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中公教育

(002607)

  

流通市值:145.53亿  总市值:184.41亿
流通股本:48.67亿   总股本:61.67亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,665,849,557.971,728,338,446.75888,585,683.994,824,814,105.43
营业收入2,665,849,557.971,728,338,446.75888,585,683.994,824,814,105.43
二、营业总成本2,363,821,925.661,607,145,661.82865,434,801.316,138,728,386.78
营业成本1,122,949,881.39757,031,789.68420,845,859.362,979,787,310.55
税金及附加21,392,304.7515,528,557.417,879,465.7333,295,722.91
销售费用536,556,578.58351,925,858.15189,043,171.591,359,096,659.05
管理费用383,587,843.44265,963,797.73142,879,884.86935,818,353.08
研发费用219,481,184.19148,591,052.6379,505,142.8592,208,850.1
财务费用79,854,133.3168,104,606.2225,281,276.97238,521,491.09
其中:利息费用18,451,210.9619,002,573.04-82,900,952.64
其中:利息收入398,789.14251,376.39142,546.017,965,614.53
加:公允价值变动收益----6,026,850.74
加:投资收益1,652,189.91,656,274.82,089.149,804,270.34
资产处置收益-2,530,257.28-3,310,651.17234,300-9,500,665.47
信用减值损失(新)-16,138,847.81-12,587,685.57-245,000.01-9,746,689.55
其他收益10,458,712.267,599,452.355,263,604.5652,156,799.52
营业利润平衡项目0000
四、营业利润295,469,429.38114,550,175.3428,405,876.37-1,277,227,417.25
减:营业外支出447,397.91314,728.0143,636.534,778,597.36
利润总额平衡项目0000
五、利润总额295,022,031.47114,235,447.3328,362,239.84-1,282,006,014.61
减:所得税费用52,993,027.1932,253,744.84,059,499.89-179,942,271.41
六、净利润242,029,004.2881,981,702.5324,302,739.95-1,102,063,743.2
持续经营净利润242,029,004.2881,981,702.5324,302,739.95-1,102,063,743.2
归属于母公司股东的净利润242,036,937.8781,981,744.7924,302,776.67-1,102,059,818.43
少数股东损益-7,933.59-42.26-36.72-3,924.77
(一)基本每股收益0.040.010-0.18
(二)稀释每股收益0.040.010-0.18
八、其他综合收益----6,825,000
归属于母公司股东的其他综合收益----6,825,000
九、综合收益总额242,029,004.2881,981,702.5324,302,739.95-1,108,888,743.2
归属于母公司股东的综合收益总额242,036,937.8781,981,744.7924,302,776.67-1,108,884,818.43
归属于少数股东的综合收益总额-7,933.59-42.26-36.72-3,924.77
公告日期2023-10-302023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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