歌力思
(603808)
| 流通市值：30.15亿 | | | 总市值：30.15亿 |
| 流通股本：3.69亿 | | | 总股本：3.69亿 |
| 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 | 1,371,436,486.79 | 690,012,392.3 | 3,035,846,341.99 | 2,152,313,306.81 |
| 营业收入 | 1,371,436,486.79 | 690,012,392.3 | 3,035,846,341.99 | 2,152,313,306.81 |
| 二、营业总成本 | 1,267,455,228.19 | 631,128,518.74 | 2,945,428,185.06 | 2,052,288,568.24 |
| 营业成本 | 456,397,999.15 | 236,716,637.15 | 990,794,232.98 | 684,508,952.71 |
| 税金及附加 | 12,754,242.24 | 6,144,087.31 | 20,201,946.23 | 13,718,076.87 |
| 销售费用 | 660,471,249.23 | 333,633,923.44 | 1,517,869,055.55 | 1,093,398,427.36 |
| 管理费用 | 104,479,981.71 | 50,819,560.44 | 285,764,188.53 | 185,849,174.72 |
| 研发费用 | 32,836,594.41 | 11,249,294.48 | 78,965,765.14 | 56,291,298.3 |
| 财务费用 | 515,161.45 | -7,434,984.08 | 51,832,996.63 | 18,522,638.28 |
| 其中:利息费用 | 9,213,537 | 15,574,468.62 | 25,898,050.48 | 19,542,111.68 |
| 其中:利息收入 | 3,453,442.43 | 2,220,490.04 | 6,976,562.9 | 4,568,729.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,484,174.8 | 1,505,116.38 | 6,483,288.89 | 4,011,377.05 |
| 加:投资收益 | 35,081,689.21 | 7,638,874.48 | 31,168,014.25 | 9,857,872.78 |
| 资产处置收益 | 23,339.18 | 1,959,471.6 | 8,593,332.89 | 7,355,676.65 |
| 资产减值损失(新) | 18,295,275.67 | -1,796,763.57 | -383,819,242.91 | -35,415,520.76 |
| 信用减值损失(新) | -8,891,260.91 | 3,163,758.5 | -15,738,956.5 | -4,258,133.84 |
| 其他收益 | 9,799,877.72 | 3,423,321.71 | 25,012,608.7 | 18,725,967.85 |
| 四、营业利润 | 160,774,354.27 | 74,777,652.66 | -237,882,797.75 | 100,301,978.3 |
| 加:营业外收入 | 14,093,937.86 | 14,136,846.34 | 3,710,774.06 | 3,531,281.22 |
| 减:营业外支出 | 6,673,449.59 | 4,850,109.83 | 8,812,474.85 | 3,654,285.21 |
| 五、利润总额 | 168,194,842.54 | 84,064,389.17 | -242,984,498.54 | 100,178,974.31 |
| 减:所得税费用 | 51,366,823.07 | 27,359,385.62 | 12,691,526.65 | 38,787,224.77 |
| 六、净利润 | 116,828,019.47 | 56,705,003.55 | -255,676,025.19 | 61,391,749.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,828,019.47 | 56,705,003.55 | -255,676,025.19 | 61,391,749.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,056,873.87 | 40,944,037.17 | -309,532,056.89 | 21,525,228.09 |
| 少数股东损益 | 31,771,145.6 | 15,760,966.38 | 53,856,031.7 | 39,866,521.45 |
| 扣除非经常损益后的净利润 | 66,278,120.81 | 30,047,036.04 | -312,704,522.79 | 13,221,494.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.11 | -0.85 | 0.06 |
| (二)稀释每股收益 | 0.23 | 0.11 | -0.85 | 0.06 |
| 八、其他综合收益 | -3,049,825.84 | -1,125,163.66 | 19,092,019.76 | -8,392,733.5 |
| 归属于母公司股东的其他综合收益 | -3,049,825.84 | -1,125,163.66 | 18,675,896.79 | -8,230,557.67 |
| 九、综合收益总额 | 113,778,193.63 | 55,579,839.89 | -236,584,005.43 | 52,999,016.04 |
| 归属于母公司股东的综合收益总额 | 82,007,048.03 | 39,818,873.51 | -290,856,160.1 | 13,294,670.42 |
| 归属于少数股东的综合收益总额 | 31,771,145.6 | 15,760,966.38 | 54,272,154.67 | 39,704,345.62 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |