歌尔股份 (002241.SZ)

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利润表(歌尔股份)

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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
一、营业总收入(元) 会员可见会员可见会员可见会员可见16,304,933,891.22100,953,848,156.0869,645,866,228.0440,382,313,526.4819,311,868,351.19
 营业收入(元) 会员可见会员可见会员可见会员可见16,304,933,891.22100,953,848,156.0869,645,866,228.0440,382,313,526.4819,311,868,351.19
二、营业总成本(元) 会员可见会员可见会员可见会员可见16,116,081,873.8097,810,796,274.5467,266,555,187.0139,151,845,229.0819,083,069,491.12
 营业成本(元) 会员可见会员可见会员可见会员可见14,282,064,601.2989,759,386,768.9261,675,009,250.1035,734,565,217.4517,536,143,930.16
 研发费用(元) 会员可见会员可见会员可见会员可见1,095,719,407.044,882,112,487.523,338,696,097.942,032,710,586.33824,875,804.43
 营业税金及附加(元) 会员可见会员可见会员可见会员可见59,264,779.57278,731,983.76209,310,781.02148,832,668.0877,653,862.19
 销售费用(元) 会员可见会员可见会员可见会员可见174,125,616.21619,834,481.67451,721,648.10293,760,501.18150,891,622.78
 管理费用(元) 会员可见会员可见会员可见会员可见511,803,085.952,200,022,715.701,484,851,000.08939,650,977.22457,960,242.24
 财务费用(元) 会员可见会员可见会员可见会员可见-6,895,616.2670,707,836.97106,966,409.772,325,278.8235,544,029.32
  其中:利息费用(元) 会员可见会员可见会员可见会员可见110,924,869.86572,194,609.11394,882,835.23286,529,506.36144,207,525.48
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见45,686,840.2541,043,887.97200,093,029.18-13,583,186.5484,294,477.68
 加:投资收益(元) 会员可见会员可见会员可见会员可见144,102,459.94109,040,057.7736,489,075.7410,132,359.09-4,495,579.38
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见16,060,292.50-26,835,728.84-15,407,951.95-9,249,308.89-4,759,520.57
 资产处置收益(元) 会员可见会员可见会员可见会员可见-6,662,247.37-307,473.69-8,279,102.89-13,678,435.83-3,618,696.84
 资产减值损失(元) 会员可见会员可见会员可见会员可见-38,190,312.63-643,065,577.73-230,620,012.21-86,150,815.63-38,047,853.94
 信用减值损失(元) 会员可见会员可见会员可见会员可见95,324,970.18-58,415,027.69-22,335,800.7714,897,876.9750,685,211.47
 其他收益(元) 会员可见会员可见会员可见会员可见88,433,548.28256,120,767.94166,598,029.5598,379,642.9766,109,559.45
四、营业利润(元) 会员可见会员可见会员可见会员可见517,547,276.072,847,468,516.112,521,256,259.631,240,465,738.43383,725,978.51
 加:营业外收入(元) 会员可见会员可见会员可见会员可见1,550,881.6933,583,222.2624,714,861.4423,185,035.1715,853,177.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见30,207,659.01107,214,393.2779,629,492.9666,238,792.1631,994,519.66
五、利润总额(元) 会员可见会员可见会员可见会员可见488,890,498.752,773,837,345.102,466,341,628.111,197,411,981.44367,584,635.85
 减:所得税费用(元) 会员可见会员可见会员可见会员可见51,778,296.85187,548,219.70178,100,026.857,563,179.482,418,463.17
六、净利润(元) 会员可见会员可见会员可见会员可见437,112,201.902,586,289,125.402,288,241,601.261,189,848,801.96365,166,172.68
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见437,112,201.902,586,289,125.402,288,241,601.261,189,848,801.96365,166,172.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见468,853,936.562,665,044,826.062,345,214,642.141,225,071,766.15379,545,536.73
  少数股东损益(元) 会员可见会员可见会员可见会员可见-31,741,734.66-78,755,700.66-56,973,040.88-35,222,964.19-14,379,364.05
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见292,260,603.662,393,206,176.652,046,049,793.471,184,113,968.69275,495,406.41
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.140.790.690.360.11
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.130.780.690.360.11
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-116,853,215.63-408,200,238.17-78,388,021.93-213,810,901.96-151,826,605.80
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-116,784,336.45-404,286,054.11-79,152,334.54-214,838,936.90-151,589,345.14
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-68,879.18-3,914,184.06764,312.611,028,034.94-237,260.66
九、综合收益总额(元) 会员可见会员可见会员可见会员可见320,258,986.272,178,088,887.232,209,853,579.33976,037,900.00213,339,566.88
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见352,069,600.112,260,758,771.952,266,062,307.601,010,232,829.25227,956,191.59
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-31,810,613.84-82,669,884.72-56,208,728.27-34,194,929.25-14,616,624.71
公告日期 2026-04-242026-04-242025-10-252025-08-222025-04-222025-03-272024-10-242024-08-152024-04-25
审计意见(境内) -标准无保留意见---标准无保留意见---
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