佳发教育
(300559)
| 流通市值：38.18亿 | | | 总市值：49.02亿 |
| 流通股本：3.11亿 | | | 总股本：4.00亿 |
| 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 | 339,537,842.4 | 273,407,645.57 | 54,868,218.32 | 429,915,617.42 |
| 营业收入 | 339,537,842.4 | 273,407,645.57 | 54,868,218.32 | 429,915,617.42 |
| 二、营业总成本 | 285,101,525.84 | 220,481,240.77 | 68,484,153.3 | 391,800,893.76 |
| 营业成本 | 171,599,643.45 | 142,018,440.41 | 30,610,599.58 | 208,827,840.05 |
| 税金及附加 | 3,084,032.98 | 3,150,393.15 | 176,386.2 | 5,496,214 |
| 销售费用 | 40,062,719.09 | 27,103,683.66 | 14,043,601.69 | 68,091,821.91 |
| 管理费用 | 51,757,567.5 | 36,069,326.98 | 16,855,869.03 | 84,136,713.81 |
| 研发费用 | 21,829,009.84 | 14,790,300.55 | 7,240,929.68 | 42,242,494.04 |
| 财务费用 | -3,231,447.02 | -2,650,903.98 | -443,232.88 | -16,994,190.05 |
| 其中:利息费用 | - | - | - | 147,979.39 |
| 其中:利息收入 | 4,220,306.67 | 2,686,827.2 | 456,597.48 | 17,232,948.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 736,935.62 |
| 加:投资收益 | 807,368.29 | -2,655,474.28 | -894,335.47 | -2,758,848.26 |
| 资产处置收益 | -247,033.14 | -247,204.95 | -247,204.95 | 15,714.36 |
| 资产减值损失(新) | - | - | - | -8,553,216.8 |
| 信用减值损失(新) | -5,821,095.74 | -6,566,241.34 | -1,879,808.15 | -5,874,195.36 |
| 其他收益 | 4,149,792.48 | 4,044,943 | 2,811,437.04 | 11,679,781.99 |
| 四、营业利润 | 53,325,348.45 | 47,502,427.23 | -13,825,846.51 | 33,360,895.21 |
| 加:营业外收入 | 411,262.13 | 411,262.13 | - | - |
| 减:营业外支出 | 194,153.5 | 78,551.69 | 71,921.35 | 389,859.33 |
| 五、利润总额 | 53,542,457.08 | 47,835,137.67 | -13,897,767.86 | 32,971,035.88 |
| 减:所得税费用 | 4,331,555.42 | 4,796,308.85 | -3,601,199.59 | 3,068,015.05 |
| 六、净利润 | 49,210,901.66 | 43,038,828.82 | -10,296,568.27 | 29,903,020.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,210,901.66 | 43,038,828.82 | -10,296,568.27 | 29,903,020.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,618,250.57 | 40,781,555.35 | -10,038,806.38 | 36,387,434.68 |
| 少数股东损益 | 592,651.09 | 2,257,273.47 | -257,761.89 | -6,484,413.85 |
| 扣除非经常损益后的净利润 | 44,081,808.6 | 39,061,222.96 | -11,180,594.78 | 33,997,705.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.1 | -0.03 | 0.09 |
| (二)稀释每股收益 | 0.12 | 0.1 | -0.03 | 0.09 |
| 九、综合收益总额 | 49,210,901.66 | 43,038,828.82 | -10,296,568.27 | 29,903,020.83 |
| 归属于母公司股东的综合收益总额 | 48,618,250.57 | 40,781,555.35 | -10,038,806.38 | 36,387,434.68 |
| 归属于少数股东的综合收益总额 | 592,651.09 | 2,257,273.47 | -257,761.89 | -6,484,413.85 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-25 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |