佳发教育
(300559)
| 流通市值：33.45亿 | | | 总市值：42.95亿 |
| 流通股本：3.11亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 54,868,218.32 | 429,915,617.42 | 338,034,725.57 | 260,324,998.11 |
| 营业收入 | 54,868,218.32 | 429,915,617.42 | 338,034,725.57 | 260,324,998.11 |
| 二、营业总成本 | 68,484,153.3 | 391,800,893.76 | 291,383,960.88 | 216,620,341.58 |
| 营业成本 | 30,610,599.58 | 208,827,840.05 | 148,094,144.86 | 117,429,775.92 |
| 税金及附加 | 176,386.2 | 5,496,214 | 3,738,522.43 | 2,835,190.22 |
| 销售费用 | 14,043,601.69 | 68,091,821.91 | 52,740,037 | 36,791,418.07 |
| 管理费用 | 16,855,869.03 | 84,136,713.81 | 64,315,948.54 | 43,227,171.62 |
| 研发费用 | 7,240,929.68 | 42,242,494.04 | 33,400,954.19 | 23,255,671.99 |
| 财务费用 | -443,232.88 | -16,994,190.05 | -10,905,646.14 | -6,918,886.24 |
| 其中:利息费用 | - | 147,979.39 | 15,812.72 | 11,375.16 |
| 其中:利息收入 | 456,597.48 | 17,232,948.52 | 11,124,966.22 | 6,974,345.61 |
| 加:公允价值变动收益 | - | 736,935.62 | - | - |
| 加:投资收益 | -894,335.47 | -2,758,848.26 | -4,657,011.02 | -3,767,715.87 |
| 资产处置收益 | -247,204.95 | 15,714.36 | -5,453.59 | - |
| 资产减值损失(新) | - | -8,553,216.8 | 0 | - |
| 信用减值损失(新) | -1,879,808.15 | -5,874,195.36 | 4,237,086.89 | 3,522,811.34 |
| 其他收益 | 2,811,437.04 | 11,679,781.99 | 5,349,230 | 4,415,341.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,825,846.51 | 33,360,895.21 | 51,574,616.97 | 47,875,093.01 |
| 加:营业外收入 | - | - | 0 | - |
| 减:营业外支出 | 71,921.35 | 389,859.33 | 181,520.62 | 146,968.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,897,767.86 | 32,971,035.88 | 51,393,096.35 | 47,728,124.71 |
| 减:所得税费用 | -3,601,199.59 | 3,068,015.05 | 3,999,494.27 | 6,015,755.1 |
| 六、净利润 | -10,296,568.27 | 29,903,020.83 | 47,393,602.08 | 41,712,369.61 |
| 持续经营净利润 | -10,296,568.27 | 29,903,020.83 | 47,393,602.08 | 41,712,369.61 |
| 归属于母公司股东的净利润 | -10,038,806.38 | 36,387,434.68 | 50,255,913.21 | 42,747,174.11 |
| 少数股东损益 | -257,761.89 | -6,484,413.85 | -2,862,311.13 | -1,034,804.5 |
| (一)基本每股收益 | -0.03 | 0.09 | 0.13 | 0.11 |
| (二)稀释每股收益 | -0.03 | 0.09 | 0.13 | 0.11 |
| 九、综合收益总额 | -10,296,568.27 | 29,903,020.83 | 47,393,602.08 | 41,712,369.61 |
| 归属于母公司股东的综合收益总额 | -10,038,806.38 | 36,387,434.68 | 50,255,913.21 | 42,747,174.11 |
| 归属于少数股东的综合收益总额 | -257,761.89 | -6,484,413.85 | -2,862,311.13 | -1,034,804.5 |
| 公告日期 | 2025-04-25 | 2025-04-19 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |