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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
科大讯飞(002230) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入250,130.321,302,465.79728,407.51434,920.13140,882.05
营业收入250,130.321,302,465.79728,407.51434,920.13140,882.05
二、营业总成本254,291.041,239,569.95738,579.40447,430.95170,419.34
营业成本144,903.46714,843.19391,874.95235,761.1276,569.77
营业税金及附加1,930.827,893.103,256.942,520.021,040.58
销售费用35,021.89208,444.20128,395.8981,581.4427,437.68
管理费用22,487.6085,663.2648,911.4632,390.5918,697.75
财务费用-386.371,620.102,758.631,529.14517.39
研发费用50,333.63221,106.11163,381.5493,648.6546,156.18
资产减值损失----------
公允价值变动收益-3,967.0935,503.8540,221.6026,616.5416.62
投资收益180.703,209.15762.12644.52597.13
其中:对联营企业和合营企业的投资收益0.06-297.33-1,426.13-1,450.86--
汇兑收益----------
三、营业利润15,586.71143,707.3169,882.2135,806.64-8,561.66
加:营业外收入5,020.2914,107.426,525.303,148.401,796.16
减:营业外支出129.6412,151.098,537.268,261.943,925.94
其中:非流动资产处置损失----------
四、利润总额20,477.35145,663.6467,870.2530,693.10-10,691.43
减:所得税费用4,486.381,485.245,845.002,121.761,796.57
五、净利润15,990.97144,178.4062,025.2628,571.35-12,488.00
归属于母公司所有者的净利润13,947.06136,378.9655,426.0025,818.92-13,144.52
少数股东损益2,043.927,799.446,599.262,752.42656.52
六、每股收益
基本每股收益(元/股)0.06000.64000.25000.1200-0.0600
稀释每股收益(元/股)0.06000.61000.25000.1200-0.0600
七、其他综合收益-21.58-55.8383.92110.87123.71
八、综合收益总额15,969.39144,122.5762,109.1828,682.22-12,364.29
归属于母公司所有者的综合收益总额13,932.80136,360.1955,514.2725,932.52-13,020.83
归属于少数股东的综合收益总额2,036.597,762.386,594.912,749.70656.55
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