科大讯飞
(002230)
| 流通市值：839.20亿 | | | 总市值：920.48亿 |
| 流通股本：21.90亿 | | | 总股本：24.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,622,772,994.87 | 5,274,188,660.25 | 27,105,390,547.66 | 16,989,434,774.08 |
| 营业收入 | 11,622,772,994.87 | 5,274,188,660.25 | 27,105,390,547.66 | 16,989,434,774.08 |
| 二、营业总成本 | 12,680,421,002.32 | 5,891,366,145.55 | 27,007,499,568.61 | 17,702,080,043.47 |
| 营业成本 | 7,002,206,837.77 | 3,218,703,898.35 | 15,624,405,247.68 | 10,145,644,011.13 |
| 税金及附加 | 76,608,876.64 | 31,554,122.71 | 192,305,935.16 | 110,063,564.92 |
| 销售费用 | 2,284,657,534.85 | 1,047,987,168.81 | 5,190,906,420.51 | 3,226,635,803.45 |
| 管理费用 | 659,555,670.31 | 363,366,043.03 | 1,387,906,299.5 | 910,135,287.13 |
| 研发费用 | 2,534,547,429.46 | 1,179,141,001.64 | 4,438,994,619.2 | 3,187,878,581.84 |
| 财务费用 | 122,844,653.29 | 50,613,911.01 | 172,981,046.56 | 121,722,795 |
| 其中:利息费用 | 109,059,460.42 | 39,690,383.96 | 208,563,679.8 | 142,287,681.42 |
| 其中:利息收入 | 16,486,390.25 | 3,865,149.04 | 57,369,998.76 | 30,474,968.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,020,545.53 | 953,399.71 | -678,884.79 | 3,938,936.87 |
| 加:投资收益 | 210,224,894.86 | 82,093,346.14 | 77,235,775.27 | 22,698,245.99 |
| 资产处置收益 | 784,575.61 | -95,378.7 | 16,714,469.51 | 8,763,725.18 |
| 资产减值损失(新) | 56,053,716.86 | - | -54,649,382.41 | 1,859,448.64 |
| 信用减值损失(新) | -248,156,657.98 | 46,284.78 | -928,046,298.47 | -347,171,765.38 |
| 其他收益 | 625,993,931.98 | 361,374,344 | 1,380,941,551.11 | 793,856,332.94 |
| 四、营业利润 | -406,727,000.59 | -172,805,489.37 | 589,408,209.27 | -228,700,345.15 |
| 加:营业外收入 | 12,649,597.93 | 2,053,352.6 | 41,993,581.51 | 16,114,728.87 |
| 减:营业外支出 | 9,515,390.43 | 2,515,629.39 | 38,150,570.39 | 29,372,467.66 |
| 五、利润总额 | -403,592,793.09 | -173,267,766.16 | 593,251,220.39 | -241,958,083.94 |
| 减:所得税费用 | -210,919,980.24 | 14,521,250.51 | -256,217,399.85 | -158,564,151.9 |
| 六、净利润 | -192,672,812.85 | -187,789,016.67 | 849,468,620.24 | -83,393,932.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -192,672,812.85 | -187,789,016.67 | 849,468,620.24 | -83,393,932.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -203,840,829.1 | -169,724,621.52 | 839,390,861.36 | -66,675,426.29 |
| 少数股东损益 | 11,168,016.25 | -18,064,395.15 | 10,077,758.88 | -16,718,505.75 |
| 扣除非经常损益后的净利润 | -636,867,799.43 | -429,594,090.14 | 264,276,850.77 | -337,930,808.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.07 | 0.36 | -0.03 |
| (二)稀释每股收益 | -0.09 | -0.07 | 0.36 | -0.03 |
| 八、其他综合收益 | -757,392.34 | -544,855.49 | -534,400.9 | 276,097.77 |
| 归属于母公司股东的其他综合收益 | -757,392.34 | -419,119.61 | -398,013.63 | 276,097.77 |
| 九、综合收益总额 | -193,430,205.19 | -188,333,872.16 | 848,934,219.34 | -83,117,834.27 |
| 归属于母公司股东的综合收益总额 | -204,598,221.44 | -170,143,741.13 | 838,992,847.73 | -66,399,328.52 |
| 归属于少数股东的综合收益总额 | 11,168,016.25 | -18,190,131.03 | 9,941,371.61 | -16,718,505.75 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-29 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |