传智教育
(003032)
| 流通市值：20.70亿 | | | 总市值：30.47亿 |
| 流通股本：2.73亿 | | | 总股本：4.02亿 |
| 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 | 180,753,079.09 | 111,355,147.64 | 50,924,867.57 | 534,468,011.01 |
| 营业收入 | 180,753,079.09 | 111,355,147.64 | 50,924,867.57 | 534,468,011.01 |
| 二、营业总成本 | 257,843,355.87 | 171,796,851.02 | 83,772,604.76 | 490,510,659.01 |
| 营业成本 | 117,928,762.07 | 75,415,247.23 | 35,235,112.87 | 264,807,430.74 |
| 税金及附加 | 580,158.39 | 370,039.4 | 160,829.86 | 1,752,549.35 |
| 销售费用 | 59,466,579.31 | 39,749,053.86 | 19,657,803.89 | 91,503,508.43 |
| 管理费用 | 46,147,899.74 | 32,216,999.36 | 15,542,366.16 | 73,707,572.7 |
| 研发费用 | 36,771,087.63 | 27,002,757.2 | 13,659,930.65 | 63,464,316.36 |
| 财务费用 | -3,051,131.27 | -2,957,246.03 | -483,438.67 | -4,724,718.57 |
| 其中:利息费用 | 4,088,529.81 | 2,898,051.35 | 1,519,940.84 | 8,359,290.9 |
| 其中:利息收入 | 6,951,047.57 | 5,658,859.11 | 1,829,106.78 | 12,990,524.09 |
| 加:公允价值变动收益 | 1,069,234.56 | 654,915.61 | 636,253.28 | -42,135,605.06 |
| 加:投资收益 | 3,784,347.33 | 2,845,171.52 | 1,726,017.66 | 12,858,882.74 |
| 资产处置收益 | 9,401,616.81 | 2,316,257.63 | 1,220,790.81 | 6,362,040.73 |
| 资产减值损失(新) | 2,320,055.32 | 1,846,698.73 | -396,413.27 | -25,065,430.51 |
| 信用减值损失(新) | -80,572.5 | -126,584.37 | -299,627.05 | -876.71 |
| 其他收益 | 285,765.75 | 283,310.05 | 284,941.12 | 386,813.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -60,309,829.51 | -52,621,934.21 | -29,675,774.64 | -3,636,823.51 |
| 加:营业外收入 | 13,284,827.3 | 12,462,843.73 | 10,169,749.73 | 17,558,668.72 |
| 减:营业外支出 | 5,958,514.73 | 2,871,630 | 1,665,950.7 | 3,223,066.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -52,983,516.94 | -43,030,720.48 | -21,171,975.61 | 10,698,778.91 |
| 减:所得税费用 | -11,764,953.3 | -8,806,031.36 | -5,165,388.16 | -4,930,999.34 |
| 六、净利润 | -41,218,563.64 | -34,224,689.12 | -16,006,587.45 | 15,629,778.25 |
| 持续经营净利润 | -41,218,563.64 | -34,224,689.12 | -16,006,587.45 | 15,629,778.25 |
| 归属于母公司股东的净利润 | -41,218,563.64 | -34,224,689.12 | -16,006,587.45 | 15,629,778.25 |
| (一)基本每股收益 | -0.1 | -0.09 | -0.04 | 0.04 |
| (二)稀释每股收益 | - | - | -0.04 | 0.04 |
| 九、综合收益总额 | -41,218,563.64 | -34,224,689.12 | -16,006,587.45 | 15,629,778.25 |
| 归属于母公司股东的综合收益总额 | -41,218,563.64 | -34,224,689.12 | -16,006,587.45 | 15,629,778.25 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |