晓程科技
(300139)
| 流通市值：55.84亿 | | | 总市值：65.49亿 |
| 流通股本：2.34亿 | | | 总股本：2.74亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 218,137,823.4 | 90,731,231.74 | 350,021,112.27 | 237,104,950.38 |
| 营业收入 | 218,137,823.4 | 90,731,231.74 | 350,021,112.27 | 237,104,950.38 |
| 二、营业总成本 | 143,667,268.15 | 53,275,625.37 | 255,610,304.23 | 189,906,686.21 |
| 营业成本 | 76,688,749.81 | 33,701,083.69 | 148,095,115.15 | 108,772,653.53 |
| 税金及附加 | 14,006,924.86 | 3,844.64 | 22,143,270.08 | 16,913,678.96 |
| 销售费用 | 3,134,347.07 | 1,130,548.71 | 9,880,203.16 | 4,330,905.43 |
| 管理费用 | 49,017,098.79 | 18,260,792.63 | 89,222,408.04 | 60,435,579.83 |
| 研发费用 | 1,818,754.51 | 915,498.16 | 4,057,339.37 | 2,846,402.21 |
| 财务费用 | -998,606.89 | -736,142.46 | -17,788,031.57 | -3,392,533.75 |
| 其中:利息费用 | 16,319.44 | - | - | - |
| 其中:利息收入 | 3,453,714.18 | 1,864,329.57 | 15,303,134.04 | 957,922.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,020.93 | -2,379.2 | 2,014,058.32 | 545,105.27 |
| 加:投资收益 | 6,558,400.02 | - | 25,518,677.14 | 23,353,924.25 |
| 资产处置收益 | 32,008.17 | 50,847.02 | 160,859.26 | 160,561.11 |
| 资产减值损失(新) | - | - | -369,241.83 | 94,898.48 |
| 信用减值损失(新) | 7,230,950.78 | -5,181,288.57 | -5,489,076.83 | -8,213,174.9 |
| 其他收益 | 13,540.65 | 13,540.65 | 224,207 | 50,000 |
| 四、营业利润 | 88,302,433.94 | 32,336,326.27 | 116,470,291.1 | 63,189,578.38 |
| 加:营业外收入 | 966,477.26 | 949,411.1 | 35,240.4 | - |
| 减:营业外支出 | 678,400.61 | 84,071.07 | 13,327,072.74 | 5,348,734.24 |
| 五、利润总额 | 88,590,510.59 | 33,201,666.3 | 103,178,458.76 | 57,840,844.14 |
| 减:所得税费用 | 36,693,736.61 | 15,119,059.03 | 40,588,143.03 | -3,969,400.41 |
| 六、净利润 | 51,896,773.98 | 18,082,607.27 | 62,590,315.73 | 61,810,244.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,896,773.98 | 18,082,607.27 | 62,590,315.73 | 61,810,244.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,448,807.61 | 11,007,000.77 | 46,554,829.08 | 40,647,463.71 |
| 少数股东损益 | 9,447,966.37 | 7,075,606.5 | 16,035,486.65 | 21,162,780.84 |
| 扣除非经常损益后的净利润 | 35,503,046.22 | 10,298,731.12 | 27,352,970.85 | 20,803,132.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.04 | 0.17 | 0.15 |
| (二)稀释每股收益 | 0.15 | 0.04 | 0.17 | 0.15 |
| 八、其他综合收益 | 14,784,051.05 | 2,030,469.91 | 13,416,718.71 | -13,304,307.22 |
| 归属于母公司股东的其他综合收益 | 13,349,095.67 | 2,384,792.09 | 8,926,204.42 | -11,208,717.83 |
| 九、综合收益总额 | 66,680,825.03 | 20,113,077.18 | 76,007,034.44 | 48,505,937.33 |
| 归属于母公司股东的综合收益总额 | 55,797,903.28 | 13,391,792.86 | 55,481,033.5 | 29,438,745.88 |
| 归属于少数股东的综合收益总额 | 10,882,921.75 | 6,721,284.32 | 20,526,000.94 | 19,067,191.45 |
| 公告日期 | 2025-08-26 | 2025-04-24 | 2025-04-17 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |