歌尔股份
(002241)
| 流通市值：446.08亿 | | | 总市值：506.42亿 |
| 流通股本：30.10亿 | | | 总股本：34.17亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,573,902,273.14 | 73,947,827,669.98 | 45,172,577,868.91 | 24,122,252,634.31 |
| 营业收入 | 98,573,902,273.14 | 73,947,827,669.98 | 45,172,577,868.91 | 24,122,252,634.31 |
| 二、营业总成本 | 97,795,818,309.31 | 73,206,933,749.99 | 44,934,112,813.52 | 24,198,025,727.78 |
| 营业成本 | 89,753,064,209.99 | 67,733,438,783.6 | 41,877,552,987.82 | 22,439,381,442.91 |
| 税金及附加 | 244,044,842.29 | 167,200,282.58 | 108,466,942.49 | 61,374,699.71 |
| 销售费用 | 528,150,303.42 | 404,560,302.55 | 250,009,864.79 | 145,005,124.66 |
| 管理费用 | 2,202,814,353.55 | 1,398,583,073.34 | 793,863,951.08 | 552,703,179.56 |
| 研发费用 | 4,715,969,451.42 | 3,342,866,846.15 | 2,042,892,122.83 | 961,486,261.77 |
| 财务费用 | 351,775,148.64 | 160,284,461.77 | -138,673,055.49 | 38,075,019.17 |
| 其中:利息费用 | 544,691,878.33 | 386,293,046.12 | 242,668,961.29 | 106,210,186.99 |
| 其中:利息收入 | 279,661,791.52 | 197,885,942.43 | 127,338,772.58 | 68,833,589.6 |
| 加:公允价值变动收益 | 115,909,152.44 | 82,480,763.93 | -129,702,202.99 | 62,211,436.88 |
| 加:投资收益 | -73,393,865.89 | -73,454,802.9 | -6,318,140.06 | -27,678,150.85 |
| 资产处置收益 | -2,037,658.52 | -3,371,630.26 | 6,793,178.43 | -319,449.08 |
| 资产减值损失(新) | -299,625,741.31 | -200,692,426.47 | -56,278,815.83 | -104,021,962.62 |
| 信用减值损失(新) | 17,395,066.06 | -24,563,484.02 | 17,148,589.21 | 28,387,673.12 |
| 其他收益 | 372,861,056.96 | 215,828,859.59 | 180,570,507.61 | 99,741,370.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 909,191,973.57 | 737,121,199.86 | 250,678,171.76 | -17,452,175.05 |
| 加:营业外收入 | 34,817,135.08 | 25,788,540.2 | 11,549,033.34 | 4,337,334.93 |
| 减:营业外支出 | 152,852,797.95 | 92,511,935.91 | 60,069,794.95 | 31,785,834.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 791,156,310.7 | 670,397,804.15 | 202,157,410.15 | -44,900,674.28 |
| 减:所得税费用 | -228,254,892.89 | -203,434,920.29 | -207,211,976.69 | -152,839,380.1 |
| 六、净利润 | 1,019,411,203.59 | 873,832,724.44 | 409,369,386.84 | 107,938,705.82 |
| 持续经营净利润 | 1,019,411,203.59 | 873,832,724.44 | 409,369,386.84 | 107,938,705.82 |
| 归属于母公司股东的净利润 | 1,088,076,730.88 | 892,134,169.74 | 421,796,957.61 | 106,175,127.83 |
| 少数股东损益 | -68,665,527.29 | -18,301,445.3 | -12,427,570.77 | 1,763,577.99 |
| (一)基本每股收益 | 0.32 | 0.26 | 0.12 | 0.03 |
| (二)稀释每股收益 | 0.32 | 0.26 | 0.12 | 0.03 |
| 八、其他综合收益 | -161,476,471.4 | -107,453,439.67 | 117,230,135.2 | -29,932,137.21 |
| 归属于母公司股东的其他综合收益 | -163,312,274.25 | -110,118,763.92 | 114,630,223.15 | -29,066,710.77 |
| 九、综合收益总额 | 857,934,732.19 | 766,379,284.77 | 526,599,522.04 | 78,006,568.61 |
| 归属于母公司股东的综合收益总额 | 924,764,456.63 | 782,015,405.82 | 536,427,180.76 | 77,108,417.06 |
| 归属于少数股东的综合收益总额 | -66,829,724.44 | -15,636,121.05 | -9,827,658.72 | 898,151.55 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-29 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | | | |