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佳发教育

(300559)

  

流通市值:40.88亿  总市值:52.50亿
流通股本:3.11亿   总股本:4.00亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入604,374,550.28436,007,310.02305,036,840.367,598,483.83
营业收入604,374,550.28436,007,310.02305,036,840.367,598,483.83
二、营业总成本466,129,194.21322,734,414.02215,026,973.2266,368,625.02
营业成本291,609,199.91207,437,684.79143,120,203.6133,287,393.58
税金及附加5,718,155.793,975,434.483,351,986.52299,142.79
销售费用78,403,949.6749,948,334.6232,647,010.7715,531,497.72
管理费用66,890,678.7442,967,668.6822,800,688.6511,166,446.07
研发费用44,940,872.8431,980,350.6721,604,120.9710,808,356.74
财务费用-21,433,662.74-13,575,059.22-8,497,037.3-4,724,211.88
其中:利息费用94,814.69,933.359,711.089,711.08
其中:利息收入21,593,517.0913,671,1998,562,506.544,724,695.32
加:投资收益-1,696,928.74-2,051,679.51-1,658,190.32-1,801,570.1
资产处置收益-348,416.75202,637.2-0
资产减值损失(新)-6,766,109.870-0
信用减值损失(新)-12,660,419.8-3,112,283.99-3,195,382.71-3,676,031.72
其他收益22,042,918.3420,786,988.3910,710,091.934,208,046.54
营业利润平衡项目0000
四、营业利润138,816,399.25129,098,558.0995,866,385.98-39,696.47
加:营业外收入985.58985.58720720
减:营业外支出40,872.5133,724.1132,086.012,116.01
利润总额平衡项目0000
五、利润总额138,776,512.32129,065,819.5695,835,019.97-41,092.48
减:所得税费用9,169,232.0612,908,568.587,411,374.46-2,799,321.53
六、净利润129,607,280.26116,157,250.9888,423,645.512,758,229.05
持续经营净利润129,607,280.26116,157,250.9888,423,645.512,758,229.05
归属于母公司股东的净利润131,037,975.03115,842,092.3788,239,865.463,483,768.99
少数股东损益-1,430,694.77315,158.61183,780.05-725,539.94
(一)基本每股收益0.330.290.220.01
(二)稀释每股收益0.330.290.220.01
九、综合收益总额129,607,280.26116,157,250.9888,423,645.512,758,229.05
归属于母公司股东的综合收益总额131,037,975.03115,842,092.3788,239,865.463,483,768.99
归属于少数股东的综合收益总额-1,430,694.77315,158.61183,780.05-725,539.94
公告日期2024-03-272023-10-262023-08-282023-04-26
审计意见(境内)标准无保留意见
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