行动教育
(605098)
| 流通市值：44.40亿 | | | 总市值：44.40亿 |
| 流通股本：1.19亿 | | | 总股本：1.19亿 |
| 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 | 130,694,255.08 | 783,434,345.21 | 562,861,743.01 | 389,434,954.21 |
| 营业收入 | 130,694,255.08 | 783,434,345.21 | 562,861,743.01 | 389,434,954.21 |
| 二、营业总成本 | 103,291,109.77 | 499,366,803.91 | 342,453,292.03 | 227,098,852.54 |
| 营业成本 | 34,281,931.8 | 187,622,813.37 | 135,613,771.44 | 92,920,265.09 |
| 税金及附加 | 860,759.83 | 4,603,797.53 | 3,119,771.12 | 2,003,767.32 |
| 销售费用 | 41,956,741.61 | 198,978,498.58 | 140,607,109.38 | 89,629,233.53 |
| 管理费用 | 24,701,060 | 109,982,391.16 | 66,254,026.33 | 44,167,940.43 |
| 研发费用 | 5,486,303.31 | 21,652,300.89 | 14,897,834.19 | 10,682,573.56 |
| 财务费用 | -3,995,686.78 | -23,472,997.62 | -18,039,220.43 | -12,304,927.39 |
| 其中:利息费用 | 458,698.37 | 2,009,269.62 | 1,522,987.68 | 1,007,747.56 |
| 其中:利息收入 | 4,523,281.55 | 25,989,747.69 | 19,962,253.09 | 13,573,740.67 |
| 加:公允价值变动收益 | 3,912,561.46 | 10,467,163.71 | -438,033.27 | -1,090,921.72 |
| 加:投资收益 | 1,515,169.08 | 8,854,937.67 | 2,327,699.4 | 1,424,823.69 |
| 资产处置收益 | - | 291,781.25 | 402,545.17 | 374,301 |
| 资产减值损失(新) | 21,507.08 | 100,529.98 | -72,088.95 | -99,909.45 |
| 信用减值损失(新) | 584,440.44 | -945,349.3 | -141,411.2 | -152,692.36 |
| 其他收益 | 554,202.63 | 12,625,033.62 | 10,023,048.97 | 818,095.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,991,026 | 315,461,638.23 | 232,510,211.1 | 163,609,798.16 |
| 加:营业外收入 | 10,014.15 | 1,056,395.36 | 955,514.8 | 754,048.05 |
| 减:营业外支出 | 47,421.9 | 934,070.58 | 701,857.65 | 600,721.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,953,618.25 | 315,583,963.01 | 232,763,868.25 | 163,763,124.86 |
| 减:所得税费用 | 5,214,355.8 | 44,130,733.01 | 36,038,661.08 | 26,166,756.06 |
| 六、净利润 | 28,739,262.45 | 271,453,230 | 196,725,207.17 | 137,596,368.8 |
| 持续经营净利润 | 28,739,262.45 | 271,453,230 | 196,725,207.17 | 137,596,368.8 |
| 归属于母公司股东的净利润 | 28,258,464.43 | 268,572,695.24 | 194,598,903.35 | 136,187,995.87 |
| 少数股东损益 | 480,798.02 | 2,880,534.76 | 2,126,303.82 | 1,408,372.93 |
| (一)基本每股收益 | 0.24 | 2.27 | 1.65 | 1.15 |
| (二)稀释每股收益 | 0.24 | 2.27 | 1.65 | 1.15 |
| 八、其他综合收益 | 8,718.45 | 105,717.86 | 412,307.12 | 428,066.63 |
| 归属于母公司股东的其他综合收益 | 8,718.45 | 105,717.86 | 412,307.12 | 428,066.63 |
| 九、综合收益总额 | 28,747,980.9 | 271,558,947.86 | 197,137,514.29 | 138,024,435.43 |
| 归属于母公司股东的综合收益总额 | 28,267,182.88 | 268,678,413.1 | 195,011,210.47 | 136,616,062.5 |
| 归属于少数股东的综合收益总额 | 480,798.02 | 2,880,534.76 | 2,126,303.82 | 1,408,372.93 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-23 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |