豆神教育
(300010)
| 流通市值：115.44亿 | | | 总市值：143.42亿 |
| 流通股本：16.63亿 | | | 总股本：20.67亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 189,649,918.75 | 756,828,193.65 | 557,021,461 | 330,030,883.29 |
| 营业收入 | 189,649,918.75 | 756,828,193.65 | 557,021,461 | 330,030,883.29 |
| 二、营业总成本 | 151,825,426.38 | 722,453,282.24 | 492,030,012.37 | 310,965,853.87 |
| 营业成本 | 71,408,375.47 | 412,410,025.64 | 304,200,935.27 | 192,466,270.98 |
| 税金及附加 | 963,701.75 | 5,928,847.54 | 3,807,336.24 | 1,844,865.98 |
| 销售费用 | 52,863,307.58 | 225,685,479.3 | 116,042,253.94 | 68,028,725.9 |
| 管理费用 | 28,863,285.21 | 95,848,211.83 | 89,459,533.01 | 53,588,795.7 |
| 研发费用 | 993,981.76 | 4,615,802.58 | 14,734,174.78 | 10,274,154.51 |
| 财务费用 | -3,267,225.39 | -22,035,084.65 | -36,214,220.87 | -15,236,959.2 |
| 其中:利息费用 | -160,937.64 | 2,929,682.22 | 3,154,662.09 | 4,335,627.47 |
| 其中:利息收入 | 3,148,143.5 | 25,642,050.07 | 39,925,580.25 | 20,076,333.39 |
| 加:公允价值变动收益 | - | 27,579,085.96 | - | - |
| 加:投资收益 | 2,457,931.28 | -12,887,334.22 | - | - |
| 资产处置收益 | 0 | 72,847.99 | 171,404.15 | 171,404.15 |
| 资产减值损失(新) | -1,822,648.68 | -3,748,448.26 | -22,092.32 | -666,691.74 |
| 信用减值损失(新) | -2,972,129.74 | 79,629,004.12 | 63,400,745.67 | 60,462,540.45 |
| 其他收益 | 208,655.27 | 1,702,665.49 | 1,373,205.88 | 728,180.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,696,300.5 | 126,722,732.49 | 129,914,712.01 | 79,760,462.65 |
| 加:营业外收入 | 79,829.42 | 2,660,242.23 | 1,647,291.69 | 1,436,377.56 |
| 减:营业外支出 | 375,919.78 | 10,065,163.37 | 1,881,514.72 | 853,655.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,400,210.14 | 119,317,811.35 | 129,680,488.98 | 80,343,184.61 |
| 减:所得税费用 | -449,797.89 | -19,253,742.24 | 20,490,911.84 | 13,440,991.69 |
| 六、净利润 | 35,850,008.03 | 138,571,553.59 | 109,189,577.14 | 66,902,192.92 |
| 持续经营净利润 | 33,709,647.79 | 138,571,553.59 | 109,189,577.14 | 66,902,192.92 |
| 归属于母公司股东的净利润 | 37,367,113.18 | 137,134,214.29 | 110,873,000.71 | 69,093,293.13 |
| 少数股东损益 | -1,517,105.15 | 1,437,339.3 | -1,683,423.57 | -2,191,100.21 |
| (一)基本每股收益 | 0.02 | 0.07 | 0.06 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.06 | 0.04 |
| 八、其他综合收益 | - | -21,425,009.19 | 1,333,275.76 | 1,644,911.61 |
| 归属于母公司股东的其他综合收益 | - | -21,425,009.19 | 1,361,631.9 | 1,673,267.75 |
| 九、综合收益总额 | 35,850,008.03 | 117,146,544.4 | 110,522,852.9 | 68,547,104.53 |
| 归属于母公司股东的综合收益总额 | 37,367,113.18 | 115,709,205.1 | 112,234,632.61 | 70,766,560.88 |
| 归属于少数股东的综合收益总额 | -1,517,105.15 | 1,437,339.3 | -1,711,779.71 | -2,219,456.35 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |