科德教育
(300192)
| 流通市值：66.78亿 | | | 总市值：67.70亿 |
| 流通股本：3.25亿 | | | 总股本：3.29亿 |
| 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 | 557,388,724.91 | 365,932,307.27 | 183,347,528.06 | 795,141,016.89 |
| 营业收入 | 557,388,724.91 | 365,932,307.27 | 183,347,528.06 | 795,141,016.89 |
| 二、营业总成本 | 438,232,944.26 | 293,917,767.67 | 136,886,708.47 | 622,836,803.1 |
| 营业成本 | 356,798,506.03 | 247,000,829.64 | 115,895,596.83 | 529,770,840.88 |
| 税金及附加 | 3,110,887.73 | 1,732,903.1 | 862,155.41 | 3,659,704.61 |
| 销售费用 | 20,492,103.83 | 9,687,045.3 | 4,693,940.47 | 24,892,634.2 |
| 管理费用 | 38,970,040.41 | 26,870,524.89 | 11,210,609.72 | 48,990,794.93 |
| 研发费用 | 18,723,645.53 | 8,954,503.59 | 4,331,165.19 | 17,340,112.48 |
| 财务费用 | 137,760.73 | -328,038.85 | -106,759.15 | -1,817,284 |
| 其中:利息费用 | 516,832.86 | 555,745.52 | 441,239.98 | 1,774,813.38 |
| 其中:利息收入 | 2,173,099.47 | 1,467,441.38 | 792,147.38 | 4,432,176.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,641,232.5 | -8,923,388.72 | -4,566,564.39 | 5,929,856.03 |
| 资产处置收益 | 142,339.1 | 120,597.88 | 0 | 341,965.36 |
| 资产减值损失(新) | 241,956.56 | 230,243.53 | 228,407.72 | -790,878.75 |
| 信用减值损失(新) | 999,775.34 | 497,582.66 | 855,266.11 | -666,245.8 |
| 其他收益 | 1,617,733.04 | 904,302.31 | 615,532.42 | 3,278,427.4 |
| 四、营业利润 | 115,516,352.19 | 64,843,877.26 | 43,593,461.45 | 180,397,338.03 |
| 加:营业外收入 | 65,918.32 | 63,714.42 | 13,294.71 | 81,755.36 |
| 减:营业外支出 | 162,440.07 | 133,185.67 | 57,470.3 | 1,444,993.64 |
| 五、利润总额 | 115,419,830.44 | 64,774,406.01 | 43,549,285.86 | 179,034,099.75 |
| 减:所得税费用 | 24,197,967.85 | 12,496,918.66 | 6,083,176.39 | 35,646,378.43 |
| 六、净利润 | 91,221,862.59 | 52,277,487.35 | 37,466,109.47 | 143,387,721.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,221,862.59 | 52,277,487.35 | 37,466,109.47 | 143,387,721.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,449,345.36 | 53,281,718.66 | 37,972,353.77 | 145,061,163.54 |
| 少数股东损益 | -1,227,482.77 | -1,004,231.31 | -506,244.3 | -1,673,442.22 |
| 扣除非经常损益后的净利润 | 92,055,938.52 | 53,149,233.36 | 37,886,994.75 | 144,747,693.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.16 | 0.12 | 0.44 |
| (二)稀释每股收益 | 0.28 | 0.16 | 0.12 | 0.44 |
| 八、其他综合收益 | -5,483.82 | 4,807.32 | 186.66 | -654.48 |
| 归属于母公司股东的其他综合收益 | -5,483.82 | 4,807.32 | 186.66 | -654.48 |
| 九、综合收益总额 | 91,216,378.77 | 52,282,294.67 | 37,466,296.13 | 143,387,066.84 |
| 归属于母公司股东的综合收益总额 | 92,443,861.54 | 53,286,525.98 | 37,972,540.43 | 145,060,509.06 |
| 归属于少数股东的综合收益总额 | -1,227,482.77 | -1,004,231.31 | -506,244.3 | -1,673,442.22 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |