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晓程科技:2021年第一季度报告全文

公告日期:2021-04-29

晓程科技:2021年第一季度报告全文 PDF查看PDF原文

              北京晓程科技股份有限公司

                    2021 年第一季度报告

                                      2021-034

                        2021 年 04 月


                      第一节 重要提示

  公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,不存在虚假记载、误导性陈述或者重大遗漏,并承担个别和连带的法律责任。

  所有董事均已出席了审议本次季报的董事会会议。

  公司负责人程毅、主管会计工作负责人周劲松及会计机构负责人(会计主管人员)周劲松声明:保证季度报告中财务报表的真实、准确、完整。


                    第二节 公司基本情况

一、主要会计数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
□ 是 √ 否

                                                                                    本报告期比上年同期增
                                          本报告期              上年同期

                                                                                            减

 营业收入(元)                              28,328,008.92            39,241,273.02                -27.81%

 归属于上市公司股东的净利润(元)              543,979.80            -2,186,774.67                124.88%

 归属于上市公司股东的扣除非经常性

 损益的净利润(元)                            480,718.50            -2,294,453.91                120.95%

 经营活动产生的现金流量净额(元)              3,540,953.71            -7,239,954.81                148.91%

 基本每股收益(元/股)                              0.0020                  -0.01                119.85%

 稀释每股收益(元/股)                              0.0020                  -0.01                119.85%

 加权平均净资产收益率                              0.06%                -0.21%                  0.27%

                                                                                    本报告期末比上年度末
                                          本报告期末              上年度末

                                                                                            增减

 总资产(元)                              1,131,212,091.90        1,128,061,014.66                  0.28%

 归属于上市公司股东的净资产(元)            959,041,704.07          952,647,659.89                  0.67%

非经常性损益项目和金额
√ 适用 □ 不适用

                                                                                                  单位:元

                        项目                          年初至报告期期末金额              说明

 非流动资产处置损益(包括已计提资产减值准备的冲销部

 分)                                                                30,883.51

 计入当期损益的政府补助(与企业业务密切相关,按照国家

 统一标准定额或定量享受的政府补助除外)                              37,000.00

 除上述各项之外的其他营业外收入和支出                                  927.79

 减:所得税影响额                                                    5,550.00

 合计                                                                63,261.30              --

对公司根据《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》定义界定的非经常性损益项目,以及把《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》中列举的非经常性损益项目界定为经常性损益的项目,应说明原因
□ 适用 √ 不适用
公司报告期不存在将根据《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》定义、列举的非经常性损益
项目界定为经常性损益的项目的情形。
二、报告期末股东总数及前十名股东持股情况表
1、普通股股东总数和表决权恢复的优先股股东数量及前 10 名股东持股情况表

                                                                                                  单位:股

                                              报告期末表决权恢复的优先股股

 报告期末普通股股东总数              47,445                                                          0
                                              东总数(如有)

                                          前 10 名股东持股情况

                                                              持有有限售条        质押或冻结情况

  股东名称      股东性质      持股比例      持股数量

                                                              件的股份数量    股份状态        数量

 程毅          境内自然人          19.76%      54,154,800      40,616,100

 王博渊        境内自然人            0.38%      1,043,000

 张雪来        境内自然人            0.33%        895,687

 柴民          境内自然人            0.28%        780,700

 万华强        境内自然人            0.26%        712,000

 于福英        境内自然人            0.23%        620,000

 顾俊          境内自然人            0.22%        615,700

 余文兵        境内自然人            0.21%        587,150

 周红          境内自然人            0.19%        512,800

 王含静        境内自然人            0.18%        500,000

                                      前 10 名无限售条件股东持股情况

                                                                                      股份种类

          股东名称                      持有无限售条件股份数量

                                                                              股份种类        数量

 程毅                                                            13,538,700  人民币普通股      13,538,700

 王博渊                                                          1,043,000  人民币普通股      1,043,000

 张雪来                                                            895,687  人民币普通股        895,687

 柴民                                                              780,700  人民币普通股        780,700

 万华强                                                            712,000  人民币普通股        712,000

 于福英                                                            620,000  人民币普通股        620,000

 顾俊                                                              615,700  人民币普通股        615,700

 余文兵                                                            587,150  人民币普通股        587,150

 周红                                                              512,800  人民币普通股        512,800

 #穆欣     
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