科大讯飞
(002230)
| 流通市值：1208.16亿 | | | 总市值：1275.82亿 |
| 流通股本：21.89亿 | | | 总股本：23.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,989,434,774.08 | 10,910,937,822.71 | 4,657,815,685.81 | 23,343,093,018.69 |
| 营业收入 | 16,989,434,774.08 | 10,910,937,822.71 | 4,657,815,685.81 | 23,343,093,018.69 |
| 二、营业总成本 | 17,702,080,043.47 | 11,447,082,355.48 | 5,082,422,863.56 | 23,100,303,675.07 |
| 营业成本 | 10,145,644,011.13 | 6,521,560,323.54 | 2,786,250,768.85 | 13,391,165,470.26 |
| 税金及附加 | 110,063,564.92 | 66,589,099.64 | 28,518,838.89 | 143,951,127.88 |
| 销售费用 | 3,226,635,803.45 | 2,086,051,587.56 | 930,983,611.43 | 4,083,416,224.07 |
| 管理费用 | 910,135,287.13 | 627,875,846.96 | 353,328,333.27 | 1,455,408,951.23 |
| 研发费用 | 3,187,878,581.84 | 2,067,538,977.65 | 946,960,540.25 | 3,891,601,383.59 |
| 财务费用 | 121,722,795 | 77,466,520.13 | 36,380,770.87 | 134,760,518.04 |
| 其中:利息费用 | 142,287,681.42 | 93,276,718.53 | 43,151,590.17 | 194,798,266.37 |
| 其中:利息收入 | 30,474,968.42 | 20,730,591.5 | 7,695,978.3 | 72,891,840.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,938,936.87 | 2,388,706.53 | 2,307,950.85 | -21,917,068.19 |
| 加:投资收益 | 22,698,245.99 | 20,718,095.5 | 24,050,302.27 | 92,973,584.68 |
| 资产处置收益 | 8,763,725.18 | 7,533,081.38 | 1,236,201.03 | 8,005,149.95 |
| 资产减值损失(新) | 1,859,448.64 | 2,468,453.57 | 3,463,532.33 | -107,071,575.33 |
| 信用减值损失(新) | -347,171,765.38 | -351,141,091.44 | 1,474,266.19 | -965,333,261.07 |
| 其他收益 | 793,856,332.94 | 451,664,863.53 | 204,524,610.15 | 1,032,935,989.16 |
| 四、营业利润 | -228,700,345.15 | -402,512,423.7 | -187,550,314.93 | 282,382,162.82 |
| 加:营业外收入 | 16,114,728.87 | 13,708,415.26 | 2,304,232.9 | 39,446,709.18 |
| 减:营业外支出 | 29,372,467.66 | 13,332,911.77 | 10,030,069.53 | 92,733,940.49 |
| 五、利润总额 | -241,958,083.94 | -402,136,920.21 | -195,276,151.56 | 229,094,931.51 |
| 减:所得税费用 | -158,564,151.9 | -173,912,194.63 | 21,272,253.05 | -277,938,700.7 |
| 六、净利润 | -83,393,932.04 | -228,224,725.58 | -216,548,404.61 | 507,033,632.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -83,393,932.04 | -228,224,725.58 | -216,548,404.61 | 507,033,632.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -66,675,426.29 | -238,927,238.69 | -193,251,729.36 | 560,162,663.16 |
| 少数股东损益 | -16,718,505.75 | 10,702,513.11 | -23,296,675.25 | -53,129,030.95 |
| 扣除非经常损益后的净利润 | -337,930,808.45 | -364,169,755.22 | -227,810,135.04 | 188,137,288.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.1 | -0.08 | 0.24 |
| (二)稀释每股收益 | -0.03 | -0.1 | -0.08 | 0.24 |
| 八、其他综合收益 | 276,097.77 | 662,300.67 | 408,958.88 | -904,903.57 |
| 归属于母公司股东的其他综合收益 | 276,097.77 | 662,300.67 | 280,929.77 | -571,531.19 |
| 九、综合收益总额 | -83,117,834.27 | -227,562,424.91 | -216,139,445.73 | 506,128,728.64 |
| 归属于母公司股东的综合收益总额 | -66,399,328.52 | -238,264,938.02 | -192,970,799.59 | 559,591,131.97 |
| 归属于少数股东的综合收益总额 | -16,718,505.75 | 10,702,513.11 | -23,168,646.14 | -53,462,403.33 |
| 公告日期 | 2025-10-21 | 2025-08-22 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |