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晓程科技

(300139)

  

流通市值:21.29亿  总市值:24.96亿
流通股本:2.34亿   总股本:2.74亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入184,598,115.62119,281,739.3158,120,370.99218,520,602.69
营业收入184,598,115.62119,281,739.3158,120,370.99218,520,602.69
二、营业总成本142,958,125.6284,804,314.9572,019,653.67221,522,472.24
营业成本111,140,238.6569,434,228.8334,549,920.0396,315,907.3
税金及附加285,408.63273,299.911,040.997,707,787.31
销售费用3,889,271.032,352,371.6695,550.884,473,351.01
管理费用44,817,330.7532,559,603.521,894,520.0674,612,429.93
研发费用2,851,605.121,914,641.61,013,525.024,286,663.6
财务费用-20,025,728.56-21,729,830.4813,855,096.6934,126,333.09
其中:利息收入4,601,244.311,474,564.5731,404.974,110,752.83
加:公允价值变动收益208,665.34428,200.231,616,744.18-3,529,658.07
加:投资收益19,991.24--29,471,284.52
资产处置收益214,325.0365,576.9865,576.9894,201.98
资产减值损失(新)----11,191,181
信用减值损失(新)3,525,010.063,822,910.25-4,165,413.38-64,474,684.74
其他收益55,456.59496.59496.59163,858.31
营业利润平衡项目0000
四、营业利润45,663,438.2638,794,608.41-16,381,878.31-52,468,048.55
加:营业外收入---526,458.59
减:营业外支出724,121.87526,382.43171,3391,328,278.29
利润总额平衡项目0000
五、利润总额44,939,316.3938,268,225.98-16,553,217.31-53,269,868.25
减:所得税费用-3,027,675.37-3,863,453.44-1,138,673.5314,778,076.55
六、净利润47,966,991.7642,131,679.42-15,414,543.78-68,047,944.8
持续经营净利润47,966,991.7642,131,679.42-15,414,543.78-68,047,944.8
归属于母公司股东的净利润41,991,928.6839,003,390.65-17,965,715.95-82,887,781.03
少数股东损益5,975,063.083,128,288.772,551,172.1714,839,836.23
(一)基本每股收益0.150.14-0.07-0.3
(二)稀释每股收益0.150.14-0.07-0.3
八、其他综合收益-16,886,192.82-9,501,359.56-606,679.1258,856,966.49
归属于母公司股东的其他综合收益-16,343,161.59-9,056,961.49215,943.9569,996,622.22
九、综合收益总额31,080,798.9432,630,319.86-16,021,222.9-9,190,978.31
归属于母公司股东的综合收益总额25,648,767.0929,946,429.16-17,749,772-12,891,158.81
归属于少数股东的综合收益总额5,432,031.852,683,890.71,728,549.13,700,180.5
公告日期2023-10-242023-08-282023-04-262023-04-25
审计意见(境内)标准无保留意见
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