当前位置:首页 - 行情中心 - 歌尔股份(002241) - 财务分析 - 利润表

歌尔股份

(002241)

  

流通市值:685.84亿  总市值:776.40亿
流通股本:30.84亿   总股本:34.91亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入16,304,933,891.22100,953,848,156.0869,645,866,228.0440,382,313,526.48
营业收入16,304,933,891.22100,953,848,156.0869,645,866,228.0440,382,313,526.48
二、营业总成本16,116,081,873.897,810,796,274.5467,266,555,187.0139,151,845,229.08
营业成本14,282,064,601.2989,759,386,768.9261,675,009,250.135,734,565,217.45
税金及附加59,264,779.57278,731,983.76209,310,781.02148,832,668.08
销售费用174,125,616.21619,834,481.67451,721,648.1293,760,501.18
管理费用511,803,085.952,200,022,715.71,484,851,000.08939,650,977.22
研发费用1,095,719,407.044,882,112,487.523,338,696,097.942,032,710,586.33
财务费用-6,895,616.2670,707,836.97106,966,409.772,325,278.82
其中:利息费用110,924,869.86572,194,609.11394,882,835.23286,529,506.36
其中:利息收入106,767,603.55400,653,329.1296,599,159.64225,498,175.31
加:公允价值变动收益45,686,840.2541,043,887.97200,093,029.18-13,583,186.54
加:投资收益144,102,459.94109,040,057.7736,489,075.7410,132,359.09
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)95,324,970.18-58,415,027.69-22,335,800.7714,897,876.97
其他收益88,433,548.28256,120,767.94166,598,029.5598,379,642.97
营业利润平衡项目0000
四、营业利润517,547,276.072,847,468,516.112,521,256,259.631,240,465,738.43
加:营业外收入1,550,881.6933,583,222.2624,714,861.4423,185,035.17
减:营业外支出30,207,659.01107,214,393.2779,629,492.9666,238,792.16
利润总额平衡项目0000
五、利润总额488,890,498.752,773,837,345.12,466,341,628.111,197,411,981.44
减:所得税费用51,778,296.85187,548,219.7178,100,026.857,563,179.48
六、净利润437,112,201.92,586,289,125.42,288,241,601.261,189,848,801.96
持续经营净利润437,112,201.92,586,289,125.42,288,241,601.261,189,848,801.96
归属于母公司股东的净利润468,853,936.562,665,044,826.062,345,214,642.141,225,071,766.15
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0.140.790.690.36
(二)稀释每股收益0.130.780.690.36
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320,258,986.272,178,088,887.232,209,853,579.33976,037,900
归属于母公司股东的综合收益总额352,069,600.112,260,758,771.952,266,062,307.61,010,232,829.25
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2025-04-222025-03-272024-10-242024-08-15
审计意见(境内)标准无保留意见
TOP↑