中商官网
研究报告
科大讯飞（002230）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2005 | 81567500.0000 | 8026500.0000 | 11072100.0000 | 9930900.0000 | 168000000.0000 | 74173700.0000 | 93536800.0000 |
| 2006 | 171000000.0000 | 32196100.0000 | 37238900.0000 | 35148800.0000 | 219000000.0000 | 92599300.0000 | 127000000.0000 |
| 2007 | 206000000.0000 | 39218600.0000 | 55356800.0000 | 53557400.0000 | 270000000.0000 | 98503100.0000 | 172000000.0000 |
| 2008 | 258000000.0000 | 59603100.0000 | 77489400.0000 | 70071100.0000 | 597000000.0000 | 66328300.0000 | 530000000.0000 |
| 2009 | 307000000.0000 | 53346200.0000 | 87395100.0000 | 80050700.0000 | 728000000.0000 | 129000000.0000 | 599000000.0000 |
| 2010 | 436000000.0000 | 84725400.0000 | 112000000.0000 | 101000000.0000 | 865000000.0000 | 204000000.0000 | 661000000.0000 |
| 2011 | 557000000.0000 | 96423900.0000 | 144000000.0000 | 133000000.0000 | 1431000000.0000 | 245000000.0000 | 1186000000.0000 |
| 2012 | 784000000.0000 | 119000000.0000 | 203000000.0000 | 182000000.0000 | 1853000000.0000 | 371000000.0000 | 1483000000.0000 |
| 2013 | 1254000000.0000 | 216000000.0000 | 321000000.0000 | 278000000.0000 | 4328000000.0000 | 866000000.0000 | 3461000000.0000 |
| 2014 | 1775000000.0000 | 288000000.0000 | 434000000.0000 | 388000000.0000 | 5170000000.0000 | 1268000000.0000 | 3901000000.0000 |
| 2015 | 2501000000.0000 | 298000000.0000 | 465000000.0000 | 437000000.0000 | 8390000000.0000 | 1867000000.0000 | 6523000000.0000 |
| 2016 | 3320000000.0000 | 393000000.0000 | 561000000.0000 | 497000000.0000 | 10414000000.0000 | 3195000000.0000 | 7219000000.0000 |
| 2017 | 5445000000.0000 | 540000000.0000 | 577000000.0000 | 479000000.0000 | 13340000000.0000 | 5388000000.0000 | 7953000000.0000 |
| 2018 | 7917000000.0000 | 628000000.0000 | 659000000.0000 | 618000000.0000 | 15303000000.0000 | 7091000000.0000 | 8212000000.0000 |
| 2019 | 10079000000.0000 | 988000000.0000 | 995000000.0000 | 943000000.0000 | 20101000000.0000 | 8366000000.0000 | 11735000000.0000 |
| 2020 | 13025000000.0000 | 1437000000.0000 | 1457000000.0000 | 1442000000.0000 | 24836000000.0000 | 11864000000.0000 | 12972000000.0000 |
| 2021 | 18314000000.0000 | 1464000000.0000 | 1497000000.0000 | 1611000000.0000 | 31394000000.0000 | 14057000000.0000 | 17337000000.0000 |
| 2022 | 18820000000.0000 | 296000000.0000 | 248000000.0000 | 499000000.0000 | 32859000000.0000 | 16012000000.0000 | 16847000000.0000 |
| 2023 | 19650000000.0000 | 429000000.0000 | 420000000.0000 | 613000000.0000 | 37831000000.0000 | 20099000000.0000 | 17732000000.0000 |
| 2024 | 23343000000.0000 | 282000000.0000 | 229000000.0000 | 507000000.0000 | 41479000000.0000 | 22764000000.0000 | 18715000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2005 | 10.29 | 13.57 | 6.59 | 12.4700 | 3.1400 | 1.26 | 0.49 |
| 2006 | 19.30 | 21.78 | 17.00 | 32.1900 | 5.7900 | 2.29 | 0.78 |
| 2007 | 18.93 | 26.87 | 20.50 | 36.8000 | 8.1700 | 2.33 | 0.76 |
| 2008 | 23.26 | 30.03 | 12.98 | 17.5900 | 16.3000 | 2.69 | 0.43 |
| 2009 | 17.26 | 28.47 | 12.00 | 14.4700 | 5.9200 | 2.68 | 0.42 |
| 2010 | 19.27 | 25.69 | 12.95 | 16.1000 | 5.1700 | 2.83 | 0.50 |
| 2011 | 17.59 | 25.85 | 10.06 | 13.5700 | 5.4200 | 2.44 | 0.39 |
| 2012 | 14.92 | 25.89 | 10.96 | 14.6400 | 5.2000 | 2.29 | 0.42 |
| 2013 | 16.99 | 25.60 | 7.42 | 10.6300 | 5.6200 | 2.32 | 0.29 |
| 2014 | 15.49 | 24.45 | 8.39 | 10.7900 | 5.2100 | 1.90 | 0.34 |
| 2015 | 10.36 | 18.59 | 5.54 | 9.1700 | 5.1800 | 1.91 | 0.30 |
| 2016 | 7.14 | 16.90 | 5.39 | 7.5000 | 3.5800 | 2.06 | 0.32 |
| 2017 | 7.03 | 10.60 | 4.33 | 5.7400 | 3.5400 | 2.50 | 0.41 |
| 2018 | 2.53 | 8.32 | 4.31 | 6.9400 | 4.1000 | 2.66 | 0.52 |
| 2019 | 2.16 | 9.87 | 4.95 | 8.2200 | 5.8300 | 2.38 | 0.50 |
| 2020 | 2.24 | 11.19 | 5.87 | 10.9700 | 4.4600 | 2.47 | 0.52 |
| 2021 | 1.73 | 8.17 | 4.77 | 10.9300 | 4.4800 | 2.83 | 0.58 |
| 2022 | -2.93 | 1.32 | 0.75 | 3.3800 | 4.3100 | 2.17 | 0.57 |
| 2023 | -4.87 | 2.14 | 1.11 | 3.9400 | 4.3400 | 1.78 | 0.52 |
| 2024 | -3.56 | 0.98 | 0.55 | 3.2100 | 5.0500 | 1.74 | 0.56 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2005 | 44.15 | 55.68 | 2.0800 | 1.8400 |
| 2006 | 42.28 | 57.99 | 2.5400 | 2.2200 |
| 2007 | 36.48 | 63.70 | 2.3400 | 2.2500 |
| 2008 | 11.11 | 88.78 | 10.7300 | 9.8500 |
| 2009 | 17.72 | 82.28 | 5.3400 | 4.8000 |
| 2010 | 23.58 | 76.42 | 3.2300 | 2.9400 |
| 2011 | 17.12 | 82.88 | 4.8600 | 4.5700 |
| 2012 | 20.02 | 80.03 | 3.3900 | 3.0800 |
| 2013 | 20.01 | 79.97 | 3.7600 | 3.5600 |
| 2014 | 24.53 | 75.45 | 2.3800 | 2.1900 |
| 2015 | 22.25 | 77.75 | 2.9800 | 2.6400 |
| 2016 | 30.68 | 69.32 | 2.1900 | 1.8500 |
| 2017 | 40.39 | 59.62 | 1.6100 | 1.2500 |
| 2018 | 46.34 | 53.66 | 1.3400 | 1.0900 |
| 2019 | 41.62 | 58.38 | 1.6600 | 1.3900 |
| 2020 | 47.77 | 52.23 | 1.4400 | 1.1500 |
| 2021 | 44.78 | 55.22 | 1.6300 | 1.2900 |
| 2022 | 48.73 | 51.27 | 1.6400 | 1.3300 |
| 2023 | 53.13 | 46.87 | 1.6400 | 1.3500 |
| 2024 | 54.88 | 45.12 | 1.5700 | 1.2900 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2005 | 73172800.0000 | 13526900.0000 | 16084200.0000 | 1489000.0000 |
| 2006 | 138000000.0000 | 12187200.0000 | 16973000.0000 | 3833300.0000 |
| 2007 | 167000000.0000 | 17754800.0000 | 27016300.0000 | 2895400.0000 |
| 2008 | 198000000.0000 | 25239100.0000 | 36413600.0000 | -1029600.0000 |
| 2009 | 254000000.0000 | 52596400.0000 | 64004300.0000 | -5728700.0000 |
| 2010 | 352000000.0000 | 61752700.0000 | 93735000.0000 | -2442700.0000 |
| 2011 | 459000000.0000 | 85435000.0000 | 117000000.0000 | -2935700.0000 |
| 2012 | 667000000.0000 | 131000000.0000 | 161000000.0000 | -12710500.0000 |
| 2013 | 1041000000.0000 | 158000000.0000 | 280000000.0000 | -19974800.0000 |
| 2014 | 1500000000.0000 | 240000000.0000 | 455000000.0000 | -41807000.0000 |
| 2015 | 2242000000.0000 | 375000000.0000 | 565000000.0000 | -37775800.0000 |
| 2016 | 3083000000.0000 | 649000000.0000 | 729000000.0000 | -33729000.0000 |
| 2017 | 5062000000.0000 | 1111000000.0000 | 581000000.0000 | -25837600.0000 |
| 2018 | 7717000000.0000 | 1726000000.0000 | 624000000.0000 | -16662500.0000 |
| 2019 | 9861000000.0000 | 1780000000.0000 | 707000000.0000 | -3707000.0000 |
| 2020 | 12733000000.0000 | 2084000000.0000 | 857000000.0000 | 16201000.0000 |
| 2021 | 17997000000.0000 | 2693000000.0000 | 1102000000.0000 | 26133100.0000 |
| 2022 | 19371000000.0000 | 3164000000.0000 | 1227000000.0000 | 12202000.0000 |
| 2023 | 20606000000.0000 | 3584000000.0000 | 1370000000.0000 | 61992800.0000 |
| 2024 | 24173000000.0000 | 4083000000.0000 | 1455000000.0000 | 135000000.0000 |