科德教育
(300192)
| 流通市值：79.61亿 | | | 总市值：80.55亿 |
| 流通股本：4.55亿 | | | 总股本：4.61亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 357,334,578.02 | 177,033,953.83 | 755,487,002.75 | 557,388,724.91 |
| 营业收入 | 357,334,578.02 | 177,033,953.83 | 755,487,002.75 | 557,388,724.91 |
| 二、营业总成本 | 308,346,325.77 | 140,626,604.35 | 605,410,910.18 | 438,232,944.26 |
| 营业成本 | 250,754,013.18 | 117,345,668.96 | 503,658,251.48 | 356,798,506.03 |
| 税金及附加 | 1,671,967.39 | 682,832.75 | 4,080,713.31 | 3,110,887.73 |
| 销售费用 | 10,575,985.04 | 4,837,672.9 | 25,060,067.73 | 20,492,103.83 |
| 管理费用 | 33,732,165.84 | 11,450,263.2 | 48,288,704.99 | 38,970,040.41 |
| 研发费用 | 8,817,704.24 | 4,556,060.55 | 23,987,311.14 | 18,723,645.53 |
| 财务费用 | 2,794,490.08 | 1,754,105.99 | 335,861.53 | 137,760.73 |
| 其中:利息费用 | 39,287.76 | 739,109.24 | 2,003,659.23 | 516,832.86 |
| 其中:利息收入 | 1,561,367.45 | 957,744.97 | 4,098,598.74 | 2,173,099.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 38,840.28 | - |
| 加:投资收益 | -23,033,396.57 | -6,552,128.1 | 5,760,115.15 | -6,641,232.5 |
| 资产处置收益 | 1,622,509.92 | - | 142,339.1 | 142,339.1 |
| 资产减值损失(新) | 552,307.48 | 287,467.78 | -1,492,762.95 | 241,956.56 |
| 信用减值损失(新) | 2,101,594.44 | 229,578.52 | -4,269,845.99 | 999,775.34 |
| 其他收益 | 1,107,317.4 | 260,743.6 | 1,867,327.26 | 1,617,733.04 |
| 四、营业利润 | 31,338,584.92 | 30,633,011.28 | 152,122,105.42 | 115,516,352.19 |
| 加:营业外收入 | 39,021.97 | 184,715.1 | 50,134.43 | 65,918.32 |
| 减:营业外支出 | 101,003.14 | 11,560.32 | 230,612.81 | 162,440.07 |
| 五、利润总额 | 31,276,603.75 | 30,806,166.06 | 151,941,627.04 | 115,419,830.44 |
| 减:所得税费用 | 11,931,796.95 | 6,355,705.87 | 29,570,414.11 | 24,197,967.85 |
| 六、净利润 | 19,344,806.8 | 24,450,460.19 | 122,371,212.93 | 91,221,862.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,344,806.8 | 24,450,460.19 | 122,371,212.93 | 91,221,862.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,688,573.63 | 24,489,402.13 | 123,688,633.61 | 92,449,345.36 |
| 少数股东损益 | 656,233.17 | -38,941.94 | -1,317,420.68 | -1,227,482.77 |
| 扣除非经常损益后的净利润 | 17,450,572.05 | 24,205,205.47 | 123,105,236.01 | 92,055,938.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.07 | 0.38 | 0.28 |
| (二)稀释每股收益 | 0.06 | 0.07 | 0.38 | 0.28 |
| 八、其他综合收益 | -145,388.4 | -659,227.55 | 25,604.82 | -5,483.82 |
| 归属于母公司股东的其他综合收益 | -145,388.4 | -659,227.55 | 25,604.82 | -5,483.82 |
| 九、综合收益总额 | 19,199,418.4 | 23,791,232.64 | 122,396,817.75 | 91,216,378.77 |
| 归属于母公司股东的综合收益总额 | 18,543,185.23 | 23,830,174.58 | 123,714,238.43 | 92,443,861.54 |
| 归属于少数股东的综合收益总额 | 656,233.17 | -38,941.94 | -1,317,420.68 | -1,227,482.77 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |