晓程科技
(300139)
| 流通市值：37.27亿 | | | 总市值：43.70亿 |
| 流通股本：2.34亿 | | | 总股本：2.74亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 237,104,950.38 | 131,580,506.06 | 72,721,433.02 | 236,961,183.82 |
| 营业收入 | 237,104,950.38 | 131,580,506.06 | 72,721,433.02 | 236,961,183.82 |
| 二、营业总成本 | 189,906,686.21 | 104,728,241.95 | 57,783,926.46 | 235,717,348.38 |
| 营业成本 | 108,772,653.53 | 71,685,316.37 | 37,176,032.15 | 153,181,716.88 |
| 税金及附加 | 16,913,678.96 | 956,044.27 | 12,242.2 | 9,393,731.47 |
| 销售费用 | 4,330,905.43 | 2,933,140.94 | 1,313,739.27 | 4,827,467.29 |
| 管理费用 | 60,435,579.83 | 40,708,789.26 | 19,670,768.93 | 77,678,584.09 |
| 研发费用 | 2,846,402.21 | 1,943,797.58 | 1,125,004.84 | 4,075,486.53 |
| 财务费用 | -3,392,533.75 | -13,498,846.47 | -1,513,860.93 | -13,439,637.88 |
| 其中:利息费用 | - | - | - | 475,122.72 |
| 其中:利息收入 | 957,922.02 | 551,945.92 | 1,352,795.82 | 7,911,191.41 |
| 加:公允价值变动收益 | 545,105.27 | -500,476.16 | -512,558.14 | -379,228.17 |
| 加:投资收益 | 23,353,924.25 | 14,696,336.1 | 3,477,603.59 | 926,602.22 |
| 资产处置收益 | 160,561.11 | - | - | 210,333.95 |
| 资产减值损失(新) | 94,898.48 | 94,855.76 | 94,755.63 | 315,916.97 |
| 信用减值损失(新) | -8,213,174.9 | -7,368,020.29 | -748,745.5 | -31,988,697.92 |
| 其他收益 | 50,000 | - | - | 55,456.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,189,578.38 | 33,774,959.52 | 17,248,562.14 | -29,615,780.92 |
| 加:营业外收入 | - | - | - | 6,114,341.7 |
| 减:营业外支出 | 5,348,734.24 | 5,237,382.71 | 873,029.4 | 5,719,550.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,840,844.14 | 28,537,576.81 | 16,375,532.74 | -29,220,989.56 |
| 减:所得税费用 | -3,969,400.41 | -2,623,691.93 | -1,596,824.56 | 4,531,411.65 |
| 六、净利润 | 61,810,244.55 | 31,161,268.74 | 17,972,357.3 | -33,752,401.21 |
| 持续经营净利润 | 61,810,244.55 | 31,161,268.74 | 17,972,357.3 | -33,752,401.21 |
| 归属于母公司股东的净利润 | 40,647,463.71 | 19,817,006.63 | 10,246,568.96 | -34,377,782.08 |
| 少数股东损益 | 21,162,780.84 | 11,344,262.11 | 7,725,788.34 | 625,380.87 |
| (一)基本每股收益 | 0.15 | 0.07 | 0.04 | -0.13 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.04 | -0.13 |
| 八、其他综合收益 | -13,304,307.22 | -16,041,043.55 | -4,881,625.29 | -42,622,581.88 |
| 归属于母公司股东的其他综合收益 | -11,208,717.83 | -14,177,711.35 | -4,179,355.97 | -41,655,743.57 |
| 九、综合收益总额 | 48,505,937.33 | 15,120,225.19 | 13,090,732.01 | -76,374,983.09 |
| 归属于母公司股东的综合收益总额 | 29,438,745.88 | 5,639,295.28 | 6,067,212.99 | -76,033,525.65 |
| 归属于少数股东的综合收益总额 | 19,067,191.45 | 9,480,929.91 | 7,023,519.02 | -341,457.44 |
| 公告日期 | 2024-10-23 | 2024-08-15 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |