学大教育
(000526)
| 流通市值：43.18亿 | | | 总市值：43.32亿 |
| 流通股本：1.21亿 | | | 总股本：1.22亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 950,601,790.07 | 3,227,045,720.68 | 2,612,951,311.05 | 1,915,877,874.38 |
| 营业收入 | 950,601,790.07 | 3,227,045,720.68 | 2,612,951,311.05 | 1,915,877,874.38 |
| 二、营业总成本 | 846,217,820.8 | 2,977,665,897.68 | 2,349,795,704.71 | 1,649,359,683.52 |
| 营业成本 | 641,958,940.29 | 2,147,329,698.08 | 1,728,162,324.81 | 1,220,459,999.09 |
| 税金及附加 | 3,565,065.55 | 12,428,325.3 | 9,738,352.37 | 7,061,776.28 |
| 销售费用 | 58,536,462.47 | 245,957,201.1 | 187,362,604.63 | 117,589,724.96 |
| 管理费用 | 120,366,731.34 | 475,561,451.71 | 359,706,729.82 | 262,297,348.79 |
| 研发费用 | 7,664,852.93 | 35,430,994.65 | 23,566,414.98 | 15,948,024.98 |
| 财务费用 | 14,125,768.22 | 60,958,226.84 | 41,259,278.1 | 26,002,809.42 |
| 其中:利息费用 | 9,878,056.55 | 15,601,226.37 | 34,725,814.86 | 8,181,300.57 |
| 其中:利息收入 | 669,260.8 | 4,358,760.32 | 3,702,899.12 | 2,957,427.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -356,790.1 | 6,169,960.28 | -114,370.88 | -177,778.03 |
| 加:投资收益 | 756,543.5 | 12,805,387.2 | 13,642,943.88 | 13,844,303.99 |
| 资产处置收益 | 290,876.23 | 2,666,996.52 | 2,981,900.68 | 1,378,768.34 |
| 资产减值损失(新) | - | -4,880,093.68 | - | - |
| 信用减值损失(新) | 3,049,730.55 | -8,551,907.31 | -1,105,179.02 | -527,653.13 |
| 其他收益 | 3,916,224.8 | 16,222,050.11 | 9,965,377.71 | 7,265,766.43 |
| 四、营业利润 | 112,040,554.25 | 273,812,216.12 | 288,526,278.71 | 288,301,598.46 |
| 加:营业外收入 | 62,017.76 | 4,906,118.12 | 1,966,011.4 | 196,001.04 |
| 减:营业外支出 | 549,060.24 | 8,736,560.06 | 5,787,679.48 | 3,905,256.08 |
| 五、利润总额 | 111,553,511.77 | 269,981,774.18 | 284,704,610.63 | 284,592,343.42 |
| 减:所得税费用 | 21,218,112.14 | 80,779,566.78 | 58,081,346.76 | 55,008,768.26 |
| 六、净利润 | 90,335,399.63 | 189,202,207.4 | 226,623,263.87 | 229,583,575.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,335,399.63 | 189,202,207.4 | 226,623,263.87 | 229,583,575.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,670,563.47 | 195,098,225.52 | 231,113,717.46 | 229,680,964.69 |
| 少数股东损益 | -335,163.84 | -5,896,018.12 | -4,490,453.59 | -97,389.53 |
| 扣除非经常损益后的净利润 | 85,861,770.3 | 174,318,630.38 | 209,157,749.64 | 211,458,395.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 1.64 | 1.95 | 1.94 |
| (二)稀释每股收益 | 0.75 | 1.62 | 1.93 | 1.91 |
| 八、其他综合收益 | -1,247,381.15 | -1,875,687.68 | -828,265.09 | -226,912.18 |
| 归属于母公司股东的其他综合收益 | -1,247,381.15 | -1,875,687.68 | -828,265.09 | -226,912.18 |
| 九、综合收益总额 | 89,088,018.48 | 187,326,519.72 | 225,794,998.78 | 229,356,662.98 |
| 归属于母公司股东的综合收益总额 | 89,423,182.32 | 193,222,537.84 | 230,285,452.37 | 229,454,052.51 |
| 归属于少数股东的综合收益总额 | -335,163.84 | -5,896,018.12 | -4,490,453.59 | -97,389.53 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |