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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入3,473,035.211,557,302.47647,402.363,514,780.642,413,440.47
营业收入3,473,035.211,557,302.47647,402.363,514,780.642,413,440.47
二、营业总成本3,229,291.881,463,040.75611,381.463,349,345.382,277,334.75
营业成本2,859,225.941,276,442.05529,407.162,972,577.582,024,181.33
营业税金及附加11,209.967,556.504,831.4022,448.8616,418.09
销售费用33,625.3720,831.8313,299.1553,443.8341,970.81
管理费用92,803.0745,457.1221,894.6183,826.6658,243.30
财务费用27,968.9915,462.538,142.6836,368.8024,452.04
研发费用204,458.5697,290.7333,806.46180,679.66112,069.17
资产减值损失----------
公允价值变动收益-4,797.253,850.79-5,098.672,664.62-14,856.12
投资收益6,442.22-2,119.671,324.42-15,971.04-7,060.57
其中:对联营企业和合营企业的投资收益1,354.54114.73-327.022,446.29788.65
汇兑收益----------
三、营业利润238,898.9997,824.9636,000.38149,626.30119,896.75
加:营业外收入915.24521.67148.751,529.88926.47
减:营业外支出5,775.292,841.47360.714,001.742,335.73
其中:非流动资产处置损失----------
四、利润总额234,038.9495,505.1635,788.43147,154.44118,487.49
减:所得税费用32,418.1317,425.426,378.9719,240.2720,030.62
五、净利润201,620.8278,079.7429,409.46127,914.1698,456.87
归属于母公司所有者的净利润201,634.0778,074.5929,412.63128,054.2298,499.29
少数股东损益-13.255.15-3.17-140.06-42.42
六、每股收益
基本每股收益(元/股)0.63000.25000.09000.40000.3100
稀释每股收益(元/股)0.63000.25000.09000.40000.3100
七、其他综合收益-4,077.10176.04-2,045.982,869.581,648.81
八、综合收益总额197,543.7278,255.7827,363.49130,783.74100,105.68
归属于母公司所有者的综合收益总额197,633.7578,216.2827,316.60130,867.14100,046.27
归属于少数股东的综合收益总额-90.0339.5146.88-83.4059.40
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