歌力思
(603808)
| 流通市值：34.26亿 | | | 总市值：34.26亿 |
| 流通股本：3.64亿 | | | 总股本：3.64亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 743,608,779.23 | 2,856,601,368.91 | 2,018,535,180.34 | 1,371,436,486.79 |
| 营业收入 | 743,608,779.23 | 2,856,601,368.91 | 2,018,535,180.34 | 1,371,436,486.79 |
| 二、营业总成本 | 635,678,555.96 | 2,556,796,727.52 | 1,891,318,551.73 | 1,267,455,228.19 |
| 营业成本 | 216,845,630.83 | 945,479,546.05 | 698,046,739.03 | 456,397,999.15 |
| 税金及附加 | 6,908,219.16 | 23,008,444.04 | 16,744,118.14 | 12,754,242.24 |
| 销售费用 | 350,693,597.29 | 1,349,929,870.92 | 974,010,275.68 | 660,471,249.23 |
| 管理费用 | 42,140,349.25 | 205,625,499.23 | 143,989,645.7 | 104,479,981.71 |
| 研发费用 | 11,970,946.9 | 70,355,187.34 | 50,328,075.88 | 32,836,594.41 |
| 财务费用 | 7,119,812.53 | -37,601,820.06 | 8,199,697.3 | 515,161.45 |
| 其中:利息费用 | 2,200,473.57 | 18,983,619.05 | 13,508,130.75 | 9,213,537 |
| 其中:利息收入 | 2,225,797.58 | 9,592,404.07 | 5,251,098.74 | 3,453,442.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,676,542.08 | 11,529,908.7 | 12,386,227.84 | 2,484,174.8 |
| 加:投资收益 | -2,245,566.55 | 57,132,858.87 | 34,983,557.34 | 35,081,689.21 |
| 资产处置收益 | -5,379.09 | 9,080,012.18 | 7,946,893.66 | 23,339.18 |
| 资产减值损失(新) | -12,360,545.01 | -91,944,275.42 | 15,687,918.06 | 18,295,275.67 |
| 信用减值损失(新) | 2,775,512.83 | 3,407,923.81 | 2,510,013.42 | -8,891,260.91 |
| 其他收益 | 4,832,322.07 | 25,106,532.13 | 13,754,127.34 | 9,799,877.72 |
| 四、营业利润 | 99,250,025.44 | 314,117,601.66 | 214,485,366.27 | 160,774,354.27 |
| 加:营业外收入 | 116,095.79 | 1,501,552.03 | 15,850,929.18 | 14,093,937.86 |
| 减:营业外支出 | 257,576.12 | 5,819,483.51 | 6,250,183.6 | 6,673,449.59 |
| 五、利润总额 | 99,108,545.11 | 309,799,670.18 | 224,086,111.85 | 168,194,842.54 |
| 减:所得税费用 | 40,319,053.03 | 81,430,642.43 | 63,437,804.71 | 51,366,823.07 |
| 六、净利润 | 58,789,492.08 | 228,369,027.75 | 160,648,307.14 | 116,828,019.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,789,492.08 | 228,369,027.75 | 160,648,307.14 | 116,828,019.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,001,149.67 | 164,882,193.77 | 113,511,341.68 | 85,056,873.87 |
| 少数股东损益 | 17,788,342.41 | 63,486,833.98 | 47,136,965.46 | 31,771,145.6 |
| 扣除非经常损益后的净利润 | 63,272,775.04 | 108,661,597.79 | 75,965,831.81 | 66,278,120.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.45 | 0.31 | 0.23 |
| (二)稀释每股收益 | 0.11 | 0.45 | 0.31 | 0.23 |
| 八、其他综合收益 | -19,796,135.72 | -41,492,214.87 | 8,948,069.19 | -3,049,825.84 |
| 归属于母公司股东的其他综合收益 | -19,796,135.72 | -41,492,214.87 | 8,948,069.19 | -3,049,825.84 |
| 九、综合收益总额 | 38,993,356.36 | 186,876,812.88 | 169,596,376.33 | 113,778,193.63 |
| 归属于母公司股东的综合收益总额 | 21,205,013.95 | 123,389,978.9 | 122,459,410.87 | 82,007,048.03 |
| 归属于少数股东的综合收益总额 | 17,788,342.41 | 63,486,833.98 | 47,136,965.46 | 31,771,145.6 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |