学大教育
(000526)
| 流通市值：48.57亿 | | | 总市值：49.51亿 |
| 流通股本：1.20亿 | | | 总股本：1.22亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,612,951,311.05 | 1,915,877,874.38 | 863,682,650.93 | 2,785,797,297.92 |
| 营业收入 | 2,612,951,311.05 | 1,915,877,874.38 | 863,682,650.93 | 2,785,797,297.92 |
| 二、营业总成本 | 2,349,795,704.71 | 1,649,359,683.52 | 789,860,260.73 | 2,550,272,588.08 |
| 营业成本 | 1,728,162,324.81 | 1,220,459,999.09 | 587,153,946.43 | 1,823,135,065.38 |
| 税金及附加 | 9,738,352.37 | 7,061,776.28 | 3,070,404.73 | 11,608,145.34 |
| 销售费用 | 187,362,604.63 | 117,589,724.96 | 53,333,461.99 | 188,959,271.19 |
| 管理费用 | 359,706,729.82 | 262,297,348.79 | 124,973,855.69 | 438,201,487.78 |
| 研发费用 | 23,566,414.98 | 15,948,024.98 | 8,026,358.36 | 34,951,178.24 |
| 财务费用 | 41,259,278.1 | 26,002,809.42 | 13,302,233.53 | 53,417,440.15 |
| 其中:利息费用 | 34,725,814.86 | 8,181,300.57 | 10,754,584.83 | 24,413,512.37 |
| 其中:利息收入 | 3,702,899.12 | 2,957,427.12 | 1,806,658.09 | 6,706,943.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -114,370.88 | -177,778.03 | 0 | 5,371,661.38 |
| 加:投资收益 | 13,642,943.88 | 13,844,303.99 | 13,359,430.86 | 5,939,440.54 |
| 资产处置收益 | 2,981,900.68 | 1,378,768.34 | 792,006.56 | 7,214,497.76 |
| 信用减值损失(新) | -1,105,179.02 | -527,653.13 | 217,500.02 | -17,106,076.09 |
| 其他收益 | 9,965,377.71 | 7,265,766.43 | 3,672,763.86 | 14,614,523.84 |
| 四、营业利润 | 288,526,278.71 | 288,301,598.46 | 91,864,091.5 | 251,558,757.27 |
| 加:营业外收入 | 1,966,011.4 | 196,001.04 | 32,760.07 | 1,277,606.18 |
| 减:营业外支出 | 5,787,679.48 | 3,905,256.08 | 1,267,817.27 | 13,903,858.09 |
| 五、利润总额 | 284,704,610.63 | 284,592,343.42 | 90,629,034.3 | 238,932,505.36 |
| 减:所得税费用 | 58,081,346.76 | 55,008,768.26 | 17,164,098.61 | 62,688,639.43 |
| 六、净利润 | 226,623,263.87 | 229,583,575.16 | 73,464,935.69 | 176,243,865.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 226,623,263.87 | 229,583,575.16 | 73,464,935.69 | 176,243,865.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 231,113,717.46 | 229,680,964.69 | 73,773,510.85 | 179,685,304.08 |
| 少数股东损益 | -4,490,453.59 | -97,389.53 | -308,575.16 | -3,441,438.15 |
| 扣除非经常损益后的净利润 | 209,157,749.64 | 211,458,395.46 | 58,827,444.06 | 164,332,527.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.95 | 1.94 | 0.62 | 1.52 |
| (二)稀释每股收益 | 1.93 | 1.91 | 0.49 | 1.5 |
| 八、其他综合收益 | -828,265.09 | -226,912.18 | - | -344,196.31 |
| 归属于母公司股东的其他综合收益 | -828,265.09 | -226,912.18 | - | -344,196.31 |
| 九、综合收益总额 | 225,794,998.78 | 229,356,662.98 | 73,464,935.69 | 175,899,669.62 |
| 归属于母公司股东的综合收益总额 | 230,285,452.37 | 229,454,052.51 | 73,773,510.85 | 179,341,107.77 |
| 归属于少数股东的综合收益总额 | -4,490,453.59 | -97,389.53 | -308,575.16 | -3,441,438.15 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |