学大教育
(000526)
| 流通市值：50.14亿 | | | 总市值：51.86亿 |
| 流通股本：1.19亿 | | | 总股本：1.23亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,246,816,944.46 | 1,619,913,883.04 | 705,295,542.82 | 2,212,636,261.51 |
| 营业收入 | 2,246,816,944.46 | 1,619,913,883.04 | 705,295,542.82 | 2,212,636,261.51 |
| 二、营业总成本 | 2,038,698,797.09 | 1,417,355,184.39 | 645,969,748.94 | 2,012,629,679.01 |
| 营业成本 | 1,460,926,741.54 | 1,036,118,630.22 | 476,623,781.66 | 1,404,976,229.05 |
| 税金及附加 | 8,899,324.62 | 6,675,837.96 | 2,867,749.74 | 10,502,244.14 |
| 销售费用 | 135,831,979.05 | 92,531,799.94 | 38,269,539.87 | 164,342,740.84 |
| 管理费用 | 366,471,674.74 | 240,301,867.41 | 107,095,289.38 | 346,712,699.75 |
| 研发费用 | 26,532,821.08 | 16,919,343.54 | 7,994,922.6 | 26,990,366.39 |
| 财务费用 | 40,036,256.06 | 24,807,705.32 | 13,118,465.69 | 59,105,398.84 |
| 其中:利息费用 | 36,475,759.55 | 12,825,457.67 | 12,099,949.8 | 41,525,238.84 |
| 其中:利息收入 | 5,241,126.7 | 3,837,974.39 | 2,096,179.84 | 9,829,088.96 |
| 加:公允价值变动收益 | -1,147,642.95 | -1,162,178.26 | -155,579.21 | -3,075,162.95 |
| 加:投资收益 | 824,894.68 | 233,799.4 | -580,178.65 | 2,991,387.81 |
| 资产处置收益 | 6,683,386.41 | 4,980,901.53 | 1,644,172.63 | 3,248,504.06 |
| 信用减值损失(新) | 1,125,880.5 | 1,577,298.41 | 712,242.6 | 9,129,296.62 |
| 其他收益 | 9,736,323.96 | 7,381,752.78 | 3,988,610.91 | 13,808,216.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 225,340,989.97 | 215,570,272.51 | 64,935,062.16 | 226,108,824.44 |
| 加:营业外收入 | 885,885.08 | 722,467.02 | 403,740.08 | 1,048,576.6 |
| 减:营业外支出 | 2,829,083.67 | 1,635,365.63 | 781,201.53 | 6,401,712.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 223,397,791.38 | 214,657,373.9 | 64,557,600.71 | 220,755,688.74 |
| 减:所得税费用 | 50,463,060.26 | 53,108,422.35 | 13,813,275.26 | 68,454,698 |
| 六、净利润 | 172,934,731.12 | 161,548,951.55 | 50,744,325.45 | 152,300,990.74 |
| 持续经营净利润 | 172,934,731.12 | 161,548,951.55 | 50,744,325.45 | 152,300,990.74 |
| 归属于母公司股东的净利润 | 175,728,017.03 | 161,542,253.01 | 50,184,744.28 | 153,783,023.19 |
| 少数股东损益 | -2,793,285.91 | 6,698.54 | 559,581.17 | -1,482,032.45 |
| (一)基本每股收益 | 1.49 | 1.37 | 0.43 | 1.31 |
| (二)稀释每股收益 | 1.49 | 1.37 | 0.43 | 1.31 |
| 八、其他综合收益 | -997,509.12 | 495,337.98 | 138,166.16 | -370,583.7 |
| 归属于母公司股东的其他综合收益 | -997,509.12 | 495,337.98 | 138,166.16 | -370,583.7 |
| 九、综合收益总额 | 171,937,222 | 162,044,289.53 | 50,882,491.61 | 151,930,407.04 |
| 归属于母公司股东的综合收益总额 | 174,730,507.91 | 162,037,590.99 | 50,322,910.44 | 153,412,439.49 |
| 归属于少数股东的综合收益总额 | -2,793,285.91 | 6,698.54 | 559,581.17 | -1,482,032.45 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |