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2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入2,011,179.697,822,141.865,278,916.553,028,779.771,402,816.93
营业收入2,011,179.697,822,141.865,278,916.553,028,779.771,402,816.93
二、营业总成本1,919,831.837,412,326.074,951,099.012,880,023.561,337,268.75
营业成本1,735,303.346,716,766.674,499,243.422,592,237.311,198,612.86
营业税金及附加6,762.9722,189.2014,041.819,228.704,206.08
销售费用14,083.6344,487.0040,055.0329,938.4115,206.16
管理费用47,381.61195,165.78139,507.4285,191.7946,543.43
财务费用4,904.9116,710.008,966.289,393.012,229.90
研发费用111,395.37417,007.43249,285.04154,034.3470,470.32
资产减值损失----------
公允价值变动收益-1,964.09-4,884.861,597.1021,340.3036,375.11
投资收益7,348.7546,923.9934,203.6120,849.348,244.99
其中:对联营企业和合营企业的投资收益312.982,311.18903.77-31.61183.88
汇兑收益----------
三、营业利润102,040.62468,332.30384,256.22203,009.43114,541.30
加:营业外收入199.632,244.47744.65505.50205.22
减:营业外支出2,029.709,985.894,138.273,106.031,180.40
其中:非流动资产处置损失----------
四、利润总额100,210.56460,590.88380,862.60200,408.90113,566.12
减:所得税费用9,722.3429,884.2343,791.4225,727.7416,073.60
五、净利润90,488.22430,706.65337,071.18174,681.1697,492.52
归属于母公司所有者的净利润90,111.45427,470.30333,252.40173,102.9896,595.37
少数股东损益376.773,236.353,818.791,578.18897.15
六、每股收益
基本每股收益(元/股)0.27001.29001.00000.52000.2900
稀释每股收益(元/股)0.27001.28001.00000.52000.2900
七、其他综合收益-3,111.442,162.084,701.341,795.781,507.31
八、综合收益总额87,376.78432,868.73341,772.53176,476.9498,999.82
归属于母公司所有者的综合收益总额86,906.35428,656.62337,467.44174,472.5198,062.43
归属于少数股东的综合收益总额470.434,212.114,305.092,004.43937.40
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