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歌尔股份(002241)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)4004629.271865866.349655016.966810659.003754949.35
营业收入(万元)4004629.271865866.349655016.966810659.003754949.35
营业总成本(万元)3897198.001839301.489457585.286598576.483651940.47
营业成本(万元)3423305.061609002.098515534.935912289.823249110.24
净利润(万元)152007.8541878.81358848.74218695.59112734.39
归属于母公司的净利润(万元)146584.5250299.86394031.35258746.89141685.64
营业利润(万元)164972.0357951.02422607.31296065.84161539.00
利润总额(万元)159965.7556333.08398045.79279968.75157259.07
少数股东损益(万元)2462.891946.67-10750.53-4063.35-2625.67
基本每股收益(元)0.42(元)0.14(元)1.14(元)0.75(元)0.41(元)
稀释每股收益(元)0.42(元)0.14(元)1.13(元)0.75(元)0.41(元)
非经常性损益(万元)------52047.6938340.18
扣除非经常性损益后净利润(万元)111567.6634946.44147979.09206699.20103345.47
总资产(万元)9782758.129261184.589053029.369482269.298640645.97
总负债(万元)5892050.265437559.865328144.225818659.485157578.49
归属于母公司股东权益合计(万元)3800592.973737594.213640204.463570370.333388767.19
股东权益合计(万元)3890707.863823624.733724885.143663609.813483067.47
实收资本(股本)(万元)355220.69354957.97354743.34353806.03349149.72
资本公积(万元)1218791.671196097.221184386.601157335.191069051.90
未分配利润(万元)2244730.292219438.242169138.392080673.421963737.49
经营活动产生的现金流量净额(万元)-24477.48-58475.53684887.72147471.20187080.99
经营活动现金流入小计(万元)3932253.462076387.618926095.925799113.893722045.64
经营活动现金流出小计(万元)3956730.932134863.138241208.205651642.693534964.65
投资活动产生的现金流量净额(万元)-698703.50-440775.82-1358988.14-921192.58-594497.82
投资活动现金流入小计(万元)2867647.761427108.284088333.812510830.661328103.39
投资活动现金流出小计(万元)3566351.261867884.105447321.943432023.241922601.20
筹资活动产生的现金流量净额(万元)546001.04611866.53804643.941045659.58714950.35
筹资活动现金流入小计(万元)2958008.121502786.735339659.303971613.092704602.31
筹资活动现金流出小计(万元)2412007.08890920.204535015.352925953.511989651.96
期末现金及现金等价物余额(万元)1110267.101406587.261306536.571440097.311490396.45
最后修改日期2026-08-202026-04-232026-04-232025-10-252025-08-22
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