科大讯飞

- 002230

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
科大讯飞(002230) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入422,816.93195,836.75791,722.19528,333.20320,998.93
营业收入422,816.93195,836.75791,722.19528,333.20320,998.93
二、营业总成本410,256.47195,021.43771,726.99530,840.85324,175.14
营业成本209,545.1697,856.20395,654.62270,367.16160,782.71
营业税金及附加2,454.201,057.488,187.834,894.302,943.45
销售费用88,184.4336,720.31172,588.70117,856.2573,339.12
管理费用31,130.2833,200.0594,720.8462,560.7682,279.73
财务费用-168.501,062.49-1,666.25105.53-445.97
资产减值损失----8,318.835,223.155,276.10
公允价值变动收益4,249.612,700.75-14.31----
投资收益3,744.6121.037,479.607,857.654,647.79
其中:对联营企业和合营企业的投资收益-1,114.97---378.79-637.65-637.65
汇兑收益----------
三、营业利润25,440.3618,189.4562,778.3922,034.5211,967.75
加:营业外收入4,653.901,041.686,813.717,739.295,152.49
减:营业外支出2,705.772,473.263,719.151,193.62753.84
其中:非流动资产处置损失----------
四、利润总额27,388.4916,757.8765,872.9528,580.1916,366.41
减:所得税费用2,401.844,274.334,075.854,459.692,860.47
五、净利润24,986.6512,483.5361,797.1124,120.5013,505.93
归属于母公司所有者的净利润18,945.2110,188.2854,206.6021,910.3413,060.27
少数股东损益6,041.442,295.257,590.512,210.16445.67
六、每股收益
基本每股收益(元/股)0.09000.05000.27000.11000.0600
稀释每股收益(元/股)0.09000.05000.26000.10000.0600
七、其他综合收益93.28-35.65109.4678.8439.00
八、综合收益总额25,079.9312,447.8961,906.5724,199.3313,544.94
归属于母公司所有者的综合收益总额19,015.6710,160.3554,292.6521,975.8713,090.29
归属于少数股东的综合收益总额6,064.262,287.547,613.922,223.46454.65
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