全通教育
(300359)
| 流通市值：39.96亿 | | | 总市值：39.96亿 |
| 流通股本：6.33亿 | | | 总股本：6.33亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 285,424,385.91 | 196,409,522.09 | 75,608,313.83 | 643,827,030.35 |
| 营业收入 | 285,424,385.91 | 196,409,522.09 | 75,608,313.83 | 643,827,030.35 |
| 二、营业总成本 | 307,030,389.89 | 205,244,426.25 | 82,872,778.24 | 613,990,486.57 |
| 营业成本 | 213,477,312.55 | 142,541,195.94 | 51,409,328.54 | 470,073,785.61 |
| 税金及附加 | 1,090,161.44 | 657,858.51 | 289,434.01 | 2,538,141.12 |
| 销售费用 | 14,789,976.15 | 9,380,451.92 | 7,564,440.76 | 23,566,354.07 |
| 管理费用 | 51,246,890.19 | 34,257,462.66 | 16,311,736.85 | 85,802,758.47 |
| 研发费用 | 28,920,146.25 | 19,951,079.54 | 8,104,393.31 | 36,185,079.82 |
| 财务费用 | -2,494,096.69 | -1,543,622.32 | -806,555.23 | -4,175,632.52 |
| 其中:利息费用 | 684,926.28 | 463,725.2 | 240,903.3 | 1,173,295.84 |
| 其中:利息收入 | 3,375,539.5 | 2,115,133 | 1,091,332.55 | 5,658,441.47 |
| 加:公允价值变动收益 | 187,944.03 | 180,038.59 | 79,050.98 | -2,094,792.75 |
| 加:投资收益 | -1,917,050.18 | -3,790,459.27 | 373,768.08 | 9,093,379.51 |
| 资产处置收益 | 85,251.46 | - | - | -19,988.49 |
| 资产减值损失(新) | 100,894.66 | 100,894.66 | 10,442.67 | -12,452,789.02 |
| 信用减值损失(新) | -15,848,260.8 | 31,016.74 | 3,101,589.42 | 3,637,239.04 |
| 其他收益 | 2,630,278.99 | 2,304,686.92 | 1,402,337.57 | 4,424,937.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,366,945.82 | -10,008,726.52 | -2,297,275.69 | 32,424,529.3 |
| 加:营业外收入 | 139,033.56 | 119,649.98 | 115,131.24 | 598,808.51 |
| 减:营业外支出 | 130,739.24 | 99,835.98 | 56,297.17 | 337,621.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,358,651.5 | -9,988,912.52 | -2,238,441.62 | 32,685,715.85 |
| 减:所得税费用 | 4,601,708.5 | 1,705,296.71 | 1,369,746.84 | 9,711,750.11 |
| 六、净利润 | -40,960,360 | -11,694,209.23 | -3,608,188.46 | 22,973,965.74 |
| 持续经营净利润 | -40,960,360 | -11,694,209.23 | -3,608,188.46 | 22,973,965.74 |
| 归属于母公司股东的净利润 | -41,309,215.84 | -12,755,447.12 | -4,540,603.31 | 6,450,422.01 |
| 少数股东损益 | 348,855.84 | 1,061,237.89 | 932,414.85 | 16,523,543.73 |
| (一)基本每股收益 | -0.07 | -0.02 | -0.01 | 0.01 |
| (二)稀释每股收益 | -0.07 | -0.02 | -0.01 | 0.01 |
| 八、其他综合收益 | - | - | - | -8,738,548.48 |
| 归属于母公司股东的其他综合收益 | - | - | - | -8,738,548.48 |
| 九、综合收益总额 | -40,960,360 | -11,694,209.23 | -3,608,188.46 | 14,235,417.26 |
| 归属于母公司股东的综合收益总额 | -41,309,215.84 | -12,755,447.12 | -4,540,603.31 | -2,288,126.47 |
| 归属于少数股东的综合收益总额 | 348,855.84 | 1,061,237.89 | 932,414.85 | 16,523,543.73 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |