全通教育
(300359)
| 流通市值：31.41亿 | | | 总市值：31.41亿 |
| 流通股本：6.33亿 | | | 总股本：6.33亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,965,313.83 | 300,799,407.72 | 206,504,557.27 | 124,564,063.43 |
| 营业收入 | 40,965,313.83 | 300,799,407.72 | 206,504,557.27 | 124,564,063.43 |
| 二、营业总成本 | 56,547,743.77 | 364,814,197.98 | 252,652,197.54 | 156,910,523.78 |
| 营业成本 | 31,545,617.99 | 248,876,564.98 | 170,612,171.46 | 101,820,463.94 |
| 税金及附加 | 185,835.8 | 1,358,196.94 | 841,704.6 | 402,941.61 |
| 销售费用 | 5,390,120.8 | 18,708,613.18 | 13,348,780.95 | 8,968,248.26 |
| 管理费用 | 17,031,750.95 | 84,531,435.47 | 57,388,181.05 | 38,393,941.05 |
| 研发费用 | 3,407,201.28 | 12,986,992.54 | 12,619,980.08 | 8,994,954.14 |
| 财务费用 | -1,012,783.05 | -1,647,605.13 | -2,158,620.6 | -1,670,025.22 |
| 其中:利息费用 | 198,329.92 | 1,045,180.76 | 436,660.59 | 252,305.47 |
| 其中:利息收入 | 1,220,979.68 | 2,985,321.37 | 2,361,515.48 | 2,039,465.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 156,415.52 | 678,337.41 | 348,209.96 | 218,800.32 |
| 加:投资收益 | -5,852,161.77 | 6,411,344.72 | -4,530,875.14 | -4,501,748.83 |
| 资产处置收益 | 358.19 | 888,016.19 | 499.49 | 579.48 |
| 资产减值损失(新) | - | 109,036.51 | 40,468 | 40,468 |
| 信用减值损失(新) | 158,287.26 | -18,570,861.79 | -11,574,192.54 | 236,528.82 |
| 其他收益 | 277,674.62 | 2,311,011.91 | 1,750,987.03 | 1,396,381.96 |
| 四、营业利润 | -20,841,856.12 | -72,187,905.31 | -60,112,543.47 | -34,955,450.6 |
| 加:营业外收入 | 89,417.57 | 2,419,006.06 | 1,026,988.22 | 1,005,781.38 |
| 减:营业外支出 | 69,880.98 | 439,375.43 | 364,688.04 | 317,111.21 |
| 五、利润总额 | -20,822,319.53 | -70,208,274.68 | -59,450,243.29 | -34,266,780.43 |
| 减:所得税费用 | 24,304.4 | 4,772,476.47 | 262,331.97 | -16,888.13 |
| 六、净利润 | -20,846,623.93 | -74,980,751.15 | -59,712,575.26 | -34,249,892.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,846,623.93 | -74,980,751.15 | -59,712,575.26 | -34,249,892.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,325,358.27 | -69,283,072.31 | -55,981,799.64 | -32,302,613.98 |
| 少数股东损益 | -521,265.66 | -5,697,678.84 | -3,730,775.62 | -1,947,278.32 |
| 扣除非经常损益后的净利润 | -21,014,924.24 | -75,137,949.04 | -58,604,363.6 | -34,552,651.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.11 | -0.09 | -0.05 |
| (二)稀释每股收益 | -0.03 | -0.11 | -0.09 | -0.05 |
| 八、其他综合收益 | - | -2,841,815.54 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,841,815.54 | - | - |
| 九、综合收益总额 | -20,846,623.93 | -77,822,566.69 | -59,712,575.26 | -34,249,892.3 |
| 归属于母公司股东的综合收益总额 | -20,325,358.27 | -72,124,887.85 | -55,981,799.64 | -32,302,613.98 |
| 归属于少数股东的综合收益总额 | -521,265.66 | -5,697,678.84 | -3,730,775.62 | -1,947,278.32 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |