豆神教育
(300010)
| 流通市值：119.07亿 | | | 总市值：218.23亿 |
| 流通股本：11.28亿 | | | 总股本：20.67亿 |
| 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 | 557,021,461 | 330,030,883.29 | 190,859,212.57 | 992,814,736.73 |
| 营业收入 | 557,021,461 | 330,030,883.29 | 190,859,212.57 | 992,814,736.73 |
| 二、营业总成本 | 492,030,012.37 | 310,965,853.87 | 173,592,953.64 | 1,228,868,562.71 |
| 营业成本 | 304,200,935.27 | 192,466,270.98 | 112,118,988.17 | 681,900,208.33 |
| 税金及附加 | 3,807,336.24 | 1,844,865.98 | 844,342.69 | 5,505,189.98 |
| 销售费用 | 116,042,253.94 | 68,028,725.9 | 37,246,769.38 | 183,397,487.39 |
| 管理费用 | 89,459,533.01 | 53,588,795.7 | 20,985,771 | 171,601,110.47 |
| 研发费用 | 14,734,174.78 | 10,274,154.51 | 4,551,138.7 | 41,881,155.7 |
| 财务费用 | -36,214,220.87 | -15,236,959.2 | -2,154,056.3 | 144,583,410.84 |
| 其中:利息费用 | 3,154,662.09 | 4,335,627.47 | 2,227,004.85 | 163,043,562.52 |
| 其中:利息收入 | 39,925,580.25 | 20,076,333.39 | 4,440,468.33 | 18,916,351.2 |
| 加:公允价值变动收益 | - | - | 0 | -31,658,908.19 |
| 加:投资收益 | - | - | 0 | 592,482,569.92 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | 171,404.15 | 171,404.15 | 156.36 | 928,837.55 |
| 资产减值损失(新) | -22,092.32 | -666,691.74 | -809,819.79 | -80,511,234.5 |
| 信用减值损失(新) | 63,400,745.67 | 60,462,540.45 | 6,507,959.56 | -161,242,751.18 |
| 其他收益 | 1,373,205.88 | 728,180.37 | 283,994.98 | 3,160,756.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,914,712.01 | 79,760,462.65 | 23,248,550.04 | 87,105,444.3 |
| 加:营业外收入 | 1,647,291.69 | 1,436,377.56 | 3,850.94 | 1,879,042.38 |
| 减:营业外支出 | 1,881,514.72 | 853,655.6 | 351,064 | 87,814,207.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 129,680,488.98 | 80,343,184.61 | 22,901,336.98 | 1,170,279.52 |
| 减:所得税费用 | 20,490,911.84 | 13,440,991.69 | 1,673,242.9 | -25,303,948.57 |
| 六、净利润 | 109,189,577.14 | 66,902,192.92 | 21,228,094.08 | 26,474,228.09 |
| 持续经营净利润 | 109,189,577.14 | 66,902,192.92 | 21,228,094.08 | 26,474,228.09 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 110,873,000.71 | 69,093,293.13 | 22,236,170.7 | 31,595,015.28 |
| 少数股东损益 | -1,683,423.57 | -2,191,100.21 | -1,008,076.62 | -5,120,787.19 |
| (一)基本每股收益 | 0.06 | 0.04 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.01 | 0.02 |
| 八、其他综合收益 | 1,333,275.76 | 1,644,911.61 | 1,744,410.6 | -796,587.17 |
| 归属于母公司股东的其他综合收益 | 1,361,631.9 | 1,673,267.75 | 1,744,410.6 | -796,587.17 |
| 九、综合收益总额 | 110,522,852.9 | 68,547,104.53 | 22,972,504.68 | 25,677,640.92 |
| 归属于母公司股东的综合收益总额 | 112,234,632.61 | 70,766,560.88 | 23,980,581.3 | 30,798,428.11 |
| 归属于少数股东的综合收益总额 | -1,711,779.71 | -2,219,456.35 | -1,008,076.62 | -5,120,787.19 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |