全通教育
(300359)
| 流通市值：35.91亿 | | | 总市值：35.91亿 |
| 流通股本：6.33亿 | | | 总股本：6.33亿 |
| 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 | 206,504,557.27 | 124,564,063.43 | 54,489,350.58 | 442,576,685.23 |
| 营业收入 | 206,504,557.27 | 124,564,063.43 | 54,489,350.58 | 442,576,685.23 |
| 二、营业总成本 | 252,652,197.54 | 156,910,523.78 | 72,105,541.03 | 495,975,323.01 |
| 营业成本 | 170,612,171.46 | 101,820,463.94 | 44,662,838.67 | 368,323,193.51 |
| 税金及附加 | 841,704.6 | 402,941.61 | 257,864.79 | 1,868,499.44 |
| 销售费用 | 13,348,780.95 | 8,968,248.26 | 6,347,927.25 | 18,571,500.8 |
| 管理费用 | 57,388,181.05 | 38,393,941.05 | 17,710,698.89 | 93,336,895.45 |
| 研发费用 | 12,619,980.08 | 8,994,954.14 | 3,756,060.42 | 16,381,495.29 |
| 财务费用 | -2,158,620.6 | -1,670,025.22 | -629,848.99 | -2,506,261.48 |
| 其中:利息费用 | 436,660.59 | 252,305.47 | 142,470.36 | 680,528.34 |
| 其中:利息收入 | 2,361,515.48 | 2,039,465.55 | 829,269.98 | 3,437,047.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 348,209.96 | 218,800.32 | -19,787 | -1,152,598.22 |
| 加:投资收益 | -4,530,875.14 | -4,501,748.83 | -4,601,668.08 | 7,601,101.64 |
| 资产处置收益 | 499.49 | 579.48 | 3,000 | 458,752.11 |
| 资产减值损失(新) | 40,468 | 40,468 | 25,527.06 | -23,939,127.15 |
| 信用减值损失(新) | -11,574,192.54 | 236,528.82 | 257,976.56 | -28,936,883.98 |
| 其他收益 | 1,750,987.03 | 1,396,381.96 | 759,865.6 | 5,312,075 |
| 四、营业利润 | -60,112,543.47 | -34,955,450.6 | -21,191,276.31 | -94,055,318.38 |
| 加:营业外收入 | 1,026,988.22 | 1,005,781.38 | 5,036.3 | 126,088.41 |
| 减:营业外支出 | 364,688.04 | 317,111.21 | 199,508.23 | 3,255,929.43 |
| 五、利润总额 | -59,450,243.29 | -34,266,780.43 | -21,385,748.24 | -97,185,159.4 |
| 减:所得税费用 | 262,331.97 | -16,888.13 | 473,419.22 | 11,193,785.2 |
| 六、净利润 | -59,712,575.26 | -34,249,892.3 | -21,859,167.46 | -108,378,944.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -59,712,575.26 | -34,249,892.3 | -21,859,167.46 | -108,378,944.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -55,981,799.64 | -32,302,613.98 | -19,059,869.23 | -104,484,418.92 |
| 少数股东损益 | -3,730,775.62 | -1,947,278.32 | -2,799,298.23 | -3,894,525.68 |
| 扣除非经常损益后的净利润 | -58,604,363.6 | -34,552,651.63 | -19,847,125.18 | -105,259,256.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.05 | -0.03 | -0.16 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.03 | -0.16 |
| 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 | -59,712,575.26 | -34,249,892.3 | -21,859,167.46 | -109,515,861.12 |
| 归属于母公司股东的综合收益总额 | -55,981,799.64 | -32,302,613.98 | -19,059,869.23 | -105,621,335.44 |
| 归属于少数股东的综合收益总额 | -3,730,775.62 | -1,947,278.32 | -2,799,298.23 | -3,894,525.68 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |