歌尔股份

- 002241

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
歌尔股份(002241) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入1,544,786.60842,636.10404,573.862,553,673.061,726,004.28
营业收入1,544,786.60842,636.10404,573.862,553,673.061,726,004.28
二、营业总成本1,465,883.33812,380.31392,820.582,325,937.261,590,490.48
营业成本1,230,745.75661,853.29315,955.021,991,718.391,362,755.50
营业税金及附加9,298.566,715.814,590.6413,886.339,622.93
销售费用40,752.0024,396.9711,787.5850,330.5635,113.55
管理费用70,986.34100,923.2345,889.10219,508.80145,789.98
财务费用27,010.0118,587.7416,622.3842,074.8035,008.96
资产减值损失3,974.76-96.73-2,024.158,418.382,199.56
公允价值变动收益-693.04--------
投资收益-705.58291.60189.46-347.981,195.39
其中:对联营企业和合营企业的投资收益-972.07-429.94-628.14-347.9862.99
汇兑收益----------
三、营业利润101,091.8151,995.5121,297.09249,722.88136,709.19
加:营业外收入733.90420.39183.581,490.9726,619.27
减:营业外支出1,736.401,458.80145.481,167.643,624.61
其中:非流动资产处置损失--1,434.07--1,057.743,491.48
四、利润总额100,089.3150,957.1021,335.19250,046.21159,703.86
减:所得税费用15,779.737,665.073,226.0739,370.7522,696.37
五、净利润84,309.5843,292.0418,109.13210,675.46137,007.49
归属于母公司所有者的净利润85,619.8344,491.6618,380.85213,922.62138,533.88
少数股东损益-1,310.25-1,199.63-271.73-3,247.16-1,526.39
六、每股收益
基本每股收益(元/股)0.26000.14000.06000.68000.4400
稀释每股收益(元/股)0.26000.14000.06000.68000.4400
七、其他综合收益-1,068.95-1,057.83-2,167.53-8,735.195,314.59
八、综合收益总额83,240.6342,234.2015,941.59201,940.27142,322.08
归属于母公司所有者的综合收益总额84,627.3343,426.0816,599.11205,497.90143,848.47
归属于少数股东的综合收益总额-1,386.70-1,191.88-657.52-3,557.63-1,526.39
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