全通教育
(300359)
| 流通市值：26.60亿 | | | 总市值：26.60亿 |
| 流通股本：6.33亿 | | | 总股本：6.33亿 |
| 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 | 87,890,831.46 | 40,965,313.83 | 300,799,407.72 | 206,504,557.27 |
| 营业收入 | 87,890,831.46 | 40,965,313.83 | 300,799,407.72 | 206,504,557.27 |
| 二、营业总成本 | 124,307,633.82 | 56,547,743.77 | 364,814,197.98 | 252,652,197.54 |
| 营业成本 | 73,233,462.97 | 31,545,617.99 | 248,876,564.98 | 170,612,171.46 |
| 税金及附加 | 377,462.72 | 185,835.8 | 1,358,196.94 | 841,704.6 |
| 销售费用 | 7,884,479.6 | 5,390,120.8 | 18,708,613.18 | 13,348,780.95 |
| 管理费用 | 36,218,399.26 | 17,031,750.95 | 84,531,435.47 | 57,388,181.05 |
| 研发费用 | 7,445,341.46 | 3,407,201.28 | 12,986,992.54 | 12,619,980.08 |
| 财务费用 | -851,512.19 | -1,012,783.05 | -1,647,605.13 | -2,158,620.6 |
| 其中:利息费用 | 348,108.54 | 198,329.92 | 1,045,180.76 | 436,660.59 |
| 其中:利息收入 | 1,310,993.28 | 1,220,979.68 | 2,985,321.37 | 2,361,515.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 265,187.65 | 156,415.52 | 678,337.41 | 348,209.96 |
| 加:投资收益 | -6,188,953.4 | -5,852,161.77 | 6,411,344.72 | -4,530,875.14 |
| 资产处置收益 | 9,063.5 | 358.19 | 888,016.19 | 499.49 |
| 资产减值损失(新) | 11,513.33 | - | 109,036.51 | 40,468 |
| 信用减值损失(新) | -2,168,634.05 | 158,287.26 | -18,570,861.79 | -11,574,192.54 |
| 其他收益 | 1,056,495.89 | 277,674.62 | 2,311,011.91 | 1,750,987.03 |
| 四、营业利润 | -43,432,129.44 | -20,841,856.12 | -72,187,905.31 | -60,112,543.47 |
| 加:营业外收入 | 108,064.39 | 89,417.57 | 2,419,006.06 | 1,026,988.22 |
| 减:营业外支出 | 319,612.56 | 69,880.98 | 439,375.43 | 364,688.04 |
| 五、利润总额 | -43,643,677.61 | -20,822,319.53 | -70,208,274.68 | -59,450,243.29 |
| 减:所得税费用 | -33,039.88 | 24,304.4 | 4,772,476.47 | 262,331.97 |
| 六、净利润 | -43,610,637.73 | -20,846,623.93 | -74,980,751.15 | -59,712,575.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,610,637.73 | -20,846,623.93 | -74,980,751.15 | -59,712,575.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,542,579.87 | -20,325,358.27 | -69,283,072.31 | -55,981,799.64 |
| 少数股东损益 | -2,068,057.86 | -521,265.66 | -5,697,678.84 | -3,730,775.62 |
| 扣除非经常损益后的净利润 | -43,170,457.3 | -21,014,924.24 | -75,137,949.04 | -58,604,363.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.11 | -0.09 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.11 | -0.09 |
| 八、其他综合收益 | - | - | -2,841,815.54 | - |
| 归属于母公司股东的其他综合收益 | - | - | -2,841,815.54 | - |
| 九、综合收益总额 | -43,610,637.73 | -20,846,623.93 | -77,822,566.69 | -59,712,575.26 |
| 归属于母公司股东的综合收益总额 | -41,542,579.87 | -20,325,358.27 | -72,124,887.85 | -55,981,799.64 |
| 归属于少数股东的综合收益总额 | -2,068,057.86 | -521,265.66 | -5,697,678.84 | -3,730,775.62 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |