豆神教育
(300010)
| 流通市值：134.40亿 | | | 总市值：166.98亿 |
| 流通股本：16.63亿 | | | 总股本：20.67亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 449,266,075.43 | 189,649,918.75 | 756,828,193.65 | 557,021,461 |
| 营业收入 | 449,266,075.43 | 189,649,918.75 | 756,828,193.65 | 557,021,461 |
| 二、营业总成本 | 406,141,984.54 | 151,825,426.38 | 722,453,282.24 | 492,030,012.37 |
| 营业成本 | 151,804,806.09 | 71,408,375.47 | 412,410,025.64 | 304,200,935.27 |
| 税金及附加 | 2,373,427.15 | 963,701.75 | 5,928,847.54 | 3,807,336.24 |
| 销售费用 | 197,170,168.76 | 52,863,307.58 | 225,685,479.3 | 116,042,253.94 |
| 管理费用 | 58,461,736.63 | 28,863,285.21 | 95,848,211.83 | 89,459,533.01 |
| 研发费用 | 2,609,679.36 | 993,981.76 | 4,615,802.58 | 14,734,174.78 |
| 财务费用 | -6,277,833.45 | -3,267,225.39 | -22,035,084.65 | -36,214,220.87 |
| 其中:利息费用 | 137,236.36 | -160,937.64 | 2,929,682.22 | 3,154,662.09 |
| 其中:利息收入 | 6,494,023.13 | 3,148,143.5 | 25,642,050.07 | 39,925,580.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,722.52 | - | 27,579,085.96 | - |
| 加:投资收益 | 3,616,944.24 | 2,457,931.28 | -12,887,334.22 | - |
| 资产处置收益 | - | 0 | 72,847.99 | 171,404.15 |
| 资产减值损失(新) | -1,650,799.61 | -1,822,648.68 | -3,748,448.26 | -22,092.32 |
| 信用减值损失(新) | 32,136,344.57 | -2,972,129.74 | 79,629,004.12 | 63,400,745.67 |
| 其他收益 | 97,607.05 | 208,655.27 | 1,702,665.49 | 1,373,205.88 |
| 四、营业利润 | 77,357,909.66 | 35,696,300.5 | 126,722,732.49 | 129,914,712.01 |
| 加:营业外收入 | 41,699,638.78 | 79,829.42 | 2,660,242.23 | 1,647,291.69 |
| 减:营业外支出 | 1,721,433.87 | 375,919.78 | 10,065,163.37 | 1,881,514.72 |
| 五、利润总额 | 117,336,114.57 | 35,400,210.14 | 119,317,811.35 | 129,680,488.98 |
| 减:所得税费用 | 20,192,172.99 | -449,797.89 | -19,253,742.24 | 20,490,911.84 |
| 六、净利润 | 97,143,941.58 | 35,850,008.03 | 138,571,553.59 | 109,189,577.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,143,941.58 | 33,709,647.79 | 138,571,553.59 | 109,189,577.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,869,831.03 | 37,367,113.18 | 137,134,214.29 | 110,873,000.71 |
| 少数股东损益 | -6,725,889.45 | -1,517,105.15 | 1,437,339.3 | -1,683,423.57 |
| 扣除非经常损益后的净利润 | 67,386,286.4 | 33,845,569.32 | 100,223,434.06 | 109,771,895.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.07 | 0.06 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.07 | 0.06 |
| 八、其他综合收益 | - | - | -21,425,009.19 | 1,333,275.76 |
| 归属于母公司股东的其他综合收益 | - | - | -21,425,009.19 | 1,361,631.9 |
| 九、综合收益总额 | 97,143,941.58 | 35,850,008.03 | 117,146,544.4 | 110,522,852.9 |
| 归属于母公司股东的综合收益总额 | 103,869,831.03 | 37,367,113.18 | 115,709,205.1 | 112,234,632.61 |
| 归属于少数股东的综合收益总额 | -6,725,889.45 | -1,517,105.15 | 1,437,339.3 | -1,711,779.71 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |