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科德教育

(300192)

  

流通市值:24.19亿  总市值:35.84亿
流通股本:2.22亿   总股本:3.29亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入560,803,838.23356,565,177.35169,838,623.73794,645,511.15
营业收入560,803,838.23356,565,177.35169,838,623.73794,645,511.15
二、营业总成本441,350,125.43287,025,471.2127,686,535.6686,693,291.15
营业成本365,607,995.82244,828,795.06106,457,504.82549,335,901.61
税金及附加4,019,195.172,020,791.46998,210.613,602,613.05
销售费用22,956,481.2911,138,000.475,625,196.6361,397,881.87
管理费用37,015,394.8923,680,025.3811,673,122.3858,989,604.86
研发费用12,909,890.127,272,079.583,121,283.5515,585,162.63
财务费用-1,158,831.86-1,914,220.75-188,782.39-2,217,872.87
其中:利息费用2,825,037.621,569,872.51914,675.143,450,102.3
其中:利息收入4,287,314.013,601,099.22,072,273.915,765,025.69
加:公允价值变动收益---43,936.98
加:投资收益50,33742,072.1942,072.19-7,534,357.82
资产处置收益76,266.0159,034.559,034.51,900,480.19
资产减值损失(新)519,011.39529,654.77524,882.98-1,417,163.86
信用减值损失(新)-1,107,240.35-895,987.81632,215.88-1,876,646.77
其他收益90,958.3568,458.3523,488.89894,233.55
营业利润平衡项目0000
四、营业利润119,083,045.269,342,938.1543,433,782.5799,962,702.27
加:营业外收入385,629.01284,001.91146,189.51626,051.31
减:营业外支出956,630.3141,725.06141,460.811,347,090.75
利润总额平衡项目0000
五、利润总额118,512,043.9169,485,21543,438,511.2799,241,662.83
减:所得税费用22,051,804.0813,538,828.498,619,486.2521,041,471.53
六、净利润96,460,239.8355,946,386.5134,819,025.0278,200,191.3
持续经营净利润96,460,239.8355,946,386.5134,819,025.0278,200,191.3
终止经营净利润--0-
归属于母公司股东的净利润99,554,640.0357,682,406.7835,759,129.0974,077,598.38
少数股东损益-3,094,400.2-1,736,020.27-940,104.074,122,592.92
(一)基本每股收益0.30.180.110.23
(二)稀释每股收益0.30.180.110.23
九、综合收益总额96,460,239.8355,946,386.5134,819,025.0278,200,191.3
归属于母公司股东的综合收益总额99,554,640.0357,682,406.7835,759,129.0974,077,598.38
归属于少数股东的综合收益总额-3,094,400.2-1,736,020.27-940,104.074,122,592.92
公告日期2023-10-262023-08-302023-04-242023-04-24
审计意见(境内)标准无保留意见
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