佳发教育
(300559)
| 流通市值：32.14亿 | | | 总市值：41.27亿 |
| 流通股本：3.11亿 | | | 总股本：4.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 223,022,758.13 | 149,367,275.8 | 45,034,962.44 | 430,529,643.41 |
| 营业收入 | 223,022,758.13 | 149,367,275.8 | 45,034,962.44 | 430,529,643.41 |
| 二、营业总成本 | 209,413,272.65 | 137,875,116.12 | 56,561,483.97 | 368,111,481.05 |
| 营业成本 | 112,628,154.47 | 75,415,830.22 | 25,203,679.63 | 224,468,045.88 |
| 税金及附加 | 2,338,397.47 | 1,694,980.1 | -17,154.86 | 4,924,705.86 |
| 销售费用 | 39,193,697.04 | 26,495,906.34 | 13,222,179.09 | 61,043,609.46 |
| 管理费用 | 39,073,286.69 | 24,821,156.96 | 11,850,862.08 | 55,198,442.15 |
| 研发费用 | 20,788,684.54 | 13,421,905.87 | 6,528,367.79 | 33,371,253.87 |
| 财务费用 | -4,608,947.56 | -3,974,663.37 | -226,449.76 | -10,894,576.17 |
| 其中:利息费用 | 1,233,479.63 | 769,101.86 | 269,361.11 | 1,110,512.99 |
| 其中:利息收入 | 6,398,297.44 | 4,771,367.63 | 509,344.67 | 12,115,660.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,765,013.93 | 3,532,138.78 | - | 1,326,254.21 |
| 加:投资收益 | -2,910,695.24 | -2,005,374.92 | -1,619,391.31 | 3,021,255.39 |
| 资产处置收益 | 53,503.07 | -441.38 | 0 | -510,623.28 |
| 资产减值损失(新) | - | - | 0 | -26,149,033.77 |
| 信用减值损失(新) | 15,371,684.08 | 12,205,350.47 | 7,379,673.51 | -4,130,193.6 |
| 其他收益 | 5,322,174.08 | 2,166,916.12 | 46,583.04 | 5,382,364.71 |
| 四、营业利润 | 36,211,165.4 | 27,390,748.75 | -5,719,656.29 | 41,358,186.02 |
| 加:营业外收入 | 6,072.17 | 6,072.17 | 0 | 411,262.13 |
| 减:营业外支出 | 822,393.03 | 667,578.38 | 5,176.54 | 205,622.57 |
| 五、利润总额 | 35,394,844.54 | 26,729,242.54 | -5,724,832.83 | 41,563,825.58 |
| 减:所得税费用 | 5,594,200.17 | 4,892,687.71 | -18,401.71 | 7,604,910.87 |
| 六、净利润 | 29,800,644.37 | 21,836,554.83 | -5,706,431.12 | 33,958,914.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,800,644.37 | 21,836,554.83 | -5,706,431.12 | 33,958,914.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,999,420.92 | 22,889,085.87 | -5,550,907.35 | 31,656,619.9 |
| 少数股东损益 | -2,198,776.55 | -1,052,531.04 | -155,523.77 | 2,302,294.81 |
| 扣除非经常损益后的净利润 | 25,876,752.44 | 18,065,588.26 | -6,356,875.81 | 24,242,884.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | -0.01 | 0.08 |
| (二)稀释每股收益 | 0.08 | 0.06 | -0.01 | 0.08 |
| 九、综合收益总额 | 29,800,644.37 | 21,836,554.83 | -5,706,431.12 | 33,958,914.71 |
| 归属于母公司股东的综合收益总额 | 31,999,420.92 | 22,889,085.87 | -5,550,907.35 | 31,656,619.9 |
| 归属于少数股东的综合收益总额 | -2,198,776.55 | -1,052,531.04 | -155,523.77 | 2,302,294.81 |
| 公告日期 | 2026-10-23 | 2026-08-24 | 2026-04-23 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |