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学大教育

(000526)

  

流通市值:58.01亿  总市值:59.75亿
流通股本:1.18亿   总股本:1.22亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入863,682,650.932,785,797,297.922,246,816,944.461,619,913,883.04
营业收入863,682,650.932,785,797,297.922,246,816,944.461,619,913,883.04
二、营业总成本789,860,260.732,550,272,588.082,038,698,797.091,417,355,184.39
营业成本587,153,946.431,823,135,065.381,460,926,741.541,036,118,630.22
税金及附加3,070,404.7311,608,145.348,899,324.626,675,837.96
销售费用53,333,461.99188,959,271.19135,831,979.0592,531,799.94
管理费用124,973,855.69438,201,487.78366,471,674.74240,301,867.41
研发费用8,026,358.3634,951,178.2426,532,821.0816,919,343.54
财务费用13,302,233.5353,417,440.1540,036,256.0624,807,705.32
其中:利息费用10,754,584.8324,413,512.3736,475,759.5512,825,457.67
其中:利息收入1,806,658.096,706,943.795,241,126.73,837,974.39
加:公允价值变动收益05,371,661.38-1,147,642.95-1,162,178.26
加:投资收益13,359,430.865,939,440.54824,894.68233,799.4
资产处置收益792,006.567,214,497.766,683,386.414,980,901.53
信用减值损失(新)217,500.02-17,106,076.091,125,880.51,577,298.41
其他收益3,672,763.8614,614,523.849,736,323.967,381,752.78
营业利润平衡项目0000
四、营业利润91,864,091.5251,558,757.27225,340,989.97215,570,272.51
加:营业外收入32,760.071,277,606.18885,885.08722,467.02
减:营业外支出1,267,817.2713,903,858.092,829,083.671,635,365.63
利润总额平衡项目0000
五、利润总额90,629,034.3238,932,505.36223,397,791.38214,657,373.9
减:所得税费用17,164,098.6162,688,639.4350,463,060.2653,108,422.35
六、净利润73,464,935.69176,243,865.93172,934,731.12161,548,951.55
持续经营净利润73,464,935.69176,243,865.93172,934,731.12161,548,951.55
归属于母公司股东的净利润73,773,510.85179,685,304.08175,728,017.03161,542,253.01
少数股东损益-308,575.16-3,441,438.15-2,793,285.916,698.54
(一)基本每股收益0.621.521.491.37
(二)稀释每股收益0.491.51.491.37
八、其他综合收益--344,196.31-997,509.12495,337.98
归属于母公司股东的其他综合收益--344,196.31-997,509.12495,337.98
九、综合收益总额73,464,935.69175,899,669.62171,937,222162,044,289.53
归属于母公司股东的综合收益总额73,773,510.85179,341,107.77174,730,507.91162,037,590.99
归属于少数股东的综合收益总额-308,575.16-3,441,438.15-2,793,285.916,698.54
公告日期2025-04-262025-04-262024-10-292024-08-29
审计意见(境内)标准无保留意见
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