昂立教育
(600661)
| 流通市值：24.16亿 | | | 总市值：24.16亿 |
| 流通股本：2.87亿 | | | 总股本：2.87亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 685,475,781.83 | 334,322,138.5 | 1,372,582,010.4 | 1,081,403,653.44 |
| 营业收入 | 685,475,781.83 | 334,322,138.5 | 1,372,582,010.4 | 1,081,403,653.44 |
| 二、营业总成本 | 652,666,653.77 | 307,788,344.25 | 1,339,290,452.35 | 1,030,567,117.28 |
| 营业成本 | 376,588,023.2 | 181,868,904.15 | 711,264,727.77 | 582,905,416.9 |
| 税金及附加 | 2,587,344.42 | 1,410,250.85 | 7,433,247.15 | 5,659,926.19 |
| 销售费用 | 142,333,338.73 | 60,214,720.67 | 273,421,149.55 | 205,208,230.54 |
| 管理费用 | 117,817,515.81 | 58,314,480.24 | 322,363,716.56 | 215,516,381.69 |
| 研发费用 | 973,052.82 | 154,361.11 | 931,732.43 | 1,936,044.11 |
| 财务费用 | 12,367,378.79 | 5,825,627.23 | 23,875,878.89 | 19,341,117.85 |
| 其中:利息费用 | 7,786,955.31 | 4,491,756.42 | 18,375,030.78 | 14,825,745.59 |
| 其中:利息收入 | 178,703.38 | 117,187.27 | 2,952,116.31 | 2,802,031.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,481,595.48 | 329,706.99 | 17,982,485.29 | -3,656,326.75 |
| 资产处置收益 | 3,286,163.49 | 2,699,712.67 | 53,742,878.14 | 3,452,619.96 |
| 资产减值损失(新) | - | - | -21,175,573.6 | - |
| 信用减值损失(新) | -3,918,969.32 | 135,434.08 | 489,273.55 | 1,129,950.14 |
| 其他收益 | 5,249,883.34 | 4,774,678.02 | 14,101,795.05 | 5,729,613.84 |
| 四、营业利润 | 42,907,801.05 | 34,473,326.01 | 98,432,416.48 | 57,492,393.35 |
| 加:营业外收入 | 163,800.79 | 34,051.29 | 1,134,055.34 | 619,259.52 |
| 减:营业外支出 | 945,406.57 | 457,809.97 | 1,115,351.13 | 279,027.38 |
| 五、利润总额 | 42,126,195.27 | 34,049,567.33 | 98,451,120.69 | 57,832,625.49 |
| 减:所得税费用 | 8,300,068.23 | 6,316,385.02 | 7,388,162.04 | 8,300,060.89 |
| 六、净利润 | 33,826,127.04 | 27,733,182.31 | 91,062,958.65 | 49,532,564.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,826,127.04 | 27,733,182.31 | 91,062,958.65 | 49,532,564.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,115,668.43 | 24,604,839.8 | 86,570,229.88 | 45,930,870.18 |
| 少数股东损益 | 2,710,458.61 | 3,128,342.51 | 4,492,728.77 | 3,601,694.42 |
| 扣除非经常损益后的净利润 | 25,398,014.47 | 19,414,350.38 | 4,214,816.88 | 36,869,402.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.09 | 0.31 | 0.17 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.31 | 0.17 |
| 八、其他综合收益 | - | - | -7,113,824.37 | -2,342,746.6 |
| 归属于母公司股东的其他综合收益 | - | - | -5,240,164.78 | -2,342,746.6 |
| 九、综合收益总额 | 33,826,127.04 | 27,733,182.31 | 83,949,134.28 | 47,189,818 |
| 归属于母公司股东的综合收益总额 | 31,115,668.43 | 24,604,839.8 | 81,330,065.1 | 43,588,123.58 |
| 归属于少数股东的综合收益总额 | 2,710,458.61 | 3,128,342.51 | 2,619,069.18 | 3,601,694.42 |
| 公告日期 | 2026-08-15 | 2026-04-23 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |