全通教育
(300359)
| 流通市值：35.78亿 | | | 总市值：35.78亿 |
| 流通股本：6.33亿 | | | 总股本：6.33亿 |
| 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 | 54,489,350.58 | 442,576,685.23 | 285,424,385.91 | 196,409,522.09 |
| 营业收入 | 54,489,350.58 | 442,576,685.23 | 285,424,385.91 | 196,409,522.09 |
| 二、营业总成本 | 72,105,541.03 | 495,975,323.01 | 307,030,389.89 | 205,244,426.25 |
| 营业成本 | 44,662,838.67 | 368,323,193.51 | 213,477,312.55 | 142,541,195.94 |
| 税金及附加 | 257,864.79 | 1,868,499.44 | 1,090,161.44 | 657,858.51 |
| 销售费用 | 6,347,927.25 | 18,571,500.8 | 14,789,976.15 | 9,380,451.92 |
| 管理费用 | 17,710,698.89 | 93,336,895.45 | 51,246,890.19 | 34,257,462.66 |
| 研发费用 | 3,756,060.42 | 16,381,495.29 | 28,920,146.25 | 19,951,079.54 |
| 财务费用 | -629,848.99 | -2,506,261.48 | -2,494,096.69 | -1,543,622.32 |
| 其中:利息费用 | 142,470.36 | 680,528.34 | 684,926.28 | 463,725.2 |
| 其中:利息收入 | 829,269.98 | 3,437,047.41 | 3,375,539.5 | 2,115,133 |
| 加:公允价值变动收益 | -19,787 | -1,152,598.22 | 187,944.03 | 180,038.59 |
| 加:投资收益 | -4,601,668.08 | 7,601,101.64 | -1,917,050.18 | -3,790,459.27 |
| 资产处置收益 | 3,000 | 458,752.11 | 85,251.46 | - |
| 资产减值损失(新) | 25,527.06 | -23,939,127.15 | 100,894.66 | 100,894.66 |
| 信用减值损失(新) | 257,976.56 | -28,936,883.98 | -15,848,260.8 | 31,016.74 |
| 其他收益 | 759,865.6 | 5,312,075 | 2,630,278.99 | 2,304,686.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,191,276.31 | -94,055,318.38 | -36,366,945.82 | -10,008,726.52 |
| 加:营业外收入 | 5,036.3 | 126,088.41 | 139,033.56 | 119,649.98 |
| 减:营业外支出 | 199,508.23 | 3,255,929.43 | 130,739.24 | 99,835.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,385,748.24 | -97,185,159.4 | -36,358,651.5 | -9,988,912.52 |
| 减:所得税费用 | 473,419.22 | 11,193,785.2 | 4,601,708.5 | 1,705,296.71 |
| 六、净利润 | -21,859,167.46 | -108,378,944.6 | -40,960,360 | -11,694,209.23 |
| 持续经营净利润 | -21,859,167.46 | -108,378,944.6 | -40,960,360 | -11,694,209.23 |
| 归属于母公司股东的净利润 | -19,059,869.23 | -104,484,418.92 | -41,309,215.84 | -12,755,447.12 |
| 少数股东损益 | -2,799,298.23 | -3,894,525.68 | 348,855.84 | 1,061,237.89 |
| (一)基本每股收益 | -0.03 | -0.16 | -0.07 | -0.02 |
| (二)稀释每股收益 | -0.03 | -0.16 | -0.07 | -0.02 |
| 八、其他综合收益 | - | -1,136,916.52 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,136,916.52 | - | - |
| 九、综合收益总额 | -21,859,167.46 | -109,515,861.12 | -40,960,360 | -11,694,209.23 |
| 归属于母公司股东的综合收益总额 | -19,059,869.23 | -105,621,335.44 | -41,309,215.84 | -12,755,447.12 |
| 归属于少数股东的综合收益总额 | -2,799,298.23 | -3,894,525.68 | 348,855.84 | 1,061,237.89 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |