失(新) | -38,190,312.63 | -643,065,577.73 | -230,620,012.21 | -86,150,815.63 |
| 信用减值损失(新) | 95,324,970.18 | -58,415,027.69 | -22,335,800.77 | 14,897,876.97 |
| 其他收益 | 88,433,548.28 | 256,120,767.94 | 166,598,029.55 | 98,379,642.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 517,547,276.07 | 2,847,468,516.11 | 2,521,256,259.63 | 1,240,465,738.43 |
| 加:营业外收入 | 1,550,881.69 | 33,583,222.26 | 24,714,861.44 | 23,185,035.17 |
| 减:营业外支出 | 30,207,659.01 | 107,214,393.27 | 79,629,492.96 | 66,238,792.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 488,890,498.75 | 2,773,837,345.1 | 2,466,341,628.11 | 1,197,411,981.44 |
| 减:所得税费用 | 51,778,296.85 | 187,548,219.7 | 178,100,026.85 | 7,563,179.48 |
| 六、净利润 | 437,112,201.9 | 2,586,289,125.4 | 2,288,241,601.26 | 1,189,848,801.96 |
| 持续经营净利润 | 437,112,201.9 | 2,586,289,125.4 | 2,288,241,601.26 | 1,189,848,801.96 |
| 归属于母公司股东的净利润 | 468,853,936.56 | 2,665,044,826.06 | 2,345,214,642.14 | 1,225,071,766.15 |
| 少数股东损益 | -31,741,734.66 | -78,755,700.66 | -56,973,040.88 | -35,222,964.19 |
| (一)基本每股收益 | 0.14 | 0.79 | 0.69 | 0.36 |
| (二)稀释每股收益 | 0.13 | 0.78 | 0.69 | 0.36 |
| 八、其他综合收益 | -116,853,215.63 | -408,200,238.17 | -78,388,021.93 | -213,810,901.96 |
| 归属于母公司股东的其他综合收益 | -116,784,336.45 | -404,286,054.11 | -79,152,334.54 | -214,838,936.9 |
| 九、综合收益总额 | 320,258,986.27 | 2,178,088,887.23 | 2,209,853,579.33 | 976,037,900 |
| 归属于母公司股东的综合收益总额 | 352,069,600.11 | 2,260,758,771.95 | 2,266,062,307.6 | 1,010,232,829.25 |
| 归属于少数股东的综合收益总额 | -31,810,613.84 | -82,669,884.72 | -56,208,728.27 | -34,194,929.25 |
| 公告日期 | 2025-04-22 | 2025-03-27 | 2024-10-24 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |