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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
科大讯飞(002230) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入434,920.13140,882.051,007,868.89657,310.35422,816.93
营业收入434,920.13140,882.051,007,868.89657,310.35422,816.93
二、营业总成本447,430.95170,419.34963,046.07642,660.93410,256.47
营业成本235,761.1276,569.77544,045.95340,194.96209,545.16
营业税金及附加2,520.021,040.586,729.963,880.162,454.20
销售费用81,581.4427,437.68178,015.61130,656.8388,184.43
管理费用32,390.5918,697.7570,670.7047,322.8931,130.28
财务费用1,529.14517.39-370.70583.64-168.50
研发费用93,648.6546,156.18163,954.55120,022.4679,110.91
资产减值损失----------
公允价值变动收益26,616.5416.62-442.295,200.434,249.61
投资收益644.52597.1311,160.068,294.773,744.61
其中:对联营企业和合营企业的投资收益-1,450.86---379.36-1,114.97-1,114.97
汇兑收益----------
三、营业利润35,806.64-8,561.6698,796.7546,921.9225,440.36
加:营业外收入3,148.401,796.167,409.688,266.244,653.90
减:营业外支出8,261.943,925.946,664.352,864.392,705.77
其中:非流动资产处置损失----------
四、利润总额30,693.10-10,691.4399,542.0952,323.7827,388.49
减:所得税费用2,121.761,796.575,235.044,616.352,401.84
五、净利润28,571.35-12,488.0094,307.0547,707.4324,986.65
归属于母公司所有者的净利润25,818.92-13,144.5281,917.5937,358.5118,945.21
少数股东损益2,752.42656.5212,389.4610,348.916,041.44
六、每股收益
基本每股收益(元/股)0.1200-0.06000.40000.18000.0900
稀释每股收益(元/股)0.1200-0.06000.38000.18000.0900
七、其他综合收益110.87123.7147.54116.2193.28
八、综合收益总额28,682.22-12,364.2994,354.5847,823.6425,079.93
归属于母公司所有者的综合收益总额25,932.52-13,020.8381,945.1537,462.5319,015.67
归属于少数股东的综合收益总额2,749.70656.5512,409.4410,361.116,064.26
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