传智教育
(003032)
| 流通市值：25.55亿 | | | 总市值：36.14亿 |
| 流通股本：2.84亿 | | | 总股本：4.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 260,276,829.1 | 104,054,165.11 | 379,371,427.41 | 269,011,078.7 |
| 营业收入 | 260,276,829.1 | 104,054,165.11 | 379,371,427.41 | 269,011,078.7 |
| 二、营业总成本 | 230,143,879.65 | 107,918,445.57 | 428,124,161.7 | 287,410,020.93 |
| 营业成本 | 106,452,321.04 | 48,393,364.12 | 186,451,692.18 | 125,543,675.64 |
| 税金及附加 | 1,394,493.95 | 232,637.6 | 1,030,149.62 | 662,780.4 |
| 销售费用 | 61,289,277.76 | 30,125,489.87 | 108,718,444.35 | 69,594,856.74 |
| 管理费用 | 41,948,008.22 | 20,176,723.14 | 91,117,775.5 | 62,499,510.32 |
| 研发费用 | 15,915,135.79 | 7,521,103.61 | 35,918,083.63 | 25,170,563.4 |
| 财务费用 | 3,144,642.89 | 1,469,127.23 | 4,888,016.42 | 3,938,634.43 |
| 其中:利息费用 | 2,180,662.77 | 402,422.57 | 5,307,118.36 | 4,374,850.87 |
| 其中:利息收入 | 272,805.27 | 76,831.21 | 1,335,858.44 | 1,164,972.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -400,282.24 | -76,800 | 10,246,080.64 | 1,631,014.06 |
| 加:投资收益 | 2,504,305.38 | 435,843.13 | 3,553,078.54 | 2,854,965.46 |
| 资产处置收益 | 7,095,114.61 | 6,716,646.09 | 368,523.33 | 155,663.06 |
| 资产减值损失(新) | 672,864.07 | -24,133.71 | -43,725,781.93 | 3,098,042.05 |
| 信用减值损失(新) | -5,205,080.65 | -932,353.81 | -34,484,887.35 | 1,557,253.78 |
| 其他收益 | 463,330.69 | 322,380.49 | 987,717.57 | 1,725,259.03 |
| 四、营业利润 | 35,263,201.31 | 2,577,301.73 | -111,808,003.49 | -7,376,744.79 |
| 加:营业外收入 | 444,706.59 | 290,783.95 | 1,372,882.31 | 480,682.15 |
| 减:营业外支出 | 419,950.02 | 101,168.14 | 2,390,542.13 | 794,491.59 |
| 五、利润总额 | 35,287,957.88 | 2,766,917.54 | -112,825,663.31 | -7,690,554.23 |
| 减:所得税费用 | 2,947,992.24 | 1,147,478.42 | -4,342,894.83 | -162,331.62 |
| 六、净利润 | 32,339,965.64 | 1,619,439.12 | -108,482,768.48 | -7,528,222.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,339,965.64 | 1,619,439.12 | -108,482,768.48 | -7,528,222.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,418,058.43 | 1,457,944.1 | -90,448,463.8 | -8,513,156.37 |
| 少数股东损益 | -2,078,092.79 | 161,495.02 | -18,034,304.68 | 984,933.76 |
| 扣除非经常损益后的净利润 | 25,328,758.43 | -4,185,755.9 | -105,681,763.8 | -13,636,166.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0 | -0.22 | -0.02 |
| (二)稀释每股收益 | 0.09 | 0 | -0.22 | - |
| 八、其他综合收益 | -4,454,788.01 | -2,249,944.28 | 2,821,955.37 | 4,371,380.97 |
| 归属于母公司股东的其他综合收益 | -3,171,707.1 | -1,602,002.62 | 2,010,273.12 | 3,225,428.09 |
| 九、综合收益总额 | 27,885,177.63 | -630,505.16 | -105,660,813.11 | -3,156,841.64 |
| 归属于母公司股东的综合收益总额 | 31,246,351.33 | -144,058.52 | -88,438,190.68 | -5,287,728.28 |
| 归属于少数股东的综合收益总额 | -3,361,173.7 | -486,446.64 | -17,222,622.43 | 2,130,886.64 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |