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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
歌尔股份(002241) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入5,774,274.293,473,035.211,557,302.47647,402.363,514,780.64
营业收入5,774,274.293,473,035.211,557,302.47647,402.363,514,780.64
二、营业总成本5,470,666.303,229,291.881,463,040.75611,381.463,349,345.38
营业成本4,848,380.542,859,225.941,276,442.05529,407.162,972,577.58
营业税金及附加20,040.0511,209.967,556.504,831.4022,448.86
销售费用47,606.6533,625.3720,831.8313,299.1553,443.83
管理费用162,973.0892,803.0745,457.1221,894.6183,826.66
财务费用49,068.8827,968.9915,462.538,142.6836,368.80
研发费用342,597.10204,458.5697,290.7333,806.46180,679.66
资产减值损失----------
公允价值变动收益16,021.51-4,797.253,850.79-5,098.672,664.62
投资收益13,855.316,442.22-2,119.671,324.42-15,971.04
其中:对联营企业和合营企业的投资收益2,512.631,354.54114.73-327.022,446.29
汇兑收益----------
三、营业利润326,100.62238,898.9997,824.9636,000.38149,626.30
加:营业外收入1,880.10915.24521.67148.751,529.88
减:营业外支出5,784.205,775.292,841.47360.714,001.74
其中:非流动资产处置损失----------
四、利润总额322,196.53234,038.9495,505.1635,788.43147,154.44
减:所得税费用37,007.8232,418.1317,425.426,378.9719,240.27
五、净利润285,188.71201,620.8278,079.7429,409.46127,914.16
归属于母公司所有者的净利润284,800.73201,634.0778,074.5929,412.63128,054.22
少数股东损益387.98-13.255.15-3.17-140.06
六、每股收益
基本每股收益(元/股)0.89000.63000.25000.09000.4000
稀释每股收益(元/股)0.89000.63000.25000.09000.4000
七、其他综合收益-2,718.63-4,077.10176.04-2,045.982,869.58
八、综合收益总额282,470.08197,543.7278,255.7827,363.49130,783.74
归属于母公司所有者的综合收益总额282,049.80197,633.7578,216.2827,316.60130,867.14
归属于少数股东的综合收益总额420.28-90.0339.5146.88-83.40
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