歌尔股份
(002241)
| 流通市值：769.94亿 | | | 总市值：869.69亿 |
| 流通股本：31.43亿 | | | 总股本：35.50亿 |
| 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 | 18,658,663,449.63 | 96,550,169,615.26 | 68,106,589,959.32 | 37,549,493,518.17 |
| 营业收入 | 18,658,663,449.63 | 96,550,169,615.26 | 68,106,589,959.32 | 37,549,493,518.17 |
| 二、营业总成本 | 18,393,014,846.86 | 94,575,852,760.24 | 65,985,764,772.25 | 36,519,404,716.1 |
| 营业成本 | 16,090,020,921.23 | 85,155,349,336.39 | 59,122,898,188.44 | 32,491,102,363.07 |
| 税金及附加 | 48,985,807.84 | 272,367,283.63 | 203,960,240.91 | 142,931,951.06 |
| 销售费用 | 202,878,441.81 | 735,912,821.06 | 528,764,821.01 | 336,110,699.17 |
| 管理费用 | 565,741,386.73 | 2,498,052,462.48 | 1,739,247,307.08 | 1,079,896,167.77 |
| 研发费用 | 1,141,427,089.1 | 5,303,167,876.66 | 3,979,777,137.5 | 2,354,028,459.66 |
| 财务费用 | 343,961,200.15 | 611,002,980.02 | 411,117,077.31 | 115,335,075.37 |
| 其中:利息费用 | 154,484,182.22 | 615,731,512.79 | 435,497,010.79 | 248,899,602.75 |
| 其中:利息收入 | 66,882,922.63 | 376,619,288.43 | 292,136,917.73 | 207,148,762.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,967,965.02 | 315,474,210.57 | 457,716,706.98 | 339,124,642.76 |
| 加:投资收益 | 321,999,814.34 | 2,701,630,937.35 | 399,953,040.11 | 218,224,949.9 |
| 资产处置收益 | -15,200,616.98 | 31,571,793.86 | 33,873,978.19 | -11,324,972.66 |
| 资产减值损失(新) | -71,610,426.37 | -1,041,340,540.5 | -227,294,271.86 | -135,720,750.9 |
| 信用减值损失(新) | 22,189,033.06 | 40,806,923.33 | -8,531,680.75 | 40,512,522.26 |
| 其他收益 | 62,451,720.81 | 203,612,956.9 | 184,115,397.61 | 134,484,796.35 |
| 四、营业利润 | 579,510,162.61 | 4,226,073,136.53 | 2,960,658,357.35 | 1,615,389,989.78 |
| 加:营业外收入 | 5,440,626.49 | 29,455,736.43 | 10,706,763.95 | 7,988,932.15 |
| 减:营业外支出 | 21,620,020.18 | 275,070,970.73 | 171,677,601.82 | 50,788,244.23 |
| 五、利润总额 | 563,330,768.92 | 3,980,457,902.23 | 2,799,687,519.48 | 1,572,590,677.7 |
| 减:所得税费用 | 40,865,485.1 | 147,649,727.78 | 252,852,144.15 | 181,990,971.9 |
| 六、净利润 | 522,465,283.82 | 3,832,808,174.45 | 2,546,835,375.33 | 1,390,599,705.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 522,465,283.82 | 3,832,808,174.45 | 2,546,835,375.33 | 1,390,599,705.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 502,998,588.66 | 3,940,313,461.54 | 2,587,468,878.35 | 1,416,856,449.67 |
| 少数股东损益 | 19,466,695.16 | -107,505,287.09 | -40,633,503.02 | -26,256,743.87 |
| 扣除非经常损益后的净利润 | 349,464,356.39 | 1,479,790,943.48 | 2,066,991,960.75 | 1,033,454,659.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 1.14 | 0.75 | 0.41 |
| (二)稀释每股收益 | 0.14 | 1.13 | 0.75 | 0.41 |
| 八、其他综合收益 | -90,178,843.65 | -356,965,932.67 | -402,627,287.55 | -290,339,476.04 |
| 归属于母公司股东的其他综合收益 | -84,210,480.97 | -351,826,015.05 | -400,512,997.68 | -289,512,512.95 |
| 九、综合收益总额 | 432,286,440.17 | 3,475,842,241.78 | 2,144,208,087.78 | 1,100,260,229.76 |
| 归属于母公司股东的综合收益总额 | 418,788,107.69 | 3,588,487,446.49 | 2,186,955,880.67 | 1,127,343,936.72 |
| 归属于少数股东的综合收益总额 | 13,498,332.48 | -112,645,204.71 | -42,747,792.89 | -27,083,706.96 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |