歌尔股份
(002241)
| 流通市值：718.23亿 | | | 总市值：810.88亿 |
| 流通股本：31.52亿 | | | 总股本：35.58亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,046,292,708.53 | 18,658,663,449.63 | 96,550,169,615.26 | 68,106,589,959.32 |
| 营业收入 | 40,046,292,708.53 | 18,658,663,449.63 | 96,550,169,615.26 | 68,106,589,959.32 |
| 二、营业总成本 | 38,971,979,974.87 | 18,393,014,846.86 | 94,575,852,760.24 | 65,985,764,772.25 |
| 营业成本 | 34,233,050,613.18 | 16,090,020,921.23 | 85,155,349,336.39 | 59,122,898,188.44 |
| 税金及附加 | 128,188,917.7 | 48,985,807.84 | 272,367,283.63 | 203,960,240.91 |
| 销售费用 | 377,115,172.75 | 202,878,441.81 | 735,912,821.06 | 528,764,821.01 |
| 管理费用 | 1,180,688,640.57 | 565,741,386.73 | 2,498,052,462.48 | 1,739,247,307.08 |
| 研发费用 | 2,294,384,613.72 | 1,141,427,089.1 | 5,303,167,876.66 | 3,979,777,137.5 |
| 财务费用 | 758,552,016.95 | 343,961,200.15 | 611,002,980.02 | 411,117,077.31 |
| 其中:利息费用 | 449,618,335.46 | 154,484,182.22 | 615,731,512.79 | 435,497,010.79 |
| 其中:利息收入 | 128,253,317.42 | 66,882,922.63 | 376,619,288.43 | 292,136,917.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 267,945,857.2 | -5,967,965.02 | 315,474,210.57 | 457,716,706.98 |
| 加:投资收益 | 468,592,240.08 | 321,999,814.34 | 2,701,630,937.35 | 399,953,040.11 |
| 资产处置收益 | 6,381,067.26 | -15,200,616.98 | 31,571,793.86 | 33,873,978.19 |
| 资产减值损失(新) | -252,513,115.14 | -71,610,426.37 | -1,041,340,540.5 | -227,294,271.86 |
| 信用减值损失(新) | 363,000.88 | 22,189,033.06 | 40,806,923.33 | -8,531,680.75 |
| 其他收益 | 84,638,472.27 | 62,451,720.81 | 203,612,956.9 | 184,115,397.61 |
| 四、营业利润 | 1,649,720,256.21 | 579,510,162.61 | 4,226,073,136.53 | 2,960,658,357.35 |
| 加:营业外收入 | 12,081,639.54 | 5,440,626.49 | 29,455,736.43 | 10,706,763.95 |
| 减:营业外支出 | 62,144,422.92 | 21,620,020.18 | 275,070,970.73 | 171,677,601.82 |
| 五、利润总额 | 1,599,657,472.83 | 563,330,768.92 | 3,980,457,902.23 | 2,799,687,519.48 |
| 减:所得税费用 | 109,183,417.02 | 40,865,485.1 | 147,649,727.78 | 252,852,144.15 |
| 六、净利润 | 1,490,474,055.81 | 522,465,283.82 | 3,832,808,174.45 | 2,546,835,375.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,490,474,055.81 | 522,465,283.82 | 3,832,808,174.45 | 2,546,835,375.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,465,845,199.2 | 502,998,588.66 | 3,940,313,461.54 | 2,587,468,878.35 |
| 少数股东损益 | 24,628,856.61 | 19,466,695.16 | -107,505,287.09 | -40,633,503.02 |
| 扣除非经常损益后的净利润 | 1,115,676,572.08 | 349,464,356.39 | 1,479,790,943.48 | 2,066,991,960.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.14 | 1.14 | 0.75 |
| (二)稀释每股收益 | 0.42 | 0.14 | 1.13 | 0.75 |
| 八、其他综合收益 | 83,946,583.12 | -90,178,843.65 | -356,965,932.67 | -402,627,287.55 |
| 归属于母公司股东的其他综合收益 | 54,233,348.71 | -84,210,480.97 | -351,826,015.05 | -400,512,997.68 |
| 九、综合收益总额 | 1,574,420,638.93 | 432,286,440.17 | 3,475,842,241.78 | 2,144,208,087.78 |
| 归属于母公司股东的综合收益总额 | 1,520,078,547.91 | 418,788,107.69 | 3,588,487,446.49 | 2,186,955,880.67 |
| 归属于少数股东的综合收益总额 | 54,342,091.02 | 13,498,332.48 | -112,645,204.71 | -42,747,792.89 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |