昂立教育
(600661)
| 流通市值：29.49亿 | | | 总市值：29.49亿 |
| 流通股本：2.87亿 | | | 总股本：2.87亿 |
| 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 | 309,117,608.28 | 1,229,601,153.4 | 965,271,138.51 | 565,422,864.7 |
| 营业收入 | 309,117,608.28 | 1,229,601,153.4 | 965,271,138.51 | 565,422,864.7 |
| 二、营业总成本 | 300,839,906.85 | 1,275,451,916.05 | 956,377,661.44 | 575,909,827.37 |
| 营业成本 | 170,138,059.87 | 679,588,640.66 | 539,376,530.81 | 305,236,906.99 |
| 税金及附加 | 1,861,654.77 | 8,399,210.52 | 5,402,029.62 | 3,823,347.1 |
| 销售费用 | 61,704,081.25 | 274,769,909.14 | 199,930,106.97 | 128,738,632.36 |
| 管理费用 | 60,827,583.89 | 278,449,921.9 | 188,182,006.79 | 122,618,582.94 |
| 研发费用 | 476,807.45 | 13,446,829.35 | 9,363,541.68 | 6,286,906.7 |
| 财务费用 | 5,831,719.62 | 20,797,404.48 | 14,123,445.57 | 9,205,451.28 |
| 其中:利息费用 | 5,775,091.88 | 16,152,583.8 | 10,613,033.65 | 7,021,517.32 |
| 其中:利息收入 | 772,661.23 | 3,321,657.56 | 2,609,848.29 | 1,944,047.96 |
| 加:公允价值变动收益 | - | -128,048.13 | -157,074.84 | -2,405,391.48 |
| 加:投资收益 | 2,222,513.36 | 9,402,493.08 | 5,829,113.04 | 1,878,428.11 |
| 资产处置收益 | 1,742,860.18 | 4,130,606.71 | 4,369,454.09 | 1,015,148.8 |
| 资产减值损失(新) | - | -12,697,784.53 | - | - |
| 信用减值损失(新) | 122,421.03 | -2,344,121.75 | -403,066.18 | -378,671.73 |
| 其他收益 | 2,370,765.24 | 11,146,673.09 | 7,342,896.01 | 821,439.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,736,261.24 | -36,340,944.18 | 25,874,799.19 | -9,556,009.38 |
| 加:营业外收入 | 12,907.95 | 9,073,605.84 | 4,675,309.11 | 4,431,535.02 |
| 减:营业外支出 | 187,371.8 | 4,336,727.39 | 2,740,575.22 | 2,551,069.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,561,797.39 | -31,604,065.73 | 27,809,533.08 | -7,675,543.74 |
| 减:所得税费用 | 430,092.71 | 2,762,403.17 | 4,336,693.56 | 3,066,569.13 |
| 六、净利润 | 14,131,704.69 | -34,366,468.9 | 23,472,839.52 | -10,742,112.87 |
| 持续经营净利润 | - | -34,366,468.9 | 23,472,839.52 | -10,742,112.87 |
| 归属于母公司股东的净利润 | 13,320,765.04 | -48,584,665.39 | 19,049,511.06 | -17,124,106.97 |
| 少数股东损益 | 810,939.64 | 14,218,196.49 | 4,423,328.46 | 6,381,994.1 |
| (一)基本每股收益 | 0.05 | -0.18 | 0.07 | -0.06 |
| (二)稀释每股收益 | 0.05 | -0.18 | 0.07 | -0.06 |
| 八、其他综合收益 | 1,941,296.41 | -3,775,975.9 | 6,238,893.07 | -453,919.99 |
| 归属于母公司股东的其他综合收益 | 1,941,296.41 | -2,108,672.62 | 6,238,893.07 | -453,919.99 |
| 九、综合收益总额 | 16,073,001.1 | -38,142,444.8 | 29,711,732.59 | -11,196,032.86 |
| 归属于母公司股东的综合收益总额 | 15,262,061.45 | -50,693,338.01 | 25,288,404.13 | -17,578,026.96 |
| 归属于少数股东的综合收益总额 | 810,939.64 | 12,550,893.21 | 4,423,328.46 | 6,381,994.1 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |