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科大讯飞(002230)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)932454.50364621.541965032.921261374.53784155.24
营业收入(万元)932454.50364621.541965032.921261374.53784155.24
营业总成本(万元)986548.86430348.722060590.891351059.26827454.43
营业成本(万元)557688.98225832.691126654.59753002.95469448.46
净利润(万元)-40156.68-30083.2265701.259900.637358.59
归属于母公司的净利润(万元)-40066.56-30046.8065731.299936.217357.20
营业利润(万元)-53076.73-32334.3842925.79221.21-3702.43
利润总额(万元)-59214.67-32779.0841977.10-703.64-4323.28
少数股东损益(万元)-6939.76-4657.39-4416.64-5433.03-5871.55
基本每股收益(元)-0.17(元)-0.13(元)0.28(元)0.04(元)0.03(元)
稀释每股收益(元)-0.17(元)-0.13(元)0.28(元)0.04(元)0.03(元)
非经常性损益(万元)--14007.4553925.1242366.00--
扣除非经常性损益后净利润(万元)-48309.89-44054.2511806.17-32429.79-30410.92
总资产(万元)3825644.033718174.333783112.303521415.843370916.54
总负债(万元)2095936.331979714.792009908.941849489.951679712.25
归属于母公司股东权益合计(万元)1665643.901673440.141703228.451632781.791652495.92
股东权益合计(万元)1729707.691738459.531773203.361671925.891691204.30
实收资本(股本)(万元)231173.42231537.58231568.92231567.57231567.57
资本公积(万元)978865.84985811.21985499.70989576.63988861.60
未分配利润(万元)496876.62506896.38536943.19488198.78508590.96
经营活动产生的现金流量净额(万元)-153555.63-138413.6034975.78-117159.53-152874.18
经营活动现金流入小计(万元)975056.71483422.722027330.001309131.71829850.06
经营活动现金流出小计(万元)1128612.34621836.331992354.221426291.23982724.24
投资活动产生的现金流量净额(万元)-164500.88-72468.83-397872.83-153073.27-84729.54
投资活动现金流入小计(万元)5088.872244.3857899.7355557.8147100.65
投资活动现金流出小计(万元)169589.7574713.21455772.56208631.08131830.19
筹资活动产生的现金流量净额(万元)198526.56119950.17282970.44174959.31171141.49
筹资活动现金流入小计(万元)301857.17142653.64515158.27243136.16209692.36
筹资活动现金流出小计(万元)103330.6122703.47232187.8268176.8538550.88
期末现金及现金等价物余额(万元)219181.69247454.33338291.03322639.12351752.77
最后修改日期2024-08-212024-04-252024-04-252023-10-202023-08-13
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