科德教育
(300192)
| 流通市值：30.37亿 | | | 总市值：47.56亿 |
| 流通股本：2.10亿 | | | 总股本：3.29亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 578,458,818.9 | 370,173,634 | 187,597,629.52 | 771,245,071.25 |
| 营业收入 | 578,458,818.9 | 370,173,634 | 187,597,629.52 | 771,245,071.25 |
| 二、营业总成本 | 450,913,111.67 | 293,535,700.5 | 137,781,966.27 | 614,946,031.42 |
| 营业成本 | 376,474,636.86 | 250,677,733.75 | 118,473,437.52 | 514,735,165.19 |
| 税金及附加 | 2,784,214.99 | 1,678,655.52 | 929,543.46 | 5,116,486.03 |
| 销售费用 | 20,618,551.14 | 8,903,596.02 | 4,233,158.95 | 30,826,993.35 |
| 管理费用 | 38,084,125.46 | 25,670,339.06 | 11,463,300.07 | 48,164,901.87 |
| 研发费用 | 12,315,406.62 | 7,549,853.51 | 2,711,268.25 | 17,467,035.36 |
| 财务费用 | 636,176.6 | -944,477.36 | -28,741.98 | -1,364,550.38 |
| 其中:利息费用 | 753,815.36 | 753,815.36 | 180,489.82 | 2,956,335.28 |
| 其中:利息收入 | 3,174,425.17 | 2,670,431.16 | 1,038,036.58 | 5,743,116.03 |
| 加:投资收益 | -5,979,351.15 | -6,401,687.11 | -2,770,443.39 | 5,232,930.66 |
| 资产处置收益 | 295,439.1 | 281,400.99 | 281,400.99 | -893,406.08 |
| 资产减值损失(新) | 305,804.36 | 311,899.83 | 286,546.97 | -689,570.31 |
| 信用减值损失(新) | 1,811,032.66 | 1,978,818.58 | 158,938.36 | -1,474,667.38 |
| 其他收益 | 2,386,505.65 | 1,616,334.47 | 566,077.92 | 2,548,254.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 126,365,137.85 | 74,424,700.26 | 48,338,184.1 | 161,022,581.06 |
| 加:营业外收入 | 396,327.67 | 120,404.81 | 121,972.95 | 928,352.22 |
| 减:营业外支出 | 270,232.75 | 105,545.35 | 9,962.51 | 968,102.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 126,491,232.77 | 74,439,559.72 | 48,450,194.54 | 160,982,830.71 |
| 减:所得税费用 | 22,444,501.94 | 13,371,433.12 | 8,626,566.7 | 27,756,894.55 |
| 六、净利润 | 104,046,730.83 | 61,068,126.6 | 39,823,627.84 | 133,225,936.16 |
| 持续经营净利润 | 104,046,730.83 | 61,068,126.6 | 39,823,627.84 | 133,225,936.16 |
| 归属于母公司股东的净利润 | 106,239,432.17 | 62,805,762.45 | 40,743,286.4 | 138,511,542.31 |
| 少数股东损益 | -2,192,701.34 | -1,737,635.85 | -919,658.56 | -5,285,606.15 |
| (一)基本每股收益 | 0.32 | 0.19 | 0.12 | 0.42 |
| (二)稀释每股收益 | 0.32 | 0.19 | 0.12 | 0.42 |
| 八、其他综合收益 | 1,298.19 | -2,734.79 | - | 5,564.03 |
| 归属于母公司股东的其他综合收益 | 1,298.19 | -2,734.79 | - | 5,564.03 |
| 九、综合收益总额 | 104,048,029.02 | 61,065,391.81 | 39,823,627.84 | 133,231,500.19 |
| 归属于母公司股东的综合收益总额 | 106,240,730.36 | 62,803,027.66 | 40,743,286.4 | 138,517,106.34 |
| 归属于少数股东的综合收益总额 | -2,192,701.34 | -1,737,635.85 | -919,658.56 | -5,285,606.15 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |