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歌尔股份(002241)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)1865866.349655016.966810659.003754949.351630493.39
营业收入(万元)1865866.349655016.966810659.003754949.351630493.39
营业总成本(万元)1839301.489457585.286598576.483651940.471605894.72
营业成本(万元)1609002.098515534.935912289.823249110.241428206.46
净利润(万元)41878.81358848.74218695.59112734.3935206.96
归属于母公司的净利润(万元)50299.86394031.35258746.89141685.6446885.39
营业利润(万元)57951.02422607.31296065.84161539.0051754.73
利润总额(万元)56333.08398045.79279968.75157259.0748889.05
少数股东损益(万元)1946.67-10750.53-4063.35-2625.67-3174.17
基本每股收益(元)0.14(元)1.14(元)0.75(元)0.41(元)0.14(元)
稀释每股收益(元)0.14(元)1.13(元)0.75(元)0.41(元)0.13(元)
非经常性损益(万元)----52047.6938340.1817659.33
扣除非经常性损益后净利润(万元)34946.44147979.09206699.20103345.4729226.06
总资产(万元)9261184.589053029.369482269.298640645.977851877.11
总负债(万元)5437559.865328144.225818659.485157578.494400658.69
归属于母公司股东权益合计(万元)3737594.213640204.463570370.333388767.193367778.45
股东权益合计(万元)3823624.733724885.143663609.813483067.473451218.42
实收资本(股本)(万元)354957.97354743.34353806.03349149.72349085.55
资本公积(万元)1196097.221184386.601157335.191069051.901043424.91
未分配利润(万元)2219438.242169138.392080673.421963737.491917491.31
经营活动产生的现金流量净额(万元)-58475.53684887.72147471.20187080.99153648.05
经营活动现金流入小计(万元)2076387.618926095.925799113.893722045.642198299.46
经营活动现金流出小计(万元)2134863.138241208.205651642.693534964.652044651.41
投资活动产生的现金流量净额(万元)-440775.82-1358988.14-921192.58-594497.82-319838.52
投资活动现金流入小计(万元)1427108.284088333.812510830.661328103.39587673.48
投资活动现金流出小计(万元)1867884.105447321.943432023.241922601.20907512.00
筹资活动产生的现金流量净额(万元)611866.53804643.941045659.58714950.35648598.79
筹资活动现金流入小计(万元)1502786.735339659.303971613.092704602.311547748.43
筹资活动现金流出小计(万元)890920.204535015.352925953.511989651.96899149.64
期末现金及现金等价物余额(万元)1406587.261306536.571440097.311490396.451661094.18
最后修改日期2026-04-232026-04-232025-10-252025-08-222025-04-22
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