学大教育
(000526)
| 流通市值：35.34亿 | | | 总市值：35.45亿 |
| 流通股本：1.21亿 | | | 总股本：1.22亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,919,432,619.78 | 2,162,508,311.02 | 950,601,790.07 | 3,227,045,720.68 |
| 营业收入 | 2,919,432,619.78 | 2,162,508,311.02 | 950,601,790.07 | 3,227,045,720.68 |
| 二、营业总成本 | 2,525,231,178.85 | 1,789,633,024.87 | 846,217,820.8 | 2,977,665,897.68 |
| 营业成本 | 1,907,142,824.97 | 1,352,539,788.95 | 641,958,940.29 | 2,147,329,698.08 |
| 税金及附加 | 10,980,689.39 | 8,048,627.82 | 3,565,065.55 | 12,428,325.3 |
| 销售费用 | 191,746,100.41 | 124,485,759.62 | 58,536,462.47 | 245,957,201.1 |
| 管理费用 | 351,716,128.01 | 263,036,685.32 | 120,366,731.34 | 475,561,451.71 |
| 研发费用 | 21,666,617.91 | 14,799,836.4 | 7,664,852.93 | 35,430,994.65 |
| 财务费用 | 41,978,818.16 | 26,722,326.76 | 14,125,768.22 | 60,958,226.84 |
| 其中:利息费用 | 6,453,905.67 | 4,344,111.19 | 9,878,056.55 | 15,601,226.37 |
| 其中:利息收入 | 1,934,018.89 | 1,256,915.75 | 669,260.8 | 4,358,760.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -357,470.23 | -357,470.23 | -356,790.1 | 6,169,960.28 |
| 加:投资收益 | 1,152,412.33 | 1,195,404.14 | 756,543.5 | 12,805,387.2 |
| 资产处置收益 | 89,866.83 | -235,144.14 | 290,876.23 | 2,666,996.52 |
| 资产减值损失(新) | - | - | - | -4,880,093.68 |
| 信用减值损失(新) | 3,268,609.9 | 2,540,583.66 | 3,049,730.55 | -8,551,907.31 |
| 其他收益 | 9,480,291.78 | 6,910,143.23 | 3,916,224.8 | 16,222,050.11 |
| 四、营业利润 | 407,835,151.54 | 382,928,802.81 | 112,040,554.25 | 273,812,216.12 |
| 加:营业外收入 | 967,542.04 | 158,519.15 | 62,017.76 | 4,906,118.12 |
| 减:营业外支出 | 10,086,116.22 | 9,499,606.74 | 549,060.24 | 8,736,560.06 |
| 五、利润总额 | 398,716,577.36 | 373,587,715.22 | 111,553,511.77 | 269,981,774.18 |
| 减:所得税费用 | 81,465,287.13 | 72,198,746.67 | 21,218,112.14 | 80,779,566.78 |
| 六、净利润 | 317,251,290.23 | 301,388,968.55 | 90,335,399.63 | 189,202,207.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 317,251,290.23 | 301,388,968.55 | 90,335,399.63 | 189,202,207.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 320,554,229.99 | 300,538,136.45 | 90,670,563.47 | 195,098,225.52 |
| 少数股东损益 | -3,302,939.76 | 850,832.1 | -335,163.84 | -5,896,018.12 |
| 扣除非经常损益后的净利润 | 319,992,045.28 | 303,175,071.28 | 85,861,770.3 | 174,318,630.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.67 | 2.51 | 0.76 | 1.64 |
| (二)稀释每股收益 | 2.67 | 2.49 | 0.75 | 1.62 |
| 八、其他综合收益 | -3,332,274.22 | -2,477,448.96 | -1,247,381.15 | -1,875,687.68 |
| 归属于母公司股东的其他综合收益 | -3,332,274.22 | -2,477,448.96 | -1,247,381.15 | -1,875,687.68 |
| 九、综合收益总额 | 313,919,016.01 | 298,911,519.59 | 89,088,018.48 | 187,326,519.72 |
| 归属于母公司股东的综合收益总额 | 317,221,955.77 | 298,060,687.49 | 89,423,182.32 | 193,222,537.84 |
| 归属于少数股东的综合收益总额 | -3,302,939.76 | 850,832.1 | -335,163.84 | -5,896,018.12 |
| 公告日期 | 2026-10-27 | 2026-08-18 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |