滬深市場個股詳情

曉程科技 (300139)

添加自選
  • 44.08
  • +0.42+0.96%
已收盤 01/23 15:00 (北京)
120.78億總市值145.96市盈率TTM

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

曉程科技 (300139) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
59.66%3.79億
65.78%2.18億
24.77%9,073.12萬
47.71%3.5億
28.44%2.37億
10.31%1.32億
25.12%7,272.14萬
8.44%2.37億
21.14%1.85億
37.62%1.19億
營業收入
59.66%3.79億
65.78%2.18億
24.77%9,073.12萬
47.71%3.5億
28.44%2.37億
10.31%1.32億
25.12%7,272.14萬
8.44%2.37億
21.14%1.85億
37.62%1.19億
其他業務收入
----
-19.24%349.14萬
----
-25.49%987.29萬
----
-47.32%432.33萬
----
111.98%1,325.04萬
----
40.76%820.71萬
營業總成本
31.17%2.49億
37.18%1.44億
-7.80%5,327.56萬
8.44%2.56億
32.84%1.9億
23.49%1.05億
-19.77%5,778.39萬
6.41%2.36億
2.93%1.43億
-24.06%8,480.43萬
營業成本
21.56%1.32億
6.98%7,668.87萬
-9.35%3,370.11萬
-3.32%1.48億
-2.13%1.09億
3.24%7,168.53萬
7.60%3,717.6萬
59.04%1.53億
60.98%1.11億
80.56%6,943.42萬
營業稅金及附加
38.99%2,350.86萬
1,365.09%1,400.69萬
-68.60%3,844.64
135.72%2,214.33萬
5,826.13%1,691.37萬
249.82%95.6萬
10.88%1.22萬
21.87%939.37萬
-38.97%28.54萬
-38.07%27.33萬
銷售費用
9.34%473.56萬
6.86%313.43萬
-13.94%113.05萬
104.67%988.02萬
11.36%433.09萬
24.69%293.31萬
88.88%131.37萬
7.92%482.75萬
1.50%388.93萬
96.17%235.24萬
管理費用
32.56%8,011.45萬
20.41%4,901.71萬
-7.17%1,826.08萬
14.86%8,922.24萬
34.85%6,043.56萬
25.03%4,070.88萬
-10.16%1,967.08萬
4.11%7,767.86萬
2.98%4,481.73萬
4.91%3,255.96萬
財務費用
266.92%566.29萬
92.60%-99.86萬
51.37%-73.61萬
-32.35%-1,778.8萬
83.06%-339.25萬
37.88%-1,349.88萬
-110.93%-151.39萬
-139.38%-1,343.96萬
-207.44%-2,002.57萬
-157.04%-2,172.98萬
-利息費用
--7.64萬
--1.63萬
----
----
----
----
----
----
----
----
-利息收入
71.40%-27.39萬
-525.73%-345.37萬
-37.81%-186.43萬
-93.44%-1,530.31萬
79.18%-95.79萬
62.57%-55.19萬
-84.96%-135.28萬
-92.45%-791.12萬
-76.65%-460.12萬
8.48%-147.46萬
研發費用
0.35%285.63萬
-6.43%181.88萬
-18.62%91.55萬
-0.45%405.73萬
-0.18%284.64萬
1.52%194.38萬
11.00%112.5萬
-4.93%407.55萬
-15.80%285.16萬
-21.63%191.46萬
信用減值損失
177.47%636.29萬
198.14%723.1萬
-592.00%-518.13萬
82.84%-548.91萬
-333.00%-821.32萬
-292.73%-736.8萬
82.02%-74.87萬
50.39%-3,198.87萬
510.84%352.5萬
83.49%382.29萬
資產減值損失
----
----
----
-216.88%-36.92萬
--9.49萬
--9.49萬
--9.48萬
102.82%31.59萬
----
----
非經營性淨收益
35.83%2,172.03萬
99.80%1,383.19萬
-321.51%-511.93萬
171.48%2,205.95萬
297.45%1,599.13萬
60.35%692.27萬
193.09%231.11萬
37.61%-3,085.96萬
137.64%402.34萬
-76.04%431.72萬
公允價值變動淨收益
-101.01%-5,505.73
99.40%-3,020.93
99.54%-2,379.2
631.09%201.41萬
161.23%54.51萬
-216.88%-50.05萬
-131.70%-51.26萬
89.26%-37.92萬
104.59%20.87萬
112.41%42.82萬
投資淨收益
-34.82%1,522.22萬
-55.37%655.84萬
----
2,654.01%2,551.87萬
116,720.79%2,335.39萬
--1,469.63萬
--347.76萬
-96.86%92.66萬
100.36%2萬
----
資產處置收益
-80.13%3.19萬
--3.2萬
--5.08萬
-23.52%16.09萬
-25.09%16.06萬
----
----
123.28%21.03萬
180.47%21.43萬
108.38%6.56萬
其他收益
117.69%10.88萬
--1.35萬
--1.35萬
304.29%22.42萬
-9.84%5萬
----
----
-66.16%5.55萬
-66.16%5.55萬
-99.52%496.59
營業利潤
139.25%1.51億
161.44%8,830.24萬
87.47%3,233.63萬
493.27%1.16億
38.38%6,318.96萬
-12.94%3,377.5萬
205.29%1,724.86萬
43.55%-2,961.58萬
1,526.46%4,566.34萬
656.43%3,879.46萬
加:營業外收入
--96.65萬
--96.65萬
--94.94萬
-99.42%3.52萬
----
----
----
1,061.41%611.43萬
----
----
減:營業外支出
-81.91%96.73萬
-87.05%67.84萬
-90.37%8.41萬
133.01%1,332.71萬
638.65%534.87萬
894.98%523.74萬
409.53%87.3萬
330.60%571.96萬
39.29%72.41萬
5.71%52.64萬
利潤總額
161.37%1.51億
210.43%8,859.05萬
102.75%3,320.17萬
453.10%1.03億
28.71%5,784.08萬
-25.43%2,853.76萬
198.93%1,637.55萬
45.15%-2,922.1萬
1,809.61%4,493.93萬
612.29%3,826.82萬
減:所得稅費用
1,311.29%4,808.08萬
1,498.55%3,669.37萬
1,046.82%1,511.91萬
795.71%4,058.81萬
-31.10%-396.94萬
32.09%-262.37萬
-40.24%-159.68萬
-68.49%453.14萬
-2,457.74%-302.77萬
-80.70%-386.35萬
淨利潤
66.80%1.03億
66.54%5,189.68萬
0.61%1,808.26萬
285.44%6,259.03萬
28.86%6,181.02萬
-26.04%3,116.13萬
216.59%1,797.24萬
50.11%-3,375.24萬
1,840.65%4,796.7萬
890.17%4,213.17萬
持續經營淨利潤
66.80%1.03億
66.54%5,189.68萬
0.61%1,808.26萬
285.44%6,259.03萬
28.86%6,181.02萬
-26.04%3,116.13萬
216.59%1,797.24萬
50.11%-3,375.24萬
1,840.65%4,796.7萬
890.17%4,213.17萬
減：少數股東損益
24.27%2,630萬
-16.72%944.8萬
-8.42%707.56萬
2,464.12%1,603.55萬
254.19%2,116.28萬
262.63%1,134.43萬
202.83%772.58萬
-95.83%62.54萬
-64.88%597.51萬
-55.23%312.83萬
歸屬于母公司所有者的淨利潤
88.94%7,680.04萬
114.20%4,244.88萬
7.42%1,100.7萬
235.42%4,655.48萬
-3.20%4,064.75萬
-49.19%1,981.7萬
157.03%1,024.66萬
58.39%-3,437.78萬
388.80%4,199.19萬
416.60%3,900.34萬
每股收益
基本每股收益
86.67%0.28
114.29%0.15
0.00%0.04
230.77%0.17
0.00%0.15
-50.00%0.07
157.14%0.04
56.67%-0.13
400.00%0.15
450.00%0.14
稀釋每股收益
86.67%0.28
114.29%0.15
0.00%0.04
230.77%0.17
0.00%0.15
-50.00%0.07
157.14%0.04
56.67%-0.13
400.00%0.15
450.00%0.14
其他綜合收益
304.52%2,720.95萬
192.16%1,478.41萬
141.59%203.05萬
131.48%1,341.67萬
21.21%-1,330.43萬
-68.83%-1,604.1萬
-704.65%-488.16萬
-172.42%-4,262.26萬
-22.55%-1,688.62萬
67.23%-950.14萬
歸屬于母公司所有者的其他綜合收益總額
339.51%2,684.55萬
194.16%1,334.91萬
157.06%238.48萬
121.43%892.62萬
31.42%-1,120.87萬
-56.54%-1,417.77萬
-2,035.39%-417.94萬
-159.51%-4,165.57萬
-45.72%-1,634.32萬
68.25%-905.7萬
歸屬於少數股東的其他綜合收益總額
117.37%36.4萬
177.01%143.5萬
49.55%-35.43萬
564.45%449.05萬
-285.91%-209.56萬
-319.29%-186.33萬
14.63%-70.23萬
91.32%-96.68萬
78.82%-54.3萬
4.45%-44.44萬
綜合收益總額
168.65%1.3億
341.00%6,668.08萬
53.64%2,011.31萬
199.52%7,600.7萬
56.06%4,850.59萬
-53.66%1,512.02萬
181.71%1,309.07萬
-768.71%-7,637.5萬
374.88%3,108.08萬
195.07%3,263.03萬
歸屬于母公司所有者的綜合收益總額
252.07%1.04億
889.45%5,579.79萬
120.72%1,339.18萬
172.97%5,548.1萬
14.78%2,943.87萬
-81.17%563.93萬
134.18%606.72萬
-501.93%-7,603.35萬
199.58%2,564.88萬
173.32%2,994.64萬
歸屬於少數股東的綜合收益總額
39.84%2,666.4萬
14.79%1,088.29萬
-4.30%672.13萬
6,111.29%2,052.6萬
251.01%1,906.72萬
253.25%948.09萬
306.32%702.35萬
-108.89%-34.15萬
-62.40%543.2萬
-58.85%268.39萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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利安達會計師事務所(特殊普通合夥)
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利安達會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 59.66%3.79億65.78%2.18億24.77%9,073.12萬47.71%3.5億28.44%2.37億10.31%1.32億25.12%7,272.14萬8.44%2.37億21.14%1.85億37.62%1.19億
營業收入 59.66%3.79億65.78%2.18億24.77%9,073.12萬47.71%3.5億28.44%2.37億10.31%1.32億25.12%7,272.14萬8.44%2.37億21.14%1.85億37.62%1.19億
其他業務收入 -----19.24%349.14萬-----25.49%987.29萬-----47.32%432.33萬----111.98%1,325.04萬----40.76%820.71萬
營業總成本 31.17%2.49億37.18%1.44億-7.80%5,327.56萬8.44%2.56億32.84%1.9億23.49%1.05億-19.77%5,778.39萬6.41%2.36億2.93%1.43億-24.06%8,480.43萬
營業成本 21.56%1.32億6.98%7,668.87萬-9.35%3,370.11萬-3.32%1.48億-2.13%1.09億3.24%7,168.53萬7.60%3,717.6萬59.04%1.53億60.98%1.11億80.56%6,943.42萬
營業稅金及附加 38.99%2,350.86萬1,365.09%1,400.69萬-68.60%3,844.64135.72%2,214.33萬5,826.13%1,691.37萬249.82%95.6萬10.88%1.22萬21.87%939.37萬-38.97%28.54萬-38.07%27.33萬
銷售費用 9.34%473.56萬6.86%313.43萬-13.94%113.05萬104.67%988.02萬11.36%433.09萬24.69%293.31萬88.88%131.37萬7.92%482.75萬1.50%388.93萬96.17%235.24萬
管理費用 32.56%8,011.45萬20.41%4,901.71萬-7.17%1,826.08萬14.86%8,922.24萬34.85%6,043.56萬25.03%4,070.88萬-10.16%1,967.08萬4.11%7,767.86萬2.98%4,481.73萬4.91%3,255.96萬
財務費用 266.92%566.29萬92.60%-99.86萬51.37%-73.61萬-32.35%-1,778.8萬83.06%-339.25萬37.88%-1,349.88萬-110.93%-151.39萬-139.38%-1,343.96萬-207.44%-2,002.57萬-157.04%-2,172.98萬
-利息費用 --7.64萬--1.63萬--------------------------------
-利息收入 71.40%-27.39萬-525.73%-345.37萬-37.81%-186.43萬-93.44%-1,530.31萬79.18%-95.79萬62.57%-55.19萬-84.96%-135.28萬-92.45%-791.12萬-76.65%-460.12萬8.48%-147.46萬
研發費用 0.35%285.63萬-6.43%181.88萬-18.62%91.55萬-0.45%405.73萬-0.18%284.64萬1.52%194.38萬11.00%112.5萬-4.93%407.55萬-15.80%285.16萬-21.63%191.46萬
信用減值損失 177.47%636.29萬198.14%723.1萬-592.00%-518.13萬82.84%-548.91萬-333.00%-821.32萬-292.73%-736.8萬82.02%-74.87萬50.39%-3,198.87萬510.84%352.5萬83.49%382.29萬
資產減值損失 -------------216.88%-36.92萬--9.49萬--9.49萬--9.48萬102.82%31.59萬--------
非經營性淨收益 35.83%2,172.03萬99.80%1,383.19萬-321.51%-511.93萬171.48%2,205.95萬297.45%1,599.13萬60.35%692.27萬193.09%231.11萬37.61%-3,085.96萬137.64%402.34萬-76.04%431.72萬
公允價值變動淨收益 -101.01%-5,505.7399.40%-3,020.9399.54%-2,379.2631.09%201.41萬161.23%54.51萬-216.88%-50.05萬-131.70%-51.26萬89.26%-37.92萬104.59%20.87萬112.41%42.82萬
投資淨收益 -34.82%1,522.22萬-55.37%655.84萬----2,654.01%2,551.87萬116,720.79%2,335.39萬--1,469.63萬--347.76萬-96.86%92.66萬100.36%2萬----
資產處置收益 -80.13%3.19萬--3.2萬--5.08萬-23.52%16.09萬-25.09%16.06萬--------123.28%21.03萬180.47%21.43萬108.38%6.56萬
其他收益 117.69%10.88萬--1.35萬--1.35萬304.29%22.42萬-9.84%5萬---------66.16%5.55萬-66.16%5.55萬-99.52%496.59
營業利潤 139.25%1.51億161.44%8,830.24萬87.47%3,233.63萬493.27%1.16億38.38%6,318.96萬-12.94%3,377.5萬205.29%1,724.86萬43.55%-2,961.58萬1,526.46%4,566.34萬656.43%3,879.46萬
加:營業外收入 --96.65萬--96.65萬--94.94萬-99.42%3.52萬------------1,061.41%611.43萬--------
減:營業外支出 -81.91%96.73萬-87.05%67.84萬-90.37%8.41萬133.01%1,332.71萬638.65%534.87萬894.98%523.74萬409.53%87.3萬330.60%571.96萬39.29%72.41萬5.71%52.64萬
利潤總額 161.37%1.51億210.43%8,859.05萬102.75%3,320.17萬453.10%1.03億28.71%5,784.08萬-25.43%2,853.76萬198.93%1,637.55萬45.15%-2,922.1萬1,809.61%4,493.93萬612.29%3,826.82萬
減:所得稅費用 1,311.29%4,808.08萬1,498.55%3,669.37萬1,046.82%1,511.91萬795.71%4,058.81萬-31.10%-396.94萬32.09%-262.37萬-40.24%-159.68萬-68.49%453.14萬-2,457.74%-302.77萬-80.70%-386.35萬
淨利潤 66.80%1.03億66.54%5,189.68萬0.61%1,808.26萬285.44%6,259.03萬28.86%6,181.02萬-26.04%3,116.13萬216.59%1,797.24萬50.11%-3,375.24萬1,840.65%4,796.7萬890.17%4,213.17萬
持續經營淨利潤 66.80%1.03億66.54%5,189.68萬0.61%1,808.26萬285.44%6,259.03萬28.86%6,181.02萬-26.04%3,116.13萬216.59%1,797.24萬50.11%-3,375.24萬1,840.65%4,796.7萬890.17%4,213.17萬
減：少數股東損益 24.27%2,630萬-16.72%944.8萬-8.42%707.56萬2,464.12%1,603.55萬254.19%2,116.28萬262.63%1,134.43萬202.83%772.58萬-95.83%62.54萬-64.88%597.51萬-55.23%312.83萬
歸屬于母公司所有者的淨利潤 88.94%7,680.04萬114.20%4,244.88萬7.42%1,100.7萬235.42%4,655.48萬-3.20%4,064.75萬-49.19%1,981.7萬157.03%1,024.66萬58.39%-3,437.78萬388.80%4,199.19萬416.60%3,900.34萬
每股收益
基本每股收益 86.67%0.28114.29%0.150.00%0.04230.77%0.170.00%0.15-50.00%0.07157.14%0.0456.67%-0.13400.00%0.15450.00%0.14
稀釋每股收益 86.67%0.28114.29%0.150.00%0.04230.77%0.170.00%0.15-50.00%0.07157.14%0.0456.67%-0.13400.00%0.15450.00%0.14
其他綜合收益 304.52%2,720.95萬192.16%1,478.41萬141.59%203.05萬131.48%1,341.67萬21.21%-1,330.43萬-68.83%-1,604.1萬-704.65%-488.16萬-172.42%-4,262.26萬-22.55%-1,688.62萬67.23%-950.14萬
歸屬于母公司所有者的其他綜合收益總額 339.51%2,684.55萬194.16%1,334.91萬157.06%238.48萬121.43%892.62萬31.42%-1,120.87萬-56.54%-1,417.77萬-2,035.39%-417.94萬-159.51%-4,165.57萬-45.72%-1,634.32萬68.25%-905.7萬
歸屬於少數股東的其他綜合收益總額 117.37%36.4萬177.01%143.5萬49.55%-35.43萬564.45%449.05萬-285.91%-209.56萬-319.29%-186.33萬14.63%-70.23萬91.32%-96.68萬78.82%-54.3萬4.45%-44.44萬
綜合收益總額 168.65%1.3億341.00%6,668.08萬53.64%2,011.31萬199.52%7,600.7萬56.06%4,850.59萬-53.66%1,512.02萬181.71%1,309.07萬-768.71%-7,637.5萬374.88%3,108.08萬195.07%3,263.03萬
歸屬于母公司所有者的綜合收益總額 252.07%1.04億889.45%5,579.79萬120.72%1,339.18萬172.97%5,548.1萬14.78%2,943.87萬-81.17%563.93萬134.18%606.72萬-501.93%-7,603.35萬199.58%2,564.88萬173.32%2,994.64萬
歸屬於少數股東的綜合收益總額 39.84%2,666.4萬14.79%1,088.29萬-4.30%672.13萬6,111.29%2,052.6萬251.01%1,906.72萬253.25%948.09萬306.32%702.35萬-108.89%-34.15萬-62.40%543.2萬-58.85%268.39萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------利安達會計師事務所(特殊普通合夥)------利安達會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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