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科大讯飞(002230)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1162277.30527418.872710539.051698943.481091093.78
营业收入(万元)1162277.30527418.872710539.051698943.481091093.78
营业总成本(万元)1268042.10589136.612799019.521770208.001179575.50
营业成本(万元)700220.68321870.391562440.521014564.40652156.03
净利润(万元)-20459.82-17014.3783899.28-6639.93-23826.49
归属于母公司的净利润(万元)-20384.08-16972.4683939.09-6667.54-23892.72
营业利润(万元)-40672.70-17280.5558940.82-22870.03-40251.24
利润总额(万元)-40359.28-17326.7859325.12-24195.81-40213.69
少数股东损益(万元)1116.80-1806.441007.78-1671.851070.25
基本每股收益(元)-0.09(元)-0.07(元)0.36(元)-0.03(元)-0.10(元)
稀释每股收益(元)-0.09(元)-0.07(元)0.36(元)-0.03(元)-0.10(元)
非经常性损益(万元)----57511.40--12524.25
扣除非经常性损益后净利润(万元)-63686.78-42959.4126427.69-33793.08-36416.98
总资产(万元)5120218.864565747.854485710.934328832.444292950.83
总负债(万元)2732615.262575507.862499462.522441792.642407253.16
归属于母公司股东权益合计(万元)2283960.571885291.411879446.221779826.831786481.01
股东权益合计(万元)2387603.601990239.991986248.421887039.811885697.67
实收资本(股本)(万元)240207.98231184.75231184.75231169.26231169.26
资本公积(万元)1384757.75991666.371002350.39993285.71994093.46
未分配利润(万元)581956.55585368.17602340.63525513.76531321.56
经营活动产生的现金流量净额(万元)-94502.59-106881.21320809.5312267.16-77197.44
经营活动现金流入小计(万元)1321198.48646713.302899101.381899733.931136011.16
经营活动现金流出小计(万元)1415701.07753594.502578291.861887466.771213208.59
投资活动产生的现金流量净额(万元)-311577.94-61113.40-351943.48-223805.16-141616.25
投资活动现金流入小计(万元)41880.9140635.3513864.6613153.6911481.94
投资活动现金流出小计(万元)353458.84101748.75365808.14236958.85153098.19
筹资活动产生的现金流量净额(万元)570507.58240588.02-65382.59175866.00215820.58
筹资活动现金流入小计(万元)1043566.15352161.66602022.08512291.21415295.81
筹资活动现金流出小计(万元)473058.57111573.64667404.67336425.22199475.23
期末现金及现金等价物余额(万元)377105.77285962.47214177.56275449.19308430.91
最后修改日期2026-08-202026-04-282026-04-292025-10-202025-08-22
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