歌尔股份
(002241)
| 流通市值：851.90亿 | | | 总市值：964.93亿 |
| 流通股本：30.69亿 | | | 总股本：34.76亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,645,866,228.04 | 40,382,313,526.48 | 19,311,868,351.19 | 98,573,902,273.14 |
| 营业收入 | 69,645,866,228.04 | 40,382,313,526.48 | 19,311,868,351.19 | 98,573,902,273.14 |
| 二、营业总成本 | 67,266,555,187.01 | 39,151,845,229.08 | 19,083,069,491.12 | 97,795,818,309.31 |
| 营业成本 | 61,675,009,250.1 | 35,734,565,217.45 | 17,536,143,930.16 | 89,753,064,209.99 |
| 税金及附加 | 209,310,781.02 | 148,832,668.08 | 77,653,862.19 | 244,044,842.29 |
| 销售费用 | 451,721,648.1 | 293,760,501.18 | 150,891,622.78 | 528,150,303.42 |
| 管理费用 | 1,484,851,000.08 | 939,650,977.22 | 457,960,242.24 | 2,202,814,353.55 |
| 研发费用 | 3,338,696,097.94 | 2,032,710,586.33 | 824,875,804.43 | 4,715,969,451.42 |
| 财务费用 | 106,966,409.77 | 2,325,278.82 | 35,544,029.32 | 351,775,148.64 |
| 其中:利息费用 | 394,882,835.23 | 286,529,506.36 | 144,207,525.48 | 544,691,878.33 |
| 其中:利息收入 | 296,599,159.64 | 225,498,175.31 | 139,884,544.87 | 279,661,791.52 |
| 加:公允价值变动收益 | 200,093,029.18 | -13,583,186.54 | 84,294,477.68 | 115,909,152.44 |
| 加:投资收益 | 36,489,075.74 | 10,132,359.09 | -4,495,579.38 | -73,393,865.89 |
| 资产处置收益 | -8,279,102.89 | -13,678,435.83 | -3,618,696.84 | -2,037,658.52 |
| 资产减值损失(新) | -230,620,012.21 | -86,150,815.63 | -38,047,853.94 | -299,625,741.31 |
| 信用减值损失(新) | -22,335,800.77 | 14,897,876.97 | 50,685,211.47 | 17,395,066.06 |
| 其他收益 | 166,598,029.55 | 98,379,642.97 | 66,109,559.45 | 372,861,056.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,521,256,259.63 | 1,240,465,738.43 | 383,725,978.51 | 909,191,973.57 |
| 加:营业外收入 | 24,714,861.44 | 23,185,035.17 | 15,853,177 | 34,817,135.08 |
| 减:营业外支出 | 79,629,492.96 | 66,238,792.16 | 31,994,519.66 | 152,852,797.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,466,341,628.11 | 1,197,411,981.44 | 367,584,635.85 | 791,156,310.7 |
| 减:所得税费用 | 178,100,026.85 | 7,563,179.48 | 2,418,463.17 | -228,254,892.89 |
| 六、净利润 | 2,288,241,601.26 | 1,189,848,801.96 | 365,166,172.68 | 1,019,411,203.59 |
| 持续经营净利润 | 2,288,241,601.26 | 1,189,848,801.96 | 365,166,172.68 | 1,019,411,203.59 |
| 归属于母公司股东的净利润 | 2,345,214,642.14 | 1,225,071,766.15 | 379,545,536.73 | 1,088,076,730.88 |
| 少数股东损益 | -56,973,040.88 | -35,222,964.19 | -14,379,364.05 | -68,665,527.29 |
| (一)基本每股收益 | 0.69 | 0.36 | 0.11 | 0.32 |
| (二)稀释每股收益 | 0.69 | 0.36 | 0.11 | 0.32 |
| 八、其他综合收益 | -78,388,021.93 | -213,810,901.96 | -151,826,605.8 | -161,476,471.4 |
| 归属于母公司股东的其他综合收益 | -79,152,334.54 | -214,838,936.9 | -151,589,345.14 | -163,312,274.25 |
| 九、综合收益总额 | 2,209,853,579.33 | 976,037,900 | 213,339,566.88 | 857,934,732.19 |
| 归属于母公司股东的综合收益总额 | 2,266,062,307.6 | 1,010,232,829.25 | 227,956,191.59 | 924,764,456.63 |
| 归属于少数股东的综合收益总额 | -56,208,728.27 | -34,194,929.25 | -14,616,624.71 | -66,829,724.44 |
| 公告日期 | 2024-10-24 | 2024-08-15 | 2024-04-25 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |