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:  2021  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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入1,402,816.935,774,274.293,473,035.211,557,302.47647,402.36
营业收入1,402,816.935,774,274.293,473,035.211,557,302.47647,402.36
二、营业总成本1,337,268.755,470,666.303,229,291.881,463,040.75611,381.46
营业成本1,198,612.864,848,380.542,859,225.941,276,442.05529,407.16
营业税金及附加4,206.0820,040.0511,209.967,556.504,831.40
销售费用15,206.1647,606.6533,625.3720,831.8313,299.15
管理费用46,543.43162,973.0892,803.0745,457.1221,894.61
财务费用2,229.9049,068.8827,968.9915,462.538,142.68
研发费用70,470.32342,597.10204,458.5697,290.7333,806.46
资产减值损失----------
公允价值变动收益36,375.1116,021.51-4,797.253,850.79-5,098.67
投资收益8,244.9913,855.316,442.22-2,119.671,324.42
其中:对联营企业和合营企业的投资收益183.882,512.631,354.54114.73-327.02
汇兑收益----------
三、营业利润114,541.30326,100.62238,898.9997,824.9636,000.38
加:营业外收入205.221,880.10915.24521.67148.75
减:营业外支出1,180.405,784.205,775.292,841.47360.71
其中:非流动资产处置损失----------
四、利润总额113,566.12322,196.53234,038.9495,505.1635,788.43
减:所得税费用16,073.6037,007.8232,418.1317,425.426,378.97
五、净利润97,492.52285,188.71201,620.8278,079.7429,409.46
归属于母公司所有者的净利润96,595.37284,800.73201,634.0778,074.5929,412.63
少数股东损益897.15387.98-13.255.15-3.17
六、每股收益
基本每股收益(元/股)0.29000.89000.63000.25000.0900
稀释每股收益(元/股)0.29000.89000.63000.25000.0900
七、其他综合收益1,507.31-2,718.63-4,077.10176.04-2,045.98
八、综合收益总额98,999.82282,470.08197,543.7278,255.7827,363.49
归属于母公司所有者的综合收益总额98,062.43282,049.80197,633.7578,216.2827,316.60
归属于少数股东的综合收益总额937.40420.28-90.0339.5146.88
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