科大讯飞
(002230)
| 流通市值：973.95亿 | | | 总市值：1028.47亿 |
| 流通股本：21.89亿 | | | 总股本：23.12亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,849,536,928.14 | 9,324,545,041.14 | 3,646,215,386.95 | 19,650,329,209.04 |
| 营业收入 | 14,849,536,928.14 | 9,324,545,041.14 | 3,646,215,386.95 | 19,650,329,209.04 |
| 二、营业总成本 | 15,516,979,127.24 | 9,865,488,601.06 | 4,303,630,464.95 | 19,843,922,038.53 |
| 营业成本 | 8,842,160,204.14 | 5,576,889,767.73 | 2,258,326,914 | 11,266,545,932.81 |
| 税金及附加 | 76,600,869.6 | 53,495,173.93 | 23,853,844.66 | 126,447,771.74 |
| 销售费用 | 2,553,070,937.15 | 1,626,232,395.12 | 765,067,742.09 | 3,584,043,710.38 |
| 管理费用 | 898,255,794.69 | 612,118,633.24 | 379,624,086.39 | 1,370,348,631.12 |
| 研发费用 | 3,037,106,637.47 | 1,932,526,840.08 | 842,211,844.66 | 3,481,185,262.99 |
| 财务费用 | 109,784,684.19 | 64,225,790.96 | 34,546,033.15 | 15,350,729.49 |
| 其中:利息费用 | 122,458,414.43 | 77,047,590.76 | 37,689,796.28 | 96,251,666.74 |
| 其中:利息收入 | 26,845,844.45 | 17,921,511.44 | 6,528,577.45 | 85,655,901.7 |
| 加:公允价值变动收益 | 19,636,173.7 | 54,569,918.11 | 112,766,329.91 | 79,978,858.39 |
| 加:投资收益 | 1,910,378.75 | 1,439,417.31 | 11,034,490.34 | 204,889,055.42 |
| 资产处置收益 | 2,315,859.98 | 1,181,123.11 | 822,883.69 | 12,715,464.13 |
| 资产减值损失(新) | -25,216,516.21 | -26,061,126.9 | - | -84,943,547.13 |
| 信用减值损失(新) | -342,551,399.46 | -343,323,339.87 | 143,300.67 | -677,043,294.48 |
| 其他收益 | 535,881,174.3 | 322,370,220.17 | 209,304,306.47 | 1,087,254,170.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -475,466,528.04 | -530,767,347.99 | -323,343,766.92 | 429,257,877.62 |
| 加:营业外收入 | 13,920,131.96 | 12,469,501.28 | 6,957,054.06 | 33,759,633.62 |
| 减:营业外支出 | 79,218,364.76 | 73,848,843.95 | 11,404,083.23 | 43,246,508.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -540,764,760.84 | -592,146,690.66 | -327,790,796.09 | 419,771,002.71 |
| 减:所得税费用 | -117,537,855.65 | -122,083,458.87 | 19,251,110.38 | -193,375,456.5 |
| 六、净利润 | -423,226,905.19 | -470,063,231.79 | -347,041,906.47 | 613,146,459.21 |
| 持续经营净利润 | -423,226,905.19 | -470,063,231.79 | -347,041,906.47 | 613,146,459.21 |
| 归属于母公司股东的净利润 | -343,704,233.43 | -400,665,617.21 | -300,468,030.2 | 657,312,908.24 |
| 少数股东损益 | -79,522,671.76 | -69,397,614.58 | -46,573,876.27 | -44,166,449.03 |
| (一)基本每股收益 | -0.15 | -0.17 | -0.13 | 0.28 |
| (二)稀释每股收益 | -0.15 | -0.17 | -0.13 | 0.28 |
| 八、其他综合收益 | -446,501.8 | -643,793.6 | -530,152.45 | -451,367.18 |
| 归属于母公司股东的其他综合收益 | -356,931.14 | -901,188 | -364,182.35 | -300,427.27 |
| 九、综合收益总额 | -423,673,406.99 | -470,707,025.39 | -347,572,058.92 | 612,695,092.03 |
| 归属于母公司股东的综合收益总额 | -344,061,164.57 | -401,566,805.21 | -300,832,212.55 | 657,012,480.97 |
| 归属于少数股东的综合收益总额 | -79,612,242.42 | -69,140,220.18 | -46,739,846.37 | -44,317,388.94 |
| 公告日期 | 2024-10-19 | 2024-08-22 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |