- | 2017-03-31 | 2016-12-31 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-06-30 | 2015-03-31 | 2014-12-31 |
报告期 | 一季报 | 年报 | 中报 | 一季报 | 年报 | 中报 | 一季报 | 年报 |
同比增长率 | - | - | - | - | - | - | - | - |
每股收益-基本 (%) | 20.00 | 8.82 | 66.67 | -16.67 | 6.25 | 20.00 | 33.33 | 27.03 |
每股收益-稀释 (%) | 20.00 | 8.82 | 66.67 | -16.67 | 6.25 | 20.00 | 33.33 | 27.03 |
每股经营活动产生的现金流量净额 (%) | -158.58 | -43.22 | -354.31 | -21.45 | -23.40 | -1,718.75 | -93.18 | -17.23 |
营业总收入同比增长率 (%) | 35.29 | 32.78 | 40.70 | 55.84 | 40.87 | 60.44 | 55.04 | 41.60 |
营业收入同比增长率 (%) | 35.29 | 32.78 | 40.70 | 55.84 | 40.87 | 60.44 | 55.04 | 41.60 |
营业利润 (%) | -7.47 | 28.88 | 176.63 | 34.63 | 3.36 | -1.84 | 39.78 | 33.53 |
利润总额 (%) | 5.81 | 20.73 | 74.35 | 1.37 | 7.10 | 21.73 | 25.29 | 35.30 |
归属母公司股东的净利润 (%) | 4.69 | 13.90 | 78.97 | 6.13 | 12.09 | 22.52 | 30.83 | 36.00 |
归属母公司股东的净利润-扣除非经常损益(%) | 12.39 | -19.32 | 8.31 | 5.09 | 9.51 | -11.12 | 15.74 | 31.94 |
经营活动产生的现金流量净额(%) | -165.55 | -41.95 | -383.80 | -94.28 | 22.74 | -2,551.74 | -231.17 | 41.88 |
净资产收益率(摊薄) (%) | -10.04 | 1.10 | 7.85 | -35.96 | -33.71 | 8.52 | 16.36 | 21.47 |
相对年初增长率 | - | - | - | - | - | - | - | - |
每股净资产 (%) | 4.63 | 10.19 | 1.64 | 1.73 | 5.53 | -31.19 | 3.60 | -34.68 |
资产总计 (%) | 1.61 | 24.12 | 10.55 | 2.78 | 62.29 | 6.48 | -1.57 | 19.47 |
归属母公司的股东权益 (%) | 5.51 | 12.66 | 2.20 | 2.15 | 69.10 | 4.14 | 4.22 | 11.96 |
- | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 |
报告期 | 年报 | 中报 | 年报 | 中报 | 年报 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
营业总收入 | 3,320,476,689.57 | 1,462,110,305.43 | 2,500,799,130.07 | 1,039,152,002.82 | 1,775,210,612.95 |
产品 | 3,320,476,689.57 | 1,462,110,305.43 | 2,500,799,130.07 | 1,039,152,002.82 | 1,775,210,612.95 |
行业应用产品系统 | 1,419,084,693.46 | 605,938,686.64 | 673,626,217.48 | 275,975,496.33 | 1,021,155,044.86 |
互联网产品和增值运营 | 447,080,995.88 | 212,917,068.74 | - | - | - |
电信增值产品运营 | 404,160,609.81 | 187,266,012.25 | - | - | - |
智能硬件产品 | 35,264,995.48 | 23,005,713.66 | - | - | - |
互联网运营服务 | 7,655,390.59 | 2,645,342.83 | - | - | - |
IFLYTEK-C3 | 396,643,539.32 | 156,571,324.19 | 247,834,704.34 | 93,796,252.13 | 152,006,887.99 |
公共安全行业产品 | 242,959,979.25 | 80,559,164.32 | - | - | - |
智慧城市行业应用 | 153,683,560.07 | 76,012,159.87 | - | - | - |
支撑软件及产品 | 354,764,311.69 | 157,132,732.35 | - | - | - |
客服行业产品和解决方案 | 194,794,057.14 | 72,144,457.71 | - | - | - |
人机交互产品和解决方案 | 159,970,254.55 | 84,988,274.64 | - | - | - |
大数据产品和服务 | 220,595,846.57 | 79,317,561.36 | 112,782,291.51 | 41,818,203.00 | 33,971,548.97 |
通信数据分析应用 | 132,043,059.36 | 49,377,742.58 | 112,782,291.51 | 41,818,203.00 | 33,971,548.97 |
大数据广告平台 | 88,552,787.21 | 29,939,818.78 | - | - | - |
语音评测与教学产品 | - | - | - | - | 595,023,720.23 |
语音数码产品 | - | - | - | - | 595,023,720.23 |
电信语音增值产品 | - | - | 313,009,221.63 | 140,361,041.20 | 205,716,550.25 |
其他主营业务 | - | - | - | - | - |
教育行业产品和服务 | 1,024,747,674.95 | 415,310,228.54 | 760,502,206.57 | 314,486,426.26 | 66,483,593.50 |
教育产品和服务 | 911,072,902.97 | 358,332,971.91 | 660,094,467.08 | 269,990,605.77 | - |
教育教学 | 113,674,771.98 | 56,977,256.63 | 100,407,739.49 | 44,495,820.49 | 66,483,593.50 |
信息工程与运维服务 | 865,149,347.99 | 435,850,514.76 | 35,558,621.12 | 15,766,399.39 | 435,969,470.82 |
信息工程 | 832,508,533.29 | 419,086,234.28 | - | - | - |
音视频监控 | 32,640,814.70 | 16,764,280.48 | 35,558,621.12 | 15,766,399.39 | 34,436,337.42 |
运维服务 | - | - | - | - | - |
语音支撑软件 | - | - | 303,061,211.66 | 92,857,747.83 | 245,949,724.62 |
其他业务 | 11,494,973.17 | 5,010,875.49 | 728,050,873.24 | 340,065,933.01 | 5,652,779.15 |
地区 | 3,320,476,689.57 | 1,462,110,305.43 | 2,500,799,130.07 | 1,039,152,002.82 | 1,775,210,612.95 |
中国大陆 | 3,292,197,507.70 | 1,457,099,429.94 | 2,493,723,588.77 | 1,036,156,782.72 | 1,769,557,833.80 |
港澳台及海外 | 16,784,208.70 | - | - | - | - |
其他业务(地区) | 11,494,973.17 | 5,010,875.49 | 7,075,541.30 | 2,995,220.10 | 5,652,779.15 |
营业收入 | 3,320,476,689.57 | 1,462,110,305.43 | 2,500,799,130.07 | 1,039,152,002.82 | 1,775,210,612.95 |
其他类金融业务收入 | - | - | - | - | - |
营业总成本 | 3,083,291,068.34 | 1,379,535,890.30 | 2,242,163,759.52 | 976,470,145.38 | 1,499,865,867.27 |
营业成本 | 1,642,984,251.84 | 763,493,113.02 | 1,278,030,596.39 | 526,151,381.79 | 787,583,728.98 |
营业税金及附加 | 30,230,470.64 | 14,446,761.17 | 22,721,766.58 | 11,103,118.65 | 25,186,096.23 |
销售费用 | 648,741,756.43 | 249,470,635.16 | 375,465,846.86 | 150,900,289.73 | 240,084,092.69 |
管理费用 | 729,454,216.96 | 316,512,744.37 | 565,330,115.61 | 270,899,308.26 | 455,472,625.26 |
财务费用 | -33,729,042.11 | -11,944,560.44 | -37,775,847.51 | -12,003,682.15 | -41,807,006.39 |
资产减值损失 | 65,609,414.58 | 47,557,197.02 | 38,391,281.59 | 29,419,729.10 | 33,346,330.50 |
其他业务成本(金融类) | - | - | - | - | - |
其他经营收益 | 146,560,792.91 | 124,033,551.85 | 39,112,929.33 | 12,005,408.63 | 12,719,198.56 |
公允价值变动净收益 | - | - | - | - | - |
投资净收益 | 146,560,792.91 | 124,033,551.85 | 39,112,929.33 | 12,005,408.63 | 12,719,198.56 |
其中:对联营企业和合营企业的投资收益 | 12,239,881.88 | -1,243,365.38 | 10,553,935.02 | -2,074,587.04 | 2,905,317.78 |
汇兑净收益 | - | - | - | - | - |
加:营业利润差额(特殊报表科目) | - | - | - | - | - |
营业利润差额(合计平衡项目) | - | - | - | - | - |
营业利润 | 383,746,414.14 | 206,607,966.98 | 297,748,299.88 | 74,687,266.07 | 288,063,944.24 |
加:营业外收入 | 190,746,329.37 | 80,121,972.10 | 168,694,336.68 | 89,819,120.37 | 149,647,816.94 |
减:营业外支出 | 13,633,055.96 | 1,731,519.77 | 1,900,968.37 | 1,039,846.51 | 3,962,531.15 |
其中:非流动资产处置净损失 | 7,791,606.64 | 299,960.58 | 153,461.75 | 70,339.92 | 929,038.76 |
加:利润总额差额(特殊报表科目) | - | - | - | - | - |
利润总额差额(合计平衡项目) | - | - | - | - | - |
利润总额 | 560,859,687.55 | 284,998,419.31 | 464,541,668.19 | 163,466,539.93 | 433,749,230.03 |
减:所得税 | 64,081,356.04 | 36,800,252.00 | 27,957,390.31 | 22,309,413.26 | 45,262,679.92 |
加:未确认的投资损失 | - | - | - | - | - |
加:净利润差额(特殊报表科目) | - | - | - | - | - |
净利润差额(合计平衡项目) | - | - | - | - | - |
净利润 | 496,778,331.51 | 248,198,167.31 | 436,584,277.88 | 141,157,126.67 | 388,486,550.11 |
减:少数股东损益 | 12,347,915.68 | -7,898,172.36 | 11,289,788.37 | -1,935,166.47 | 9,056,663.56 |
归属于母公司所有者的净利润 | 484,430,415.83 | 256,096,339.67 | 425,294,489.51 | 143,092,293.14 | 379,429,886.55 |
加:其他综合收益 | -256,578.06 | - | - | - | - |
综合收益总额 | 496,521,753.45 | 248,198,167.31 | 436,584,277.88 | 141,157,126.67 | 388,486,550.11 |
减:归属于少数股东的综合收益总额 | 12,347,915.68 | -7,898,172.36 | 11,289,788.37 | -1,935,166.47 | 9,056,663.56 |
归属于母公司普通股东综合收益总额 | 484,173,837.77 | 256,096,339.67 | 425,294,489.51 | 143,092,293.14 | 379,429,886.55 |