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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
科大讯飞(002230) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入528,333.20320,998.93139,777.35544,468.81338,671.89
营业收入528,333.20320,998.93139,777.35544,468.81338,671.89
二、营业总成本530,840.85324,175.14138,096.73506,196.82326,783.26
营业成本270,367.16160,782.7172,824.37264,723.79170,502.87
营业税金及附加4,894.302,943.45840.714,257.261,955.63
销售费用117,856.2573,339.1232,233.66111,133.7269,842.58
管理费用62,560.7682,279.7332,534.83117,661.1581,542.62
财务费用105.53-445.97-339.98-2,583.76-2,304.99
资产减值损失5,223.155,276.103.1411,004.665,244.55
公允价值变动收益----------
投资收益7,857.654,647.79366.054,871.67454.25
其中:对联营企业和合营企业的投资收益-637.65-637.65--2,016.11-336.69
汇兑收益----------
三、营业利润22,034.5211,967.758,058.9353,952.0222,469.34
加:营业外收入7,739.295,152.494,513.864,942.73298.98
减:营业外支出1,193.62753.84423.161,189.47900.91
其中:非流动资产处置损失--------48.70
四、利润总额28,580.1916,366.4112,149.6357,705.2821,867.41
减:所得税费用4,459.692,860.473,168.289,787.304,630.13
五、净利润24,120.5013,505.938,981.3447,917.9717,237.28
归属于母公司所有者的净利润21,910.3413,060.278,199.2243,467.6016,861.88
少数股东损益2,210.16445.67782.124,450.37375.39
六、每股收益
基本每股收益(元/股)0.11000.06000.06000.33000.1200
稀释每股收益(元/股)0.10000.06000.06000.32000.1200
七、其他综合收益78.8439.00-10.72-18.09-1.18
八、综合收益总额24,199.3313,544.948,970.6247,899.8917,236.09
归属于母公司所有者的综合收益总额21,975.8713,090.298,188.5043,453.2616,860.70
归属于少数股东的综合收益总额2,223.46454.65782.124,446.62375.39
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