科德教育
(300192)
| 流通市值：66.65亿 | | | 总市值：67.57亿 |
| 流通股本：3.25亿 | | | 总股本：3.29亿 |
| 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 | 365,932,307.27 | 183,347,528.06 | 795,141,016.89 | 578,458,818.9 |
| 营业收入 | 365,932,307.27 | 183,347,528.06 | 795,141,016.89 | 578,458,818.9 |
| 二、营业总成本 | 293,917,767.67 | 136,886,708.47 | 622,836,803.1 | 450,913,111.67 |
| 营业成本 | 247,000,829.64 | 115,895,596.83 | 529,770,840.88 | 376,474,636.86 |
| 税金及附加 | 1,732,903.1 | 862,155.41 | 3,659,704.61 | 2,784,214.99 |
| 销售费用 | 9,687,045.3 | 4,693,940.47 | 24,892,634.2 | 20,618,551.14 |
| 管理费用 | 26,870,524.89 | 11,210,609.72 | 48,990,794.93 | 38,084,125.46 |
| 研发费用 | 8,954,503.59 | 4,331,165.19 | 17,340,112.48 | 12,315,406.62 |
| 财务费用 | -328,038.85 | -106,759.15 | -1,817,284 | 636,176.6 |
| 其中:利息费用 | 555,745.52 | 441,239.98 | 1,774,813.38 | 753,815.36 |
| 其中:利息收入 | 1,467,441.38 | 792,147.38 | 4,432,176.96 | 3,174,425.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -8,923,388.72 | -4,566,564.39 | 5,929,856.03 | -5,979,351.15 |
| 资产处置收益 | 120,597.88 | 0 | 341,965.36 | 295,439.1 |
| 资产减值损失(新) | 230,243.53 | 228,407.72 | -790,878.75 | 305,804.36 |
| 信用减值损失(新) | 497,582.66 | 855,266.11 | -666,245.8 | 1,811,032.66 |
| 其他收益 | 904,302.31 | 615,532.42 | 3,278,427.4 | 2,386,505.65 |
| 四、营业利润 | 64,843,877.26 | 43,593,461.45 | 180,397,338.03 | 126,365,137.85 |
| 加:营业外收入 | 63,714.42 | 13,294.71 | 81,755.36 | 396,327.67 |
| 减:营业外支出 | 133,185.67 | 57,470.3 | 1,444,993.64 | 270,232.75 |
| 五、利润总额 | 64,774,406.01 | 43,549,285.86 | 179,034,099.75 | 126,491,232.77 |
| 减:所得税费用 | 12,496,918.66 | 6,083,176.39 | 35,646,378.43 | 22,444,501.94 |
| 六、净利润 | 52,277,487.35 | 37,466,109.47 | 143,387,721.32 | 104,046,730.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,277,487.35 | 37,466,109.47 | 143,387,721.32 | 104,046,730.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,281,718.66 | 37,972,353.77 | 145,061,163.54 | 106,239,432.17 |
| 少数股东损益 | -1,004,231.31 | -506,244.3 | -1,673,442.22 | -2,192,701.34 |
| 扣除非经常损益后的净利润 | 53,149,233.36 | 37,886,994.75 | 144,747,693.06 | 105,081,255.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.12 | 0.44 | 0.32 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.44 | 0.32 |
| 八、其他综合收益 | 4,807.32 | 186.66 | -654.48 | 1,298.19 |
| 归属于母公司股东的其他综合收益 | 4,807.32 | 186.66 | -654.48 | 1,298.19 |
| 九、综合收益总额 | 52,282,294.67 | 37,466,296.13 | 143,387,066.84 | 104,048,029.02 |
| 归属于母公司股东的综合收益总额 | 53,286,525.98 | 37,972,540.43 | 145,060,509.06 | 106,240,730.36 |
| 归属于少数股东的综合收益总额 | -1,004,231.31 | -506,244.3 | -1,673,442.22 | -2,192,701.34 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |