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2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入842,636.10404,573.862,553,673.061,726,004.28997,393.75
营业收入842,636.10404,573.862,553,673.061,726,004.28997,393.75
二、营业总成本812,380.31392,820.582,325,937.261,590,490.48921,564.36
营业成本661,853.29315,955.021,991,718.391,362,755.50776,579.70
营业税金及附加6,715.814,590.6413,886.339,622.937,642.06
销售费用24,396.9711,787.5850,330.5635,113.5522,600.98
管理费用100,923.2345,889.10219,508.80145,789.9894,533.67
财务费用18,587.7416,622.3842,074.8035,008.9620,348.66
资产减值损失-96.73-2,024.158,418.382,199.56-140.71
公允价值变动收益----------
投资收益291.60189.46-347.981,195.39511.23
其中:对联营企业和合营企业的投资收益-429.94-628.14-347.9862.99511.23
汇兑收益----------
三、营业利润51,995.5121,297.09249,722.88136,709.1976,340.63
加:营业外收入420.39183.581,490.9726,619.2710,224.63
减:营业外支出1,458.80145.481,167.643,624.611,075.58
其中:非流动资产处置损失1,434.07--1,057.743,491.481,031.34
四、利润总额50,957.1021,335.19250,046.21159,703.8685,489.68
减:所得税费用7,665.073,226.0739,370.7522,696.3714,833.17
五、净利润43,292.0418,109.13210,675.46137,007.4970,656.51
归属于母公司所有者的净利润44,491.6618,380.85213,922.62138,533.8871,884.22
少数股东损益-1,199.63-271.73-3,247.16-1,526.39-1,227.71
六、每股收益
基本每股收益(元/股)0.14000.06000.68000.44000.2300
稀释每股收益(元/股)0.14000.06000.68000.44000.2300
七、其他综合收益-1,057.83-2,167.53-8,735.195,314.592,919.40
八、综合收益总额42,234.2015,941.59201,940.27142,322.0873,575.91
归属于母公司所有者的综合收益总额43,426.0816,599.11205,497.90143,848.4774,803.62
归属于少数股东的综合收益总额-1,191.88-657.52-3,557.63-1,526.39-1,227.71
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