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科大讯飞(002230)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)1091093.78465781.572334309.301484953.69932454.50
营业收入(万元)1091093.78465781.572334309.301484953.69932454.50
营业总成本(万元)1179575.50507748.512417270.851551697.91986548.86
营业成本(万元)652156.03278625.081339116.55884216.02557688.98
净利润(万元)-23826.49-19297.0855959.11-34406.12-40156.68
归属于母公司的净利润(万元)-23892.72-19325.1756016.27-34370.42-40066.56
营业利润(万元)-40251.24-18755.0328238.22-47546.65-53076.73
利润总额(万元)-40213.69-19527.6222909.49-54076.48-59214.67
少数股东损益(万元)1070.25-2329.67-5312.90-7952.27-6939.76
基本每股收益(元)-0.10(元)-0.08(元)0.24(元)-0.15(元)-0.17(元)
稀释每股收益(元)-0.10(元)-0.08(元)0.24(元)-0.15(元)-0.17(元)
非经常性损益(万元)12524.253455.8437202.54----
扣除非经常性损益后净利润(万元)-36416.98-22781.0118813.73-46823.25-48309.89
总资产(万元)4292950.834144490.274147889.984013264.663825644.03
总负债(万元)2407253.162264232.402276402.712302369.132095936.33
归属于母公司股东权益合计(万元)1786481.011786777.461779338.601648840.481665643.90
股东权益合计(万元)1885697.671880257.871871487.281710895.531729707.69
实收资本(股本)(万元)231169.26231173.42231175.11231173.42231173.42
资本公积(万元)994093.46989847.691005585.00979243.64978865.84
未分配利润(万元)531321.56535889.11555214.29479640.98496876.62
经营活动产生的现金流量净额(万元)-77197.44-71223.56249517.35-82093.50-153555.63
经营活动现金流入小计(万元)1136011.16540548.912474771.781606258.99975056.71
经营活动现金流出小计(万元)1213208.59611772.472225254.431688352.501128612.34
投资活动产生的现金流量净额(万元)-141616.25-70235.79-330527.50-237637.43-164500.88
投资活动现金流入小计(万元)11481.949246.6011077.607366.475088.87
投资活动现金流出小计(万元)153098.1979482.39341605.10245003.90169589.75
筹资活动产生的现金流量净额(万元)215820.58112182.2053859.50237212.20198526.56
筹资活动现金流入小计(万元)415295.81168006.40593449.48413834.97301857.17
筹资活动现金流出小计(万元)199475.2355824.20539589.98176622.78103330.61
期末现金及现金等价物余额(万元)308430.91281957.47311084.93255650.56219181.69
最后修改日期2025-08-222025-04-222025-04-222024-10-212024-08-21
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