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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
歌尔股份(002241) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入7,415,275.014,360,347.392,011,179.697,822,141.865,278,916.55
营业收入7,415,275.014,360,347.392,011,179.697,822,141.865,278,916.55
二、营业总成本7,005,123.004,128,929.701,919,831.837,412,326.074,951,099.01
营业成本6,441,023.703,795,654.871,735,303.346,716,766.674,499,243.42
营业税金及附加16,858.3012,197.906,762.9722,189.2014,041.81
销售费用39,109.1224,540.4114,083.6344,487.0040,055.03
管理费用164,719.78104,628.7647,381.61195,165.78139,507.42
财务费用-5,707.73-1,681.214,904.9116,710.008,966.28
研发费用349,119.83193,588.97111,395.37417,007.43249,285.04
资产减值损失----------
公允价值变动收益-9,119.62-7,684.63-1,964.09-4,884.861,597.10
投资收益27,183.514,979.157,348.7546,923.9934,203.61
其中:对联营企业和合营企业的投资收益28,862.34728.46312.982,311.18903.77
汇兑收益----------
三、营业利润425,449.87234,431.00102,040.62468,332.30384,256.22
加:营业外收入1,200.95483.73199.632,244.47744.65
减:营业外支出5,069.454,022.372,029.709,985.894,138.27
其中:非流动资产处置损失----------
四、利润总额421,581.37230,892.37100,210.56460,590.88380,862.60
减:所得税费用34,350.2521,045.399,722.3429,884.2343,791.42
五、净利润387,231.12209,846.9890,488.22430,706.65337,071.18
归属于母公司所有者的净利润384,010.82207,884.6290,111.45427,470.30333,252.40
少数股东损益3,220.301,962.36376.773,236.353,818.79
六、每股收益
基本每股收益(元/股)1.15000.62000.27001.29001.0000
稀释每股收益(元/股)1.15000.62000.27001.28001.0000
七、其他综合收益25,010.709,783.32-3,111.442,162.084,701.34
八、综合收益总额412,241.82219,630.2987,376.78432,868.73341,772.53
归属于母公司所有者的综合收益总额407,607.22216,926.8686,906.35428,656.62337,467.44
归属于少数股东的综合收益总额4,634.602,703.44470.434,212.114,305.09
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