歌尔股份 (002241.SZ)

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利润表(歌尔股份)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
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
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
一、营业总收入(元) 会员可见会员可见会员可见会员可见69,645,866,228.0440,382,313,526.4819,311,868,351.19
 营业收入(元) 会员可见会员可见会员可见会员可见69,645,866,228.0440,382,313,526.4819,311,868,351.19
二、营业总成本(元) 会员可见会员可见会员可见会员可见67,266,555,187.0139,151,845,229.0819,083,069,491.12
 营业成本(元) 会员可见会员可见会员可见会员可见61,675,009,250.1035,734,565,217.4517,536,143,930.16
 研发费用(元) 会员可见会员可见会员可见会员可见3,338,696,097.942,032,710,586.33824,875,804.43
 营业税金及附加(元) 会员可见会员可见会员可见会员可见209,310,781.02148,832,668.0877,653,862.19
 销售费用(元) 会员可见会员可见会员可见会员可见451,721,648.10293,760,501.18150,891,622.78
 管理费用(元) 会员可见会员可见会员可见会员可见1,484,851,000.08939,650,977.22457,960,242.24
 财务费用(元) 会员可见会员可见会员可见会员可见106,966,409.772,325,278.8235,544,029.32
  其中:利息费用(元) 会员可见会员可见会员可见会员可见394,882,835.23286,529,506.36144,207,525.48
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200,093,029.18-13,583,186.5484,294,477.68
 加:投资收益(元) 会员可见会员可见会员可见会员可见36,489,075.7410,132,359.09-4,495,579.38
  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-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-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-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-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166,598,029.5598,379,642.9766,109,559.45
四、营业利润(元) 会员可见会员可见会员可见会员可见2,521,256,259.631,240,465,738.43383,725,978.51
 加:营业外收入(元) 会员可见会员可见会员可见会员可见24,714,861.4423,185,035.1715,853,177.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见79,629,492.9666,238,792.1631,994,519.66
五、利润总额(元) 会员可见会员可见会员可见会员可见2,466,341,628.111,197,411,981.44367,584,635.85
 减:所得税费用(元) 会员可见会员可见会员可见会员可见178,100,026.857,563,179.482,418,463.17
六、净利润(元) 会员可见会员可见会员可见会员可见2,288,241,601.261,189,848,801.96365,166,172.68
(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2,288,241,601.261,189,848,801.96365,166,172.68
(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2,345,214,642.141,225,071,766.15379,545,536.73
  少数股东损益(元) 会员可见会员可见会员可见会员可见-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2,046,049,793.471,184,113,968.69275,495,406.41
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0.690.360.11
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.690.360.11
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-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-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764,312.611,028,034.94-237,260.66
九、综合收益总额(元) 会员可见会员可见会员可见会员可见2,209,853,579.33976,037,900.00213,339,566.88
 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2,266,062,307.601,010,232,829.25227,956,191.59
 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-56,208,728.27-34,194,929.25-14,616,624.71
公告日期 2025-10-252025-08-222025-04-222025-03-272024-10-242024-08-152024-04-25
审计意见(境内) ---标准无保留意见---
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