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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
歌尔股份(002241) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入2,413,440.471,357,579.79570,549.452,375,058.781,544,786.60
营业收入2,413,440.471,357,579.79570,549.452,375,058.781,544,786.60
二、营业总成本2,277,334.751,302,635.14551,324.492,293,349.601,465,883.33
营业成本2,024,181.331,146,250.93474,760.391,928,191.941,230,745.75
营业税金及附加16,418.099,859.253,947.9814,165.129,298.56
销售费用41,970.8125,588.6313,477.8456,924.4140,752.00
管理费用58,243.3036,586.0524,176.34103,992.1970,986.34
财务费用24,452.0417,666.539,947.8831,799.7327,010.01
资产减值损失----1,286.6424,849.573,974.76
公允价值变动收益-14,856.123,940.573,829.33967.54-693.04
投资收益-7,060.57-1,002.63695.01-8,207.64-705.58
其中:对联营企业和合营企业的投资收益788.65164.97-292.91-1,508.94-972.07
汇兑收益----------
三、营业利润119,896.7565,123.4824,735.31100,615.96101,091.81
加:营业外收入926.47573.82139.121,000.31733.90
减:营业外支出2,335.731,163.85963.512,282.351,736.40
其中:非流动资产处置损失----------
四、利润总额118,487.4964,533.4523,910.9299,333.92100,089.31
减:所得税费用20,030.6212,198.623,574.5514,886.6615,779.73
五、净利润98,456.8752,334.8320,336.3884,447.2684,309.58
归属于母公司所有者的净利润98,499.2952,381.4220,322.7386,772.2785,619.83
少数股东损益-42.42-46.5813.64-2,325.00-1,310.25
六、每股收益
基本每股收益(元/股)0.31000.16000.06000.27000.2600
稀释每股收益(元/股)0.31000.16000.06000.27000.2600
七、其他综合收益1,648.81-759.04-635.63953.83-1,068.95
八、综合收益总额100,105.6851,575.7919,700.7585,401.0983,240.63
归属于母公司所有者的综合收益总额100,046.2751,615.0819,754.8587,945.6284,627.33
归属于少数股东的综合收益总额59.40-39.29-54.10-2,544.53-1,386.70
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