豆神教育
(300010)
| 流通市值：108.45亿 | | | 总市值：134.74亿 |
| 流通股本：16.63亿 | | | 总股本：20.67亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 776,243,134.84 | 449,266,075.43 | 189,649,918.75 | 756,828,193.65 |
| 营业收入 | 776,243,134.84 | 449,266,075.43 | 189,649,918.75 | 756,828,193.65 |
| 二、营业总成本 | 770,440,461.86 | 406,141,984.54 | 151,825,426.38 | 722,453,282.24 |
| 营业成本 | 221,732,877.67 | 151,804,806.09 | 71,408,375.47 | 412,410,025.64 |
| 税金及附加 | 2,622,778.96 | 2,373,427.15 | 963,701.75 | 5,928,847.54 |
| 销售费用 | 464,341,878.19 | 197,170,168.76 | 52,863,307.58 | 225,685,479.3 |
| 管理费用 | 87,820,497.02 | 58,461,736.63 | 28,863,285.21 | 95,848,211.83 |
| 研发费用 | 3,286,159.55 | 2,609,679.36 | 993,981.76 | 4,615,802.58 |
| 财务费用 | -9,363,729.53 | -6,277,833.45 | -3,267,225.39 | -22,035,084.65 |
| 其中:利息费用 | 151,827.56 | 137,236.36 | -160,937.64 | 2,929,682.22 |
| 其中:利息收入 | 9,946,857 | 6,494,023.13 | 3,148,143.5 | 25,642,050.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 79,629.6 | 33,722.52 | - | 27,579,085.96 |
| 加:投资收益 | 3,581,147.59 | 3,616,944.24 | 2,457,931.28 | -12,887,334.22 |
| 资产处置收益 | 54,294.79 | - | 0 | 72,847.99 |
| 资产减值损失(新) | -1,471,099.82 | -1,650,799.61 | -1,822,648.68 | -3,748,448.26 |
| 信用减值损失(新) | 30,235,448.32 | 32,136,344.57 | -2,972,129.74 | 79,629,004.12 |
| 其他收益 | 124,089.54 | 97,607.05 | 208,655.27 | 1,702,665.49 |
| 四、营业利润 | 38,406,183 | 77,357,909.66 | 35,696,300.5 | 126,722,732.49 |
| 加:营业外收入 | 57,576,385.3 | 41,699,638.78 | 79,829.42 | 2,660,242.23 |
| 减:营业外支出 | 4,873,871.88 | 1,721,433.87 | 375,919.78 | 10,065,163.37 |
| 五、利润总额 | 91,108,696.42 | 117,336,114.57 | 35,400,210.14 | 119,317,811.35 |
| 减:所得税费用 | 21,367,839.11 | 20,192,172.99 | -449,797.89 | -19,253,742.24 |
| 六、净利润 | 69,740,857.31 | 97,143,941.58 | 35,850,008.03 | 138,571,553.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,740,857.31 | 97,143,941.58 | 33,709,647.79 | 138,571,553.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,771,832.2 | 103,869,831.03 | 37,367,113.18 | 137,134,214.29 |
| 少数股东损益 | -22,030,974.89 | -6,725,889.45 | -1,517,105.15 | 1,437,339.3 |
| 扣除非经常损益后的净利润 | 43,946,053.58 | 67,386,286.4 | 33,845,569.32 | 100,223,434.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.05 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.05 | 0.02 | 0.07 |
| 八、其他综合收益 | - | - | - | -21,425,009.19 |
| 归属于母公司股东的其他综合收益 | - | - | - | -21,425,009.19 |
| 九、综合收益总额 | 69,740,857.31 | 97,143,941.58 | 35,850,008.03 | 117,146,544.4 |
| 归属于母公司股东的综合收益总额 | 91,771,832.2 | 103,869,831.03 | 37,367,113.18 | 115,709,205.1 |
| 归属于少数股东的综合收益总额 | -22,030,974.89 | -6,725,889.45 | -1,517,105.15 | 1,437,339.3 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |