佳发教育
(300559)
| 流通市值：38.77亿 | | | 总市值：49.78亿 |
| 流通股本：3.11亿 | | | 总股本：4.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,034,962.44 | 430,529,643.41 | 339,537,842.4 | 273,407,645.57 |
| 营业收入 | 45,034,962.44 | 430,529,643.41 | 339,537,842.4 | 273,407,645.57 |
| 二、营业总成本 | 56,561,483.97 | 368,111,481.05 | 285,101,525.84 | 220,481,240.77 |
| 营业成本 | 25,203,679.63 | 224,468,045.88 | 171,599,643.45 | 142,018,440.41 |
| 税金及附加 | -17,154.86 | 4,924,705.86 | 3,084,032.98 | 3,150,393.15 |
| 销售费用 | 13,222,179.09 | 61,043,609.46 | 40,062,719.09 | 27,103,683.66 |
| 管理费用 | 11,850,862.08 | 55,198,442.15 | 51,757,567.5 | 36,069,326.98 |
| 研发费用 | 6,528,367.79 | 33,371,253.87 | 21,829,009.84 | 14,790,300.55 |
| 财务费用 | -226,449.76 | -10,894,576.17 | -3,231,447.02 | -2,650,903.98 |
| 其中:利息费用 | 269,361.11 | 1,110,512.99 | - | - |
| 其中:利息收入 | 509,344.67 | 12,115,660.42 | 4,220,306.67 | 2,686,827.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,326,254.21 | - | - |
| 加:投资收益 | -1,619,391.31 | 3,021,255.39 | 807,368.29 | -2,655,474.28 |
| 资产处置收益 | 0 | -510,623.28 | -247,033.14 | -247,204.95 |
| 资产减值损失(新) | 0 | -26,149,033.77 | - | - |
| 信用减值损失(新) | 7,379,673.51 | -4,130,193.6 | -5,821,095.74 | -6,566,241.34 |
| 其他收益 | 46,583.04 | 5,382,364.71 | 4,149,792.48 | 4,044,943 |
| 四、营业利润 | -5,719,656.29 | 41,358,186.02 | 53,325,348.45 | 47,502,427.23 |
| 加:营业外收入 | 0 | 411,262.13 | 411,262.13 | 411,262.13 |
| 减:营业外支出 | 5,176.54 | 205,622.57 | 194,153.5 | 78,551.69 |
| 五、利润总额 | -5,724,832.83 | 41,563,825.58 | 53,542,457.08 | 47,835,137.67 |
| 减:所得税费用 | -18,401.71 | 7,604,910.87 | 4,331,555.42 | 4,796,308.85 |
| 六、净利润 | -5,706,431.12 | 33,958,914.71 | 49,210,901.66 | 43,038,828.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,706,431.12 | 33,958,914.71 | 49,210,901.66 | 43,038,828.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,550,907.35 | 31,656,619.9 | 48,618,250.57 | 40,781,555.35 |
| 少数股东损益 | -155,523.77 | 2,302,294.81 | 592,651.09 | 2,257,273.47 |
| 扣除非经常损益后的净利润 | -6,356,875.81 | 24,242,884.19 | 44,081,808.6 | 39,061,222.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.08 | 0.12 | 0.1 |
| (二)稀释每股收益 | -0.01 | 0.08 | 0.12 | 0.1 |
| 九、综合收益总额 | -5,706,431.12 | 33,958,914.71 | 49,210,901.66 | 43,038,828.82 |
| 归属于母公司股东的综合收益总额 | -5,550,907.35 | 31,656,619.9 | 48,618,250.57 | 40,781,555.35 |
| 归属于少数股东的综合收益总额 | -155,523.77 | 2,302,294.81 | 592,651.09 | 2,257,273.47 |
| 公告日期 | 2026-04-23 | 2026-04-21 | 2025-10-25 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |