歌尔股份 (002241.SZ)

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利润表(单季度)(歌尔股份)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 29,263,552,701.5621,070,445,175.2919,311,868,351.1924,626,074,603.1628,775,249,801.0721,050,325,234.6024,122,252,634.3130,741,574,103.2930,549,276,176.8623,491,677,031.3720,111,796,850.74
 营业收入(元) 29,263,552,701.5621,070,445,175.2919,311,868,351.1924,626,074,603.1628,775,249,801.0721,050,325,234.6024,122,252,634.3130,741,574,103.2930,549,276,176.8623,491,677,031.3720,111,796,850.74
二、营业总成本(元) 28,114,709,957.9320,068,775,737.9619,083,069,491.1224,588,884,559.3228,272,820,936.4720,736,087,085.7424,198,025,727.7831,667,629,811.3828,761,932,965.1922,090,978,692.5019,198,318,298.74
 营业成本(元) 25,940,444,032.6518,198,421,287.2917,536,143,930.1622,019,625,426.3925,855,885,795.7819,438,171,544.9122,439,381,442.9128,823,239,545.8926,453,688,341.1820,603,515,236.2717,353,033,419.94
 研发费用(元) 1,305,985,511.611,207,834,781.90824,875,804.431,373,102,605.271,299,974,723.321,081,405,861.06961,486,261.771,735,326,898.681,555,308,553.30821,936,044.781,113,953,658.23
 营业税金及附加(元) 60,478,112.9471,178,805.8977,653,862.1976,844,559.7158,733,340.0947,092,242.7861,374,699.7198,347,518.4246,603,949.1854,349,304.5067,629,728.19
 销售费用(元) 157,961,146.92142,868,878.40150,891,622.78123,590,000.87154,550,437.76105,004,740.13145,005,124.66157,207,633.70145,687,155.55104,567,715.72140,836,337.08
 管理费用(元) 545,200,022.86481,690,734.98457,960,242.24804,231,280.21604,719,122.26241,160,771.52552,703,179.56647,307,861.05600,910,173.25572,471,535.87473,816,075.29
 财务费用(元) 104,641,130.95-33,218,750.5035,544,029.32191,490,686.87298,957,517.26-176,748,074.6638,075,019.17206,200,353.64-40,265,207.27-65,861,144.6449,049,080.01
  其中:利息费用(元) 108,353,328.87142,321,980.88144,207,525.48158,398,832.21143,624,084.83136,458,774.30106,210,186.9991,937,717.7983,845,007.3761,629,557.8866,126,793.86
  其中:利息收入(元) 71,100,984.3385,613,630.44139,884,544.8781,775,849.0970,547,169.8558,505,182.9868,833,589.6067,424,337.8450,563,857.4038,369,615.5432,998,445.24
 资产减值损失(元) -144,469,196.58-48,102,961.69-38,047,853.94-98,933,314.84-144,413,610.6447,743,146.79-104,021,962.62-1,555,876,471.96-85,232,269.54-101,701,578.46-39,934,039.95
 信用减值损失(元) -37,233,677.74-35,787,334.5050,685,211.4741,958,550.08-41,712,073.23-11,239,083.9128,387,673.1242,126,293.29-87,571,586.53-8,568,878.2539,793,575.57
三、其他经营收益
 加:公允价值变动收益(元) 213,676,215.72-97,877,664.2284,294,477.6833,428,388.51212,182,966.92-191,913,639.8762,211,436.8834,114,902.30-14,349,933.08-57,205,424.87-19,640,879.32
 加:投资收益(元) 26,356,716.6514,627,938.47-4,495,579.3860,937.01-67,136,662.8421,360,010.79-27,678,150.85-308,079,101.09222,043,650.08-23,695,982.3273,487,463.71
  其中:对联营企业和合营企业的投资收益(元) -6,158,643.06-4,489,788.32-4,759,520.57-6,805,552.97-6,876,664.20-7,913,665.08-6,840,115.83-286,325,116.72281,338,749.314,154,822.943,129,781.79
 资产处置收益(元) 5,399,332.94-10,059,738.99-3,618,696.841,333,971.74-10,164,808.697,112,627.51-319,449.08-23,450,733.39-24,529,846.271,267,294.08-1,185,654.15
 其他收益(元) 68,218,386.5832,270,083.5266,109,559.45157,032,197.3735,258,351.9880,829,136.6499,741,370.9793,203,184.22112,485,449.26113,110,017.7654,407,211.94
四、营业利润(元) 1,280,790,521.20856,739,759.92383,725,978.51172,070,773.71486,443,028.10268,130,346.81-17,452,175.05-2,644,017,634.721,910,188,675.591,323,903,786.811,020,406,229.80
 加:营业外收入(元) 1,529,826.277,331,858.1715,853,177.009,028,594.8814,239,506.867,211,698.414,337,334.939,468,006.687,172,146.592,840,970.761,996,336.41
 减:营业外支出(元) 13,390,700.8034,244,272.5031,994,519.6660,340,862.0432,442,140.9628,283,960.7931,785,834.1672,035,908.9710,470,803.1919,926,659.0620,296,999.27
五、利润总额(元) 1,268,929,646.67829,827,345.59367,584,635.85120,758,506.55468,240,394.00247,058,084.43-44,900,674.28-2,706,585,537.011,906,890,018.991,306,818,098.511,002,105,566.94
 减:所得税费用(元) 170,536,847.375,144,716.312,418,463.17-24,819,972.603,777,056.40-54,372,596.59-152,839,380.10-625,292,744.92133,048,603.27113,230,506.9197,223,397.38
六、净利润(元) 1,098,392,799.30824,682,629.28365,166,172.68145,578,479.15464,463,337.60301,430,681.02107,938,705.82-2,081,292,792.091,773,841,415.721,193,587,591.60904,882,169.56
(一)按经营持续性分类
  持续经营净利润(元) 1,098,392,799.30824,682,629.28365,166,172.68145,578,479.15464,463,337.60301,430,681.02107,938,705.82-2,081,292,792.091,773,841,415.721,193,587,591.60904,882,169.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,120,142,875.99845,526,229.42379,545,536.73195,942,561.14470,337,212.13315,621,829.78106,175,127.83-2,090,927,058.401,761,261,980.081,177,731,691.33901,114,518.82
  少数股东损益(元) -21,750,076.69-20,843,600.14-14,379,364.05-50,364,081.99-5,873,874.53-14,191,148.761,763,577.999,634,266.3112,579,435.6415,855,900.273,767,650.74
 扣除非经常性损益后的净利润(元) 861,935,824.78908,618,562.28275,495,406.4173,656,495.47345,293,902.06425,863,646.1515,112,875.19-1,857,868,862.001,470,919,799.571,136,026,374.30878,301,318.86
七、每股收益
 一、基本每股收益(元) 0.330.250.110.060.140.090.03-0.630.530.350.27
 二、稀释每股收益(元) 0.330.250.110.060.140.090.03-0.630.530.350.27
八、其他综合收益(元) 135,422,880.03-61,984,296.16-151,826,605.80-54,023,031.73-224,683,574.87147,162,272.41-29,932,137.21-25,017,979.09152,273,830.77128,947,595.25-31,114,408.46
 归属于母公司股东的其他综合收益(元) 135,686,602.36-63,249,591.76-151,589,345.14-53,193,510.33-224,748,987.07143,696,933.92-29,066,710.77-13,439,904.46145,541,643.34122,473,387.85-32,051,022.80
 归属于少数股东的其他综合收益(元) -263,722.331,265,295.60-237,260.66-829,521.4065,412.203,465,338.49-865,426.44-11,578,074.636,732,187.436,474,207.40936,614.34
九、综合收益总额(元) 1,233,815,679.33762,698,333.12213,339,566.8891,555,447.42239,779,762.73448,592,953.4378,006,568.61-2,106,310,771.181,926,115,246.491,322,535,186.85873,767,761.10
 归属于母公司所有者的综合收益总额(元) 1,255,829,478.35782,276,637.66227,956,191.59142,749,050.81245,588,225.06459,318,763.7077,108,417.06-2,104,366,962.861,906,803,623.421,300,205,079.18869,063,496.02
 归属于少数股东的综合收益总额(元) -22,013,799.02-19,578,304.54-14,616,624.71-51,193,603.39-5,808,462.33-10,725,810.27898,151.55-1,943,808.3219,311,623.0722,330,107.674,704,265.08
公告日期 2024-10-242024-08-152024-04-252024-03-282023-10-272023-08-292023-04-182023-04-182022-10-282022-08-302022-04-27
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