中商官网
研究报告
歌尔股份（002241）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2005 | 103000000.0000 | 17188500.0000 | 16898900.0000 | 14616000.0000 | 181000000.0000 | 105000000.0000 | 75507000.0000 |
| 2006 | 161000000.0000 | 33941500.0000 | 33982800.0000 | 28605000.0000 | 575000000.0000 | 430000000.0000 | 145000000.0000 |
| 2007 | 645000000.0000 | 96343400.0000 | 95883800.0000 | 83749500.0000 | 656000000.0000 | 474000000.0000 | 182000000.0000 |
| 2008 | 1012000000.0000 | 149000000.0000 | 154000000.0000 | 136000000.0000 | 1427000000.0000 | 552000000.0000 | 875000000.0000 |
| 2009 | 1127000000.0000 | 112000000.0000 | 124000000.0000 | 109000000.0000 | 1810000000.0000 | 874000000.0000 | 937000000.0000 |
| 2010 | 2645000000.0000 | 343000000.0000 | 360000000.0000 | 295000000.0000 | 3283000000.0000 | 1574000000.0000 | 1710000000.0000 |
| 2011 | 4077000000.0000 | 635000000.0000 | 666000000.0000 | 556000000.0000 | 5568000000.0000 | 3395000000.0000 | 2173000000.0000 |
| 2012 | 7253000000.0000 | 1071000000.0000 | 1101000000.0000 | 923000000.0000 | 9390000000.0000 | 4152000000.0000 | 5238000000.0000 |
| 2013 | 10049000000.0000 | 1528000000.0000 | 1575000000.0000 | 1325000000.0000 | 12596000000.0000 | 6178000000.0000 | 6419000000.0000 |
| 2014 | 12699000000.0000 | 1924000000.0000 | 2006000000.0000 | 1684000000.0000 | 17758000000.0000 | 9236000000.0000 | 8522000000.0000 |
| 2015 | 13656000000.0000 | 1443000000.0000 | 1491000000.0000 | 1240000000.0000 | 19248000000.0000 | 9751000000.0000 | 9497000000.0000 |
| 2016 | 19288000000.0000 | 1831000000.0000 | 1905000000.0000 | 1609000000.0000 | 22912000000.0000 | 12064000000.0000 | 10848000000.0000 |
| 2017 | 25536000000.0000 | 2497000000.0000 | 2500000000.0000 | 2107000000.0000 | 26571000000.0000 | 11653000000.0000 | 14917000000.0000 |
| 2018 | 23751000000.0000 | 1006000000.0000 | 993000000.0000 | 844000000.0000 | 29742000000.0000 | 14553000000.0000 | 15190000000.0000 |
| 2019 | 35148000000.0000 | 1496000000.0000 | 1472000000.0000 | 1279000000.0000 | 34660000000.0000 | 18531000000.0000 | 16129000000.0000 |
| 2020 | 57743000000.0000 | 3261000000.0000 | 3222000000.0000 | 2852000000.0000 | 49118000000.0000 | 29384000000.0000 | 19734000000.0000 |
| 2021 | 78221000000.0000 | 4683000000.0000 | 4606000000.0000 | 4307000000.0000 | 61079000000.0000 | 33148000000.0000 | 27931000000.0000 |
| 2022 | 104894000000.0000 | 1610000000.0000 | 1509000000.0000 | 1791000000.0000 | 77269000000.0000 | 47009000000.0000 | 30260000000.0000 |
| 2023 | 98574000000.0000 | 909000000.0000 | 791000000.0000 | 1019000000.0000 | 73744000000.0000 | 42217000000.0000 | 31528000000.0000 |
| 2024 | 100954000000.0000 | 2847000000.0000 | 2774000000.0000 | 2586000000.0000 | 82707000000.0000 | 48659000000.0000 | 34048000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2005 | 16.75 | 16.41 | 9.34 | 21.3700 | 2.2400 | 3.45 | 0.57 |
| 2006 | 20.50 | 21.11 | 5.91 | 33.3300 | 2.0100 | 4.02 | 0.28 |
| 2007 | 15.04 | 14.87 | 14.62 | 49.8400 | 5.7000 | 6.48 | 0.98 |
| 2008 | 14.72 | 15.22 | 10.79 | 23.1900 | 5.3400 | 6.27 | 0.71 |
| 2009 | 10.03 | 11.00 | 6.85 | 11.8800 | 4.2600 | 4.80 | 0.62 |
| 2010 | 12.97 | 13.61 | 10.97 | 24.6400 | 8.1500 | 6.21 | 0.81 |
| 2011 | 15.58 | 16.34 | 11.96 | 28.3700 | 8.0000 | 5.00 | 0.73 |
| 2012 | 14.77 | 15.18 | 11.73 | 21.5100 | 9.5400 | 4.48 | 0.77 |
| 2013 | 15.15 | 15.67 | 12.50 | 22.7500 | 8.0100 | 3.39 | 0.80 |
| 2014 | 15.14 | 15.80 | 11.30 | 23.2900 | 6.6000 | 3.21 | 0.72 |
| 2015 | 10.56 | 10.92 | 7.75 | 14.0800 | 5.4600 | 3.46 | 0.71 |
| 2016 | 9.54 | 9.88 | 8.31 | 16.3000 | 6.5400 | 4.22 | 0.84 |
| 2017 | 8.92 | 9.79 | 9.41 | 16.5800 | 7.3400 | 4.37 | 0.96 |
| 2018 | 3.44 | 4.18 | 3.34 | 5.7300 | 5.8900 | 3.52 | 0.80 |
| 2019 | 4.36 | 4.19 | 4.25 | 8.1900 | 6.7200 | 4.60 | 1.01 |
| 2020 | 4.85 | 5.58 | 6.56 | 16.4000 | 6.7000 | 6.40 | 1.18 |
| 2021 | 4.89 | 5.89 | 7.54 | 17.6100 | 6.3200 | 7.16 | 1.28 |
| 2022 | 1.31 | 1.44 | 1.95 | 6.1700 | 6.3400 | 7.98 | 1.36 |
| 2023 | 0.50 | 0.80 | 1.07 | 3.5900 | 6.3800 | 7.35 | 1.34 |
| 2024 | 2.42 | 2.75 | 3.35 | 8.4600 | 8.4400 | 6.66 | 1.22 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2005 | 58.01 | 41.72 | 1.5700 | 1.2300 |
| 2006 | 74.78 | 25.22 | 1.0100 | 0.7700 |
| 2007 | 72.26 | 27.74 | 0.8500 | 0.5900 |
| 2008 | 38.68 | 61.32 | 1.7600 | 1.3500 |
| 2009 | 48.29 | 51.77 | 1.2900 | 0.9600 |
| 2010 | 47.94 | 52.09 | 1.4200 | 1.0900 |
| 2011 | 60.97 | 39.03 | 0.8100 | 0.6400 |
| 2012 | 44.22 | 55.78 | 1.1200 | 0.9300 |
| 2013 | 49.05 | 50.96 | 1.1700 | 0.9700 |
| 2014 | 52.01 | 47.99 | 1.9100 | 1.6000 |
| 2015 | 50.66 | 49.34 | 1.8000 | 1.4100 |
| 2016 | 52.65 | 47.35 | 1.2800 | 0.9800 |
| 2017 | 43.86 | 56.14 | 1.2700 | 0.9500 |
| 2018 | 48.93 | 51.07 | 1.0300 | 0.7200 |
| 2019 | 53.47 | 46.53 | 1.0100 | 0.6800 |
| 2020 | 59.82 | 40.18 | 1.2400 | 0.8000 |
| 2021 | 54.27 | 45.73 | 1.1800 | 0.7600 |
| 2022 | 60.84 | 39.16 | 1.0700 | 0.6500 |
| 2023 | 57.25 | 42.75 | 1.2000 | 0.8400 |
| 2024 | 58.83 | 41.17 | 1.1000 | 0.8200 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2005 | 85748100.0000 | 1863800.0000 | 16690400.0000 | 1811800.0000 |
| 2006 | 128000000.0000 | 3637600.0000 | 17028900.0000 | 1368100.0000 |
| 2007 | 548000000.0000 | 10926200.0000 | 55546600.0000 | 16647800.0000 |
| 2008 | 863000000.0000 | 22932300.0000 | 92684500.0000 | 24184400.0000 |
| 2009 | 1014000000.0000 | 34365300.0000 | 92953000.0000 | 23292500.0000 |
| 2010 | 2302000000.0000 | 59585000.0000 | 211000000.0000 | 51607600.0000 |
| 2011 | 3442000000.0000 | 93087300.0000 | 291000000.0000 | 93565600.0000 |
| 2012 | 6182000000.0000 | 144000000.0000 | 491000000.0000 | 120000000.0000 |
| 2013 | 8527000000.0000 | 188000000.0000 | 722000000.0000 | 173000000.0000 |
| 2014 | 10777000000.0000 | 223000000.0000 | 1130000000.0000 | 198000000.0000 |
| 2015 | 12214000000.0000 | 362000000.0000 | 1345000000.0000 | 401000000.0000 |
| 2016 | 17448000000.0000 | 445000000.0000 | 1754000000.0000 | 256000000.0000 |
| 2017 | 23259000000.0000 | 503000000.0000 | 962000000.0000 | 421000000.0000 |
| 2018 | 22933000000.0000 | 569000000.0000 | 756000000.0000 | 319000000.0000 |
| 2019 | 33615000000.0000 | 534000000.0000 | 838000000.0000 | 364000000.0000 |
| 2020 | 54943000000.0000 | 476000000.0000 | 1630000000.0000 | 491000000.0000 |
| 2021 | 74394000000.0000 | 445000000.0000 | 1952000000.0000 | 215000000.0000 |
| 2022 | 103516000000.0000 | 548000000.0000 | 2295000000.0000 | 149000000.0000 |
| 2023 | 98078000000.0000 | 528000000.0000 | 2203000000.0000 | 458000000.0000 |
| 2024 | 98512000000.0000 | 620000000.0000 | 2200000000.0000 | 453000000.0000 |