歌尔股份
(002241)
| 流通市值：1132.56亿 | | | 总市值：1282.08亿 |
| 流通股本：30.84亿 | | | 总股本：34.91亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,549,493,518.17 | 16,304,933,891.22 | 100,953,848,156.08 | 69,645,866,228.04 |
| 营业收入 | 37,549,493,518.17 | 16,304,933,891.22 | 100,953,848,156.08 | 69,645,866,228.04 |
| 二、营业总成本 | 36,519,404,716.1 | 16,116,081,873.8 | 97,810,796,274.54 | 67,266,555,187.01 |
| 营业成本 | 32,491,102,363.07 | 14,282,064,601.29 | 89,759,386,768.92 | 61,675,009,250.1 |
| 税金及附加 | 142,931,951.06 | 59,264,779.57 | 278,731,983.76 | 209,310,781.02 |
| 销售费用 | 336,110,699.17 | 174,125,616.21 | 619,834,481.67 | 451,721,648.1 |
| 管理费用 | 1,079,896,167.77 | 511,803,085.95 | 2,200,022,715.7 | 1,484,851,000.08 |
| 研发费用 | 2,354,028,459.66 | 1,095,719,407.04 | 4,882,112,487.52 | 3,338,696,097.94 |
| 财务费用 | 115,335,075.37 | -6,895,616.26 | 70,707,836.97 | 106,966,409.77 |
| 其中:利息费用 | 248,899,602.75 | 110,924,869.86 | 572,194,609.11 | 394,882,835.23 |
| 其中:利息收入 | 207,148,762.28 | 106,767,603.55 | 400,653,329.1 | 296,599,159.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 339,124,642.76 | 45,686,840.25 | 41,043,887.97 | 200,093,029.18 |
| 加:投资收益 | 218,224,949.9 | 144,102,459.94 | 109,040,057.77 | 36,489,075.74 |
| 资产处置收益 | -11,324,972.66 | -6,662,247.37 | -307,473.69 | -8,279,102.89 |
| 资产减值损失(新) | -135,720,750.9 | -38,190,312.63 | -643,065,577.73 | -230,620,012.21 |
| 信用减值损失(新) | 40,512,522.26 | 95,324,970.18 | -58,415,027.69 | -22,335,800.77 |
| 其他收益 | 134,484,796.35 | 88,433,548.28 | 256,120,767.94 | 166,598,029.55 |
| 四、营业利润 | 1,615,389,989.78 | 517,547,276.07 | 2,847,468,516.11 | 2,521,256,259.63 |
| 加:营业外收入 | 7,988,932.15 | 1,550,881.69 | 33,583,222.26 | 24,714,861.44 |
| 减:营业外支出 | 50,788,244.23 | 30,207,659.01 | 107,214,393.27 | 79,629,492.96 |
| 五、利润总额 | 1,572,590,677.7 | 488,890,498.75 | 2,773,837,345.1 | 2,466,341,628.11 |
| 减:所得税费用 | 181,990,971.9 | 51,778,296.85 | 187,548,219.7 | 178,100,026.85 |
| 六、净利润 | 1,390,599,705.8 | 437,112,201.9 | 2,586,289,125.4 | 2,288,241,601.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,390,599,705.8 | 437,112,201.9 | 2,586,289,125.4 | 2,288,241,601.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,416,856,449.67 | 468,853,936.56 | 2,665,044,826.06 | 2,345,214,642.14 |
| 少数股东损益 | -26,256,743.87 | -31,741,734.66 | -78,755,700.66 | -56,973,040.88 |
| 扣除非经常损益后的净利润 | 1,033,454,659.84 | 292,260,603.66 | 2,393,206,176.65 | 2,046,049,793.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.14 | 0.79 | 0.69 |
| (二)稀释每股收益 | 0.41 | 0.13 | 0.78 | 0.69 |
| 八、其他综合收益 | -290,339,476.04 | -116,853,215.63 | -408,200,238.17 | -78,388,021.93 |
| 归属于母公司股东的其他综合收益 | -289,512,512.95 | -116,784,336.45 | -404,286,054.11 | -79,152,334.54 |
| 九、综合收益总额 | 1,100,260,229.76 | 320,258,986.27 | 2,178,088,887.23 | 2,209,853,579.33 |
| 归属于母公司股东的综合收益总额 | 1,127,343,936.72 | 352,069,600.11 | 2,260,758,771.95 | 2,266,062,307.6 |
| 归属于少数股东的综合收益总额 | -27,083,706.96 | -31,810,613.84 | -82,669,884.72 | -56,208,728.27 |
| 公告日期 | 2025-08-22 | 2025-04-22 | 2025-03-27 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |