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科大讯飞

(002230)

  

流通市值:1043.57亿  总市值:1101.98亿
流通股本:21.89亿   总股本:23.12亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入4,657,815,685.8123,343,093,018.6914,849,536,928.149,324,545,041.14
营业收入4,657,815,685.8123,343,093,018.6914,849,536,928.149,324,545,041.14
二、营业总成本5,082,422,863.5623,100,303,675.0715,516,979,127.249,865,488,601.06
营业成本2,786,250,768.8513,391,165,470.268,842,160,204.145,576,889,767.73
税金及附加28,518,838.89143,951,127.8876,600,869.653,495,173.93
销售费用930,983,611.434,083,416,224.072,553,070,937.151,626,232,395.12
管理费用353,328,333.271,455,408,951.23898,255,794.69612,118,633.24
研发费用946,960,540.253,891,601,383.593,037,106,637.471,932,526,840.08
财务费用36,380,770.87134,760,518.04109,784,684.1964,225,790.96
其中:利息费用43,151,590.17194,798,266.37122,458,414.4377,047,590.76
其中:利息收入7,695,978.372,891,840.3526,845,844.4517,921,511.44
加:公允价值变动收益2,307,950.85-21,917,068.1919,636,173.754,569,918.11
加:投资收益24,050,302.2792,973,584.681,910,378.751,439,417.31
资产处置收益1,236,201.038,005,149.952,315,859.981,181,123.11
资产减值损失(新)3,463,532.33-107,071,575.33-25,216,516.21-26,061,126.9
信用减值损失(新)1,474,266.19-965,333,261.07-342,551,399.46-343,323,339.87
其他收益204,524,610.151,032,935,989.16535,881,174.3322,370,220.17
营业利润平衡项目0000
四、营业利润-187,550,314.93282,382,162.82-475,466,528.04-530,767,347.99
加:营业外收入2,304,232.939,446,709.1813,920,131.9612,469,501.28
减:营业外支出10,030,069.5392,733,940.4979,218,364.7673,848,843.95
利润总额平衡项目0000
五、利润总额-195,276,151.56229,094,931.51-540,764,760.84-592,146,690.66
减:所得税费用21,272,253.05-277,938,700.7-117,537,855.65-122,083,458.87
六、净利润-216,548,404.61507,033,632.21-423,226,905.19-470,063,231.79
持续经营净利润-216,548,404.61507,033,632.21-423,226,905.19-470,063,231.79
归属于母公司股东的净利润-193,251,729.36560,162,663.16-343,704,233.43-400,665,617.21
少数股东损益-23,296,675.25-53,129,030.95-79,522,671.76-69,397,614.58
(一)基本每股收益-0.080.24-0.15-0.17
(二)稀释每股收益-0.080.24-0.15-0.17
八、其他综合收益408,958.88-904,903.57-446,501.8-643,793.6
归属于母公司股东的其他综合收益280,929.77-571,531.19-356,931.14-901,188
九、综合收益总额-216,139,445.73506,128,728.64-423,673,406.99-470,707,025.39
归属于母公司股东的综合收益总额-192,970,799.59559,591,131.97-344,061,164.57-401,566,805.21
归属于少数股东的综合收益总额-23,168,646.14-53,462,403.33-79,612,242.42-69,140,220.18
公告日期2025-04-222025-04-222024-10-192024-08-22
审计意见(境内)标准无保留意见
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