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2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入320,998.93139,777.35544,468.81338,671.89210,236.27
营业收入320,998.93139,777.35544,468.81338,671.89210,236.27
二、营业总成本324,175.14138,096.73506,196.82326,783.26203,916.97
营业成本160,782.7172,824.37264,723.79170,502.87107,548.49
营业税金及附加2,943.45840.714,257.261,955.631,075.84
销售费用73,339.1232,233.66111,133.7269,842.5841,411.70
管理费用82,279.7332,534.83117,661.1581,542.6249,700.43
财务费用-445.97-339.98-2,583.76-2,304.99-1,052.43
资产减值损失5,276.103.1411,004.665,244.555,232.94
公允价值变动收益----------
投资收益4,647.79366.054,871.67454.25-265.32
其中:对联营企业和合营企业的投资收益-637.65--2,016.11-336.69-336.69
汇兑收益----------
三、营业利润11,967.758,058.9353,952.0222,469.3413,383.11
加:营业外收入5,152.494,513.864,942.73298.9897.95
减:营业外支出753.84423.161,189.47900.91377.33
其中:非流动资产处置损失------48.7038.83
四、利润总额16,366.4112,149.6357,705.2821,867.4113,103.74
减:所得税费用2,860.473,168.289,787.304,630.132,993.67
五、净利润13,505.938,981.3447,917.9717,237.2810,110.06
归属于母公司所有者的净利润13,060.278,199.2243,467.6016,861.8810,728.36
少数股东损益445.67782.124,450.37375.39-618.29
六、每股收益
基本每股收益(元/股)0.06000.06000.33000.12000.0800
稀释每股收益(元/股)0.06000.06000.32000.12000.0800
七、其他综合收益39.00-10.72-18.09-1.183.77
八、综合收益总额13,544.948,970.6247,899.8917,236.0910,113.83
归属于母公司所有者的综合收益总额13,090.298,188.5043,453.2616,860.7010,732.12
归属于少数股东的综合收益总额454.65782.124,446.62375.39-618.29
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