晓程科技
(300139)
| 流通市值：115.54亿 | | | 总市值：135.49亿 |
| 流通股本：2.34亿 | | | 总股本：2.74亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 314,750,458.79 | 158,293,055.88 | 630,328,963.07 | 378,567,753.94 |
| 营业收入 | 314,750,458.79 | 158,293,055.88 | 630,328,963.07 | 378,567,753.94 |
| 二、营业总成本 | 243,220,716.67 | 104,524,111.33 | 398,506,263.99 | 249,105,969.9 |
| 营业成本 | 111,758,357.98 | 53,126,840.6 | 236,486,222.84 | 132,228,075.87 |
| 税金及附加 | 15,053,393.83 | 80,557.54 | 43,861,869.53 | 23,508,562.74 |
| 销售费用 | 2,734,985.77 | 1,041,984.46 | 8,160,415.14 | 4,735,611.8 |
| 管理费用 | 87,608,377.61 | 32,617,076.02 | 110,546,463.02 | 80,114,508.06 |
| 研发费用 | 2,028,533.92 | 1,004,700.92 | 4,568,455.34 | 2,856,261.96 |
| 财务费用 | 24,037,067.56 | 16,652,951.79 | -5,117,161.88 | 5,662,949.47 |
| 其中:利息费用 | 6,365,070.84 | 3,205,064.5 | 10,992,652.8 | 76,374.99 |
| 其中:利息收入 | 4,161,983.94 | 1,065,808.74 | 12,354,000.91 | 273,931.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 968,049.95 | -255,586.9 | -5,575.8 | -5,505.73 |
| 加:投资收益 | 6,942,856.25 | 510,650.73 | 23,275,068.38 | 15,222,185.27 |
| 资产处置收益 | 133,997.95 | - | 93,696.19 | 31,908.22 |
| 资产减值损失(新) | - | - | -30,475,145.8 | - |
| 信用减值损失(新) | 12,890,162.42 | 8,452,609.19 | 2,972,458.04 | 6,362,872.18 |
| 其他收益 | 13,338.27 | 13,336.66 | 218,843.65 | 108,843.65 |
| 四、营业利润 | 92,478,146.96 | 62,489,954.23 | 227,902,043.74 | 151,182,087.63 |
| 加:营业外收入 | 10,590.81 | 10,676.74 | 4,944,143.28 | 966,477.26 |
| 减:营业外支出 | 295,686.16 | 247,585.19 | 4,223,284.4 | 967,325.84 |
| 五、利润总额 | 92,193,051.61 | 62,253,045.78 | 228,622,902.62 | 151,181,239.05 |
| 减:所得税费用 | -3,324,277.7 | -4,120,360.77 | 44,581,017.54 | 48,080,812.81 |
| 六、净利润 | 95,517,329.31 | 66,373,406.55 | 184,041,885.08 | 103,100,426.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,517,329.31 | 66,373,406.55 | 184,041,885.08 | 103,100,426.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,708,323.87 | 44,903,804.2 | 151,425,136.94 | 76,800,384.46 |
| 少数股东损益 | 39,809,005.44 | 21,469,602.35 | 32,616,748.14 | 26,300,041.78 |
| 扣除非经常损益后的净利润 | 39,941,382.92 | 44,819,935.1 | 91,347,508.8 | 61,370,580.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.16 | 0.55 | 0.28 |
| (二)稀释每股收益 | 0.2 | 0.16 | 0.55 | 0.28 |
| 八、其他综合收益 | -51,272,253.47 | -26,557,081.59 | 16,579,682.98 | 27,209,469.09 |
| 归属于母公司股东的其他综合收益 | -48,201,070.95 | -25,159,348.4 | 15,911,162.98 | 26,845,461.25 |
| 九、综合收益总额 | 44,245,075.84 | 39,816,324.96 | 200,621,568.06 | 130,309,895.33 |
| 归属于母公司股东的综合收益总额 | 7,507,252.92 | 19,744,455.8 | 167,336,299.92 | 103,645,845.71 |
| 归属于少数股东的综合收益总额 | 36,737,822.92 | 20,071,869.16 | 33,285,268.14 | 26,664,049.62 |
| 公告日期 | 2026-08-13 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |