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科大讯飞(002230)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)1698943.481091093.78465781.572334309.301484953.69
营业收入(万元)1698943.481091093.78465781.572334309.301484953.69
营业总成本(万元)1770208.001179575.50507748.512417270.851551697.91
营业成本(万元)1014564.40652156.03278625.081339116.55884216.02
净利润(万元)-6639.93-23826.49-19297.0855959.11-34406.12
归属于母公司的净利润(万元)-6667.54-23892.72-19325.1756016.27-34370.42
营业利润(万元)-22870.03-40251.24-18755.0328238.22-47546.65
利润总额(万元)-24195.81-40213.69-19527.6222909.49-54076.48
少数股东损益(万元)-1671.851070.25-2329.67-5312.90-7952.27
基本每股收益(元)-0.03(元)-0.10(元)-0.08(元)0.24(元)-0.15(元)
稀释每股收益(元)-0.03(元)-0.10(元)-0.08(元)0.24(元)-0.15(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)-33793.08-36416.98-22781.0118813.73-46823.25
总资产(万元)4328832.444292950.834144490.274147889.984013264.66
总负债(万元)2441792.642407253.162264232.402276402.712302369.13
归属于母公司股东权益合计(万元)1779826.831786481.011786777.461779338.601648840.48
股东权益合计(万元)1887039.811885697.671880257.871871487.281710895.53
实收资本(股本)(万元)231169.26231169.26231173.42231175.11231173.42
资本公积(万元)993285.71994093.46989847.691005585.00979243.64
未分配利润(万元)525513.76531321.56535889.11555214.29479640.98
经营活动产生的现金流量净额(万元)12267.16-77197.44-71223.56249517.35-82093.50
经营活动现金流入小计(万元)1899733.931136011.16540548.912474771.781606258.99
经营活动现金流出小计(万元)1887466.771213208.59611772.472225254.431688352.50
投资活动产生的现金流量净额(万元)-223805.16-141616.25-70235.79-330527.50-237637.43
投资活动现金流入小计(万元)13153.6911481.949246.6011077.607366.47
投资活动现金流出小计(万元)236958.85153098.1979482.39341605.10245003.90
筹资活动产生的现金流量净额(万元)175866.00215820.58112182.2053859.50237212.20
筹资活动现金流入小计(万元)512291.21415295.81168006.40593449.48413834.97
筹资活动现金流出小计(万元)336425.22199475.2355824.20539589.98176622.78
期末现金及现金等价物余额(万元)275449.19308430.91281957.47311084.93255650.56
最后修改日期2025-10-202025-08-222025-04-222025-04-222024-10-21
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