传智教育
(003032)
| 流通市值：27.57亿 | | | 总市值：39.00亿 |
| 流通股本：2.84亿 | | | 总股本：4.02亿 |
| 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 | 434,180,587.95 | 260,276,829.1 | 104,054,165.11 | 379,371,427.41 |
| 营业收入 | 434,180,587.95 | 260,276,829.1 | 104,054,165.11 | 379,371,427.41 |
| 二、营业总成本 | 362,625,110.01 | 230,143,879.65 | 107,918,445.57 | 428,124,161.7 |
| 营业成本 | 169,897,809.89 | 106,452,321.04 | 48,393,364.12 | 186,451,692.18 |
| 税金及附加 | 1,967,163.15 | 1,394,493.95 | 232,637.6 | 1,030,149.62 |
| 销售费用 | 98,194,869.87 | 61,289,277.76 | 30,125,489.87 | 108,718,444.35 |
| 管理费用 | 62,626,909.62 | 41,948,008.22 | 20,176,723.14 | 91,117,775.5 |
| 研发费用 | 24,569,141.22 | 15,915,135.79 | 7,521,103.61 | 35,918,083.63 |
| 财务费用 | 5,369,216.26 | 3,144,642.89 | 1,469,127.23 | 4,888,016.42 |
| 其中:利息费用 | 3,661,273.78 | 2,180,662.77 | 402,422.57 | 5,307,118.36 |
| 其中:利息收入 | 382,315.65 | 272,805.27 | 76,831.21 | 1,335,858.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -462,414.67 | -400,282.24 | -76,800 | 10,246,080.64 |
| 加:投资收益 | 3,621,427.19 | 2,504,305.38 | 435,843.13 | 3,553,078.54 |
| 资产处置收益 | 7,228,008.28 | 7,095,114.61 | 6,716,646.09 | 368,523.33 |
| 资产减值损失(新) | 694,106.6 | 672,864.07 | -24,133.71 | -43,725,781.93 |
| 信用减值损失(新) | -6,021,798.86 | -5,205,080.65 | -932,353.81 | -34,484,887.35 |
| 其他收益 | 523,217.53 | 463,330.69 | 322,380.49 | 987,717.57 |
| 四、营业利润 | 77,138,024.01 | 35,263,201.31 | 2,577,301.73 | -111,808,003.49 |
| 加:营业外收入 | 839,515.2 | 444,706.59 | 290,783.95 | 1,372,882.31 |
| 减:营业外支出 | 794,288.08 | 419,950.02 | 101,168.14 | 2,390,542.13 |
| 五、利润总额 | 77,183,251.13 | 35,287,957.88 | 2,766,917.54 | -112,825,663.31 |
| 减:所得税费用 | 3,582,280.89 | 2,947,992.24 | 1,147,478.42 | -4,342,894.83 |
| 六、净利润 | 73,600,970.24 | 32,339,965.64 | 1,619,439.12 | -108,482,768.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,600,970.24 | 32,339,965.64 | 1,619,439.12 | -108,482,768.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,697,075.58 | 34,418,058.43 | 1,457,944.1 | -90,448,463.8 |
| 少数股东损益 | -4,096,105.34 | -2,078,092.79 | 161,495.02 | -18,034,304.68 |
| 扣除非经常损益后的净利润 | 67,076,206.25 | 25,328,758.43 | -4,185,755.9 | -105,681,763.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.09 | 0 | -0.22 |
| (二)稀释每股收益 | 0.19 | 0.09 | 0 | -0.22 |
| 八、其他综合收益 | -4,448,201.58 | -4,454,788.01 | -2,249,944.28 | 2,821,955.37 |
| 归属于母公司股东的其他综合收益 | -3,171,305.23 | -3,171,707.1 | -1,602,002.62 | 2,010,273.12 |
| 九、综合收益总额 | 69,152,768.66 | 27,885,177.63 | -630,505.16 | -105,660,813.11 |
| 归属于母公司股东的综合收益总额 | 74,525,770.35 | 31,246,351.33 | -144,058.52 | -88,438,190.68 |
| 归属于少数股东的综合收益总额 | -5,373,001.69 | -3,361,173.7 | -486,446.64 | -17,222,622.43 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |