学大教育
(000526)
| 流通市值：52.68亿 | | | 总市值：53.70亿 |
| 流通股本：1.20亿 | | | 总股本：1.22亿 |
| 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 | 1,915,877,874.38 | 863,682,650.93 | 2,785,797,297.92 | 2,246,816,944.46 |
| 营业收入 | 1,915,877,874.38 | 863,682,650.93 | 2,785,797,297.92 | 2,246,816,944.46 |
| 二、营业总成本 | 1,649,359,683.52 | 789,860,260.73 | 2,550,272,588.08 | 2,038,698,797.09 |
| 营业成本 | 1,220,459,999.09 | 587,153,946.43 | 1,823,135,065.38 | 1,460,926,741.54 |
| 税金及附加 | 7,061,776.28 | 3,070,404.73 | 11,608,145.34 | 8,899,324.62 |
| 销售费用 | 117,589,724.96 | 53,333,461.99 | 188,959,271.19 | 135,831,979.05 |
| 管理费用 | 262,297,348.79 | 124,973,855.69 | 438,201,487.78 | 366,471,674.74 |
| 研发费用 | 15,948,024.98 | 8,026,358.36 | 34,951,178.24 | 26,532,821.08 |
| 财务费用 | 26,002,809.42 | 13,302,233.53 | 53,417,440.15 | 40,036,256.06 |
| 其中:利息费用 | 8,181,300.57 | 10,754,584.83 | 24,413,512.37 | 36,475,759.55 |
| 其中:利息收入 | 2,957,427.12 | 1,806,658.09 | 6,706,943.79 | 5,241,126.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -177,778.03 | 0 | 5,371,661.38 | -1,147,642.95 |
| 加:投资收益 | 13,844,303.99 | 13,359,430.86 | 5,939,440.54 | 824,894.68 |
| 资产处置收益 | 1,378,768.34 | 792,006.56 | 7,214,497.76 | 6,683,386.41 |
| 信用减值损失(新) | -527,653.13 | 217,500.02 | -17,106,076.09 | 1,125,880.5 |
| 其他收益 | 7,265,766.43 | 3,672,763.86 | 14,614,523.84 | 9,736,323.96 |
| 四、营业利润 | 288,301,598.46 | 91,864,091.5 | 251,558,757.27 | 225,340,989.97 |
| 加:营业外收入 | 196,001.04 | 32,760.07 | 1,277,606.18 | 885,885.08 |
| 减:营业外支出 | 3,905,256.08 | 1,267,817.27 | 13,903,858.09 | 2,829,083.67 |
| 五、利润总额 | 284,592,343.42 | 90,629,034.3 | 238,932,505.36 | 223,397,791.38 |
| 减:所得税费用 | 55,008,768.26 | 17,164,098.61 | 62,688,639.43 | 50,463,060.26 |
| 六、净利润 | 229,583,575.16 | 73,464,935.69 | 176,243,865.93 | 172,934,731.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 229,583,575.16 | 73,464,935.69 | 176,243,865.93 | 172,934,731.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 229,680,964.69 | 73,773,510.85 | 179,685,304.08 | 175,728,017.03 |
| 少数股东损益 | -97,389.53 | -308,575.16 | -3,441,438.15 | -2,793,285.91 |
| 扣除非经常损益后的净利润 | 211,458,395.46 | 58,827,444.06 | 164,332,527.76 | 161,196,341.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.94 | 0.62 | 1.52 | 1.49 |
| (二)稀释每股收益 | 1.91 | 0.49 | 1.5 | 1.49 |
| 八、其他综合收益 | -226,912.18 | - | -344,196.31 | -997,509.12 |
| 归属于母公司股东的其他综合收益 | -226,912.18 | - | -344,196.31 | -997,509.12 |
| 九、综合收益总额 | 229,356,662.98 | 73,464,935.69 | 175,899,669.62 | 171,937,222 |
| 归属于母公司股东的综合收益总额 | 229,454,052.51 | 73,773,510.85 | 179,341,107.77 | 174,730,507.91 |
| 归属于少数股东的综合收益总额 | -97,389.53 | -308,575.16 | -3,441,438.15 | -2,793,285.91 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |