佳发教育
(300559)
| 流通市值：36.25亿 | | | 总市值：46.54亿 |
| 流通股本：3.11亿 | | | 总股本：4.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 338,034,725.57 | 260,324,998.11 | 113,884,863.25 | 604,374,550.28 |
| 营业收入 | 338,034,725.57 | 260,324,998.11 | 113,884,863.25 | 604,374,550.28 |
| 二、营业总成本 | 291,383,960.88 | 216,620,341.58 | 105,503,246.41 | 466,129,194.21 |
| 营业成本 | 148,094,144.86 | 117,429,775.92 | 56,944,383.03 | 291,609,199.91 |
| 税金及附加 | 3,738,522.43 | 2,835,190.22 | 688,159.67 | 5,718,155.79 |
| 销售费用 | 52,740,037 | 36,791,418.07 | 18,120,085.88 | 78,403,949.67 |
| 管理费用 | 64,315,948.54 | 43,227,171.62 | 21,544,999.19 | 66,890,678.74 |
| 研发费用 | 33,400,954.19 | 23,255,671.99 | 11,962,290.6 | 44,940,872.84 |
| 财务费用 | -10,905,646.14 | -6,918,886.24 | -3,756,671.96 | -21,433,662.74 |
| 其中:利息费用 | 15,812.72 | 11,375.16 | 11,375.16 | 94,814.6 |
| 其中:利息收入 | 11,124,966.22 | 6,974,345.61 | 3,789,256.97 | 21,593,517.09 |
| 加:投资收益 | -4,657,011.02 | -3,767,715.87 | -2,339,683.97 | -1,696,928.74 |
| 资产处置收益 | -5,453.59 | - | 0 | -348,416.75 |
| 资产减值损失(新) | 0 | - | 0 | -6,766,109.87 |
| 信用减值损失(新) | 4,237,086.89 | 3,522,811.34 | -4,411,229.32 | -12,660,419.8 |
| 其他收益 | 5,349,230 | 4,415,341.01 | 1,752,470.72 | 22,042,918.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,574,616.97 | 47,875,093.01 | 3,383,174.27 | 138,816,399.25 |
| 加:营业外收入 | 0 | - | 0 | 985.58 |
| 减:营业外支出 | 181,520.62 | 146,968.3 | 972.43 | 40,872.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,393,096.35 | 47,728,124.71 | 3,382,201.84 | 138,776,512.32 |
| 减:所得税费用 | 3,999,494.27 | 6,015,755.1 | -1,646,125.15 | 9,169,232.06 |
| 六、净利润 | 47,393,602.08 | 41,712,369.61 | 5,028,326.99 | 129,607,280.26 |
| 持续经营净利润 | 47,393,602.08 | 41,712,369.61 | 5,028,326.99 | 129,607,280.26 |
| 归属于母公司股东的净利润 | 50,255,913.21 | 42,747,174.11 | 6,525,364.77 | 131,037,975.03 |
| 少数股东损益 | -2,862,311.13 | -1,034,804.5 | -1,497,037.78 | -1,430,694.77 |
| (一)基本每股收益 | 0.13 | 0.11 | 0.02 | 0.33 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.02 | 0.33 |
| 九、综合收益总额 | 47,393,602.08 | 41,712,369.61 | 5,028,326.99 | 129,607,280.26 |
| 归属于母公司股东的综合收益总额 | 50,255,913.21 | 42,747,174.11 | 6,525,364.77 | 131,037,975.03 |
| 归属于少数股东的综合收益总额 | -2,862,311.13 | -1,034,804.5 | -1,497,037.78 | -1,430,694.77 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |