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歌尔股份(002241)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)6822043.384004629.271865866.349655016.966810659.00
营业收入(万元)6822043.384004629.271865866.349655016.966810659.00
营业总成本(万元)6620110.023897198.001839301.489457585.286598576.48
营业成本(万元)5888809.623423305.061609002.098515534.935912289.82
净利润(万元)250548.28152007.8541878.81358848.74218695.59
归属于母公司的净利润(万元)261880.42146584.5250299.86394031.35258746.89
营业利润(万元)292740.45164972.0357951.02422607.31296065.84
利润总额(万元)287249.96159965.7556333.08398045.79279968.75
少数股东损益(万元)5254.732462.891946.67-10750.53-4063.35
基本每股收益(元)0.75(元)0.42(元)0.14(元)1.14(元)0.75(元)
稀释每股收益(元)0.75(元)0.42(元)0.14(元)1.13(元)0.75(元)
非经常性损益(万元)--------52047.69
扣除非经常性损益后净利润(万元)211245.15111567.6634946.44147979.09206699.20
总资产(万元)10783489.689782758.129261184.589053029.369482269.29
总负债(万元)6730756.405892050.265437559.865328144.225818659.48
归属于母公司股东权益合计(万元)3959717.023800592.973737594.213640204.463570370.33
股东权益合计(万元)4052733.283890707.863823624.733724885.143663609.81
实收资本(股本)(万元)356792.75355220.69354957.97354743.34353806.03
资本公积(万元)1259875.821218791.671196097.221184386.601157335.19
未分配利润(万元)2377953.602244730.292219438.242169138.392080673.42
经营活动产生的现金流量净额(万元)-263775.57-24477.48-58475.53684887.72147471.20
经营活动现金流入小计(万元)6129072.083932253.462076387.618926095.925799113.89
经营活动现金流出小计(万元)6392847.643956730.932134863.138241208.205651642.69
投资活动产生的现金流量净额(万元)-919995.95-698703.50-440775.82-1358988.14-921192.58
投资活动现金流入小计(万元)4111445.622867647.761427108.284088333.812510830.66
投资活动现金流出小计(万元)5031441.573566351.261867884.105447321.943432023.24
筹资活动产生的现金流量净额(万元)886396.81546001.04611866.53804643.941045659.58
筹资活动现金流入小计(万元)4171854.822958008.121502786.735339659.303971613.09
筹资活动现金流出小计(万元)3285458.012412007.08890920.204535015.352925953.51
期末现金及现金等价物余额(万元)990579.571110267.101406587.261306536.571440097.31
最后修改日期2026-10-232026-08-202026-04-232026-04-232025-10-25
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