全通教育
(300359)
| 流通市值：36.98亿 | | | 总市值：36.99亿 |
| 流通股本：6.33亿 | | | 总股本：6.33亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 124,564,063.43 | 54,489,350.58 | 442,576,685.23 | 285,424,385.91 |
| 营业收入 | 124,564,063.43 | 54,489,350.58 | 442,576,685.23 | 285,424,385.91 |
| 二、营业总成本 | 156,910,523.78 | 72,105,541.03 | 495,975,323.01 | 307,030,389.89 |
| 营业成本 | 101,820,463.94 | 44,662,838.67 | 368,323,193.51 | 213,477,312.55 |
| 税金及附加 | 402,941.61 | 257,864.79 | 1,868,499.44 | 1,090,161.44 |
| 销售费用 | 8,968,248.26 | 6,347,927.25 | 18,571,500.8 | 14,789,976.15 |
| 管理费用 | 38,393,941.05 | 17,710,698.89 | 93,336,895.45 | 51,246,890.19 |
| 研发费用 | 8,994,954.14 | 3,756,060.42 | 16,381,495.29 | 28,920,146.25 |
| 财务费用 | -1,670,025.22 | -629,848.99 | -2,506,261.48 | -2,494,096.69 |
| 其中:利息费用 | 252,305.47 | 142,470.36 | 680,528.34 | 684,926.28 |
| 其中:利息收入 | 2,039,465.55 | 829,269.98 | 3,437,047.41 | 3,375,539.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 218,800.32 | -19,787 | -1,152,598.22 | 187,944.03 |
| 加:投资收益 | -4,501,748.83 | -4,601,668.08 | 7,601,101.64 | -1,917,050.18 |
| 资产处置收益 | 579.48 | 3,000 | 458,752.11 | 85,251.46 |
| 资产减值损失(新) | 40,468 | 25,527.06 | -23,939,127.15 | 100,894.66 |
| 信用减值损失(新) | 236,528.82 | 257,976.56 | -28,936,883.98 | -15,848,260.8 |
| 其他收益 | 1,396,381.96 | 759,865.6 | 5,312,075 | 2,630,278.99 |
| 四、营业利润 | -34,955,450.6 | -21,191,276.31 | -94,055,318.38 | -36,366,945.82 |
| 加:营业外收入 | 1,005,781.38 | 5,036.3 | 126,088.41 | 139,033.56 |
| 减:营业外支出 | 317,111.21 | 199,508.23 | 3,255,929.43 | 130,739.24 |
| 五、利润总额 | -34,266,780.43 | -21,385,748.24 | -97,185,159.4 | -36,358,651.5 |
| 减:所得税费用 | -16,888.13 | 473,419.22 | 11,193,785.2 | 4,601,708.5 |
| 六、净利润 | -34,249,892.3 | -21,859,167.46 | -108,378,944.6 | -40,960,360 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,249,892.3 | -21,859,167.46 | -108,378,944.6 | -40,960,360 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,302,613.98 | -19,059,869.23 | -104,484,418.92 | -41,309,215.84 |
| 少数股东损益 | -1,947,278.32 | -2,799,298.23 | -3,894,525.68 | 348,855.84 |
| 扣除非经常损益后的净利润 | -34,552,651.63 | -19,847,125.18 | -105,259,256.34 | -44,296,144.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.03 | -0.16 | -0.07 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.16 | -0.07 |
| 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 | -34,249,892.3 | -21,859,167.46 | -109,515,861.12 | -40,960,360 |
| 归属于母公司股东的综合收益总额 | -32,302,613.98 | -19,059,869.23 | -105,621,335.44 | -41,309,215.84 |
| 归属于少数股东的综合收益总额 | -1,947,278.32 | -2,799,298.23 | -3,894,525.68 | 348,855.84 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |