歌力思
(603808)
| 流通市值：25.80亿 | | | 总市值：25.80亿 |
| 流通股本：3.69亿 | | | 总股本：3.69亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,152,313,306.81 | 1,447,845,434.75 | 748,548,486.02 | 2,915,182,182.41 |
| 营业收入 | 2,152,313,306.81 | 1,447,845,434.75 | 748,548,486.02 | 2,915,182,182.41 |
| 二、营业总成本 | 2,052,288,568.24 | 1,347,060,390 | 688,331,895.04 | 2,635,482,973.77 |
| 营业成本 | 684,508,952.71 | 445,404,120.81 | 245,075,763.97 | 939,077,405.18 |
| 税金及附加 | 13,718,076.87 | 10,518,038.3 | 6,228,107.75 | 18,501,370.32 |
| 销售费用 | 1,093,398,427.36 | 723,485,502.92 | 350,358,294.17 | 1,343,399,524.43 |
| 管理费用 | 185,849,174.72 | 114,842,911.13 | 58,943,623.58 | 243,136,179.41 |
| 研发费用 | 56,291,298.3 | 35,791,266.12 | 15,829,103.6 | 72,500,591.79 |
| 财务费用 | 18,522,638.28 | 17,018,550.72 | 11,897,001.97 | 18,867,902.64 |
| 其中:利息费用 | 19,542,111.68 | 13,072,470.23 | 6,589,752.63 | 25,517,635.08 |
| 其中:利息收入 | 4,568,729.54 | 4,101,566.96 | 1,822,817.16 | 9,471,812.56 |
| 加:公允价值变动收益 | 4,011,377.05 | 5,009,559.44 | -3,797,555.58 | 3,875,073.03 |
| 加:投资收益 | 9,857,872.78 | 11,265,755.12 | 6,136,756.42 | 71,490,595.7 |
| 资产处置收益 | 7,355,676.65 | 1,364,445.79 | 124,760.53 | 2,103,581.29 |
| 资产减值损失(新) | -35,415,520.76 | -7,109,122.48 | -8,833,646.91 | -145,066,491.68 |
| 信用减值损失(新) | -4,258,133.84 | -3,458,752.03 | 2,661,432.03 | -10,752,346.73 |
| 其他收益 | 18,725,967.85 | 8,307,660.08 | 5,418,931.31 | 20,874,892.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,301,978.3 | 116,164,590.67 | 61,927,268.78 | 222,224,513.01 |
| 加:营业外收入 | 3,531,281.22 | 3,056,538.03 | 1,193,902.87 | 3,975,869.57 |
| 减:营业外支出 | 3,654,285.21 | 1,156,945.93 | 838,529.93 | 5,684,198.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,178,974.31 | 118,064,182.77 | 62,282,641.72 | 220,516,184.15 |
| 减:所得税费用 | 38,787,224.77 | 31,431,569.31 | 17,766,134.75 | 58,569,491.26 |
| 六、净利润 | 61,391,749.54 | 86,632,613.46 | 44,516,506.97 | 161,946,692.89 |
| 持续经营净利润 | 61,391,749.54 | 86,632,613.46 | 44,516,506.97 | 161,946,692.89 |
| 归属于母公司股东的净利润 | 21,525,228.09 | 58,550,927.17 | 29,194,964.4 | 105,645,219.84 |
| 少数股东损益 | 39,866,521.45 | 28,081,686.29 | 15,321,542.57 | 56,301,473.05 |
| (一)基本每股收益 | 0.06 | 0.16 | 0.08 | 0.29 |
| (二)稀释每股收益 | 0.06 | 0.16 | 0.08 | 0.29 |
| 八、其他综合收益 | -8,392,733.5 | -5,014,895.94 | -217,960.19 | 29,945,237.88 |
| 归属于母公司股东的其他综合收益 | -8,230,557.67 | -4,846,166.96 | -319,011.98 | 30,727,411.78 |
| 九、综合收益总额 | 52,999,016.04 | 81,617,717.52 | 44,298,546.78 | 191,891,930.77 |
| 归属于母公司股东的综合收益总额 | 13,294,670.42 | 53,704,760.21 | 28,875,952.42 | 136,372,631.62 |
| 归属于少数股东的综合收益总额 | 39,704,345.62 | 27,912,957.31 | 15,422,594.36 | 55,519,299.15 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |