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  2010 
歌尔股份(002241) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入647,402.363,514,780.642,413,440.471,357,579.79570,549.45
营业收入647,402.363,514,780.642,413,440.471,357,579.79570,549.45
二、营业总成本611,381.463,349,345.382,277,334.751,302,635.14551,324.49
营业成本529,407.162,972,577.582,024,181.331,146,250.93474,760.39
营业税金及附加4,831.4022,448.8616,418.099,859.253,947.98
销售费用13,299.1553,443.8341,970.8125,588.6313,477.84
管理费用21,894.6183,826.6658,243.3036,586.0524,176.34
财务费用8,142.6836,368.8024,452.0417,666.539,947.88
研发费用33,806.46180,679.66112,069.1766,683.7623,638.88
资产减值损失--------1,286.64
公允价值变动收益-5,098.672,664.62-14,856.123,940.573,829.33
投资收益1,324.42-15,971.04-7,060.57-1,002.63695.01
其中:对联营企业和合营企业的投资收益-327.022,446.29788.65164.97-292.91
汇兑收益----------
三、营业利润36,000.38149,626.30119,896.7565,123.4824,735.31
加:营业外收入148.751,529.88926.47573.82139.12
减:营业外支出360.714,001.742,335.731,163.85963.51
其中:非流动资产处置损失----------
四、利润总额35,788.43147,154.44118,487.4964,533.4523,910.92
减:所得税费用6,378.9719,240.2720,030.6212,198.623,574.55
五、净利润29,409.46127,914.1698,456.8752,334.8320,336.38
归属于母公司所有者的净利润29,412.63128,054.2298,499.2952,381.4220,322.73
少数股东损益-3.17-140.06-42.42-46.5813.64
六、每股收益
基本每股收益(元/股)0.09000.40000.31000.16000.0600
稀释每股收益(元/股)0.09000.40000.31000.16000.0600
七、其他综合收益-2,045.982,869.581,648.81-759.04-635.63
八、综合收益总额27,363.49130,783.74100,105.6851,575.7919,700.75
归属于母公司所有者的综合收益总额27,316.60130,867.14100,046.2751,615.0819,754.85
归属于少数股东的综合收益总额46.88-83.4059.40-39.29-54.10
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