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科大讯飞

(002230)

  

流通市值:1168.98亿  总市值:1234.44亿
流通股本:21.89亿   总股本:23.12亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入10,910,937,822.714,657,815,685.8123,343,093,018.6914,849,536,928.14
  营业收入10,910,937,822.714,657,815,685.8123,343,093,018.6914,849,536,928.14
二、营业总成本11,447,082,355.485,082,422,863.5623,100,303,675.0715,516,979,127.24
  营业成本6,521,560,323.542,786,250,768.8513,391,165,470.268,842,160,204.14
  税金及附加66,589,099.6428,518,838.89143,951,127.8876,600,869.6
  销售费用2,086,051,587.56930,983,611.434,083,416,224.072,553,070,937.15
  管理费用627,875,846.96353,328,333.271,455,408,951.23898,255,794.69
  研发费用2,067,538,977.65946,960,540.253,891,601,383.593,037,106,637.47
  财务费用77,466,520.1336,380,770.87134,760,518.04109,784,684.19
  其中:利息费用93,276,718.5343,151,590.17194,798,266.37122,458,414.43
  其中:利息收入20,730,591.57,695,978.372,891,840.3526,845,844.45
三、其他经营收益
  加:公允价值变动收益2,388,706.532,307,950.85-21,917,068.1919,636,173.7
  加:投资收益20,718,095.524,050,302.2792,973,584.681,910,378.75
  资产处置收益7,533,081.381,236,201.038,005,149.952,315,859.98
  资产减值损失(新)2,468,453.573,463,532.33-107,071,575.33-25,216,516.21
  信用减值损失(新)-351,141,091.441,474,266.19-965,333,261.07-342,551,399.46
  其他收益451,664,863.53204,524,610.151,032,935,989.16535,881,174.3
四、营业利润-402,512,423.7-187,550,314.93282,382,162.82-475,466,528.04
  加:营业外收入13,708,415.262,304,232.939,446,709.1813,920,131.96
  减:营业外支出13,332,911.7710,030,069.5392,733,940.4979,218,364.76
五、利润总额-402,136,920.21-195,276,151.56229,094,931.51-540,764,760.84
  减:所得税费用-173,912,194.6321,272,253.05-277,938,700.7-117,537,855.65
六、净利润-228,224,725.58-216,548,404.61507,033,632.21-423,226,905.19
(一)按经营持续性分类
  持续经营净利润-228,224,725.58-216,548,404.61507,033,632.21-423,226,905.19
(二)按所有权归属分类
  归属于母公司股东的净利润-238,927,238.69-193,251,729.36560,162,663.16-343,704,233.43
  少数股东损益10,702,513.11-23,296,675.25-53,129,030.95-79,522,671.76
  扣除非经常损益后的净利润-364,169,755.22-227,810,135.04188,137,288.93-468,232,524.49
七、每股收益
  (一)基本每股收益-0.1-0.080.24-0.15
  (二)稀释每股收益-0.1-0.080.24-0.15
八、其他综合收益662,300.67408,958.88-904,903.57-446,501.8
  归属于母公司股东的其他综合收益662,300.67280,929.77-571,531.19-356,931.14
九、综合收益总额-227,562,424.91-216,139,445.73506,128,728.64-423,673,406.99
  归属于母公司股东的综合收益总额-238,264,938.02-192,970,799.59559,591,131.97-344,061,164.57
  归属于少数股东的综合收益总额10,702,513.11-23,168,646.14-53,462,403.33-79,612,242.42
公告日期2025-08-222025-04-222025-04-222024-10-19
审计意见(境内)标准无保留意见
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