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全通教育

(300359)

  

流通市值:31.09亿  总市值:31.10亿
流通股本:6.33亿   总股本:6.33亿

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412,462,199.86292,288,417.51104,562,512.46604,863,069.18
营业收入412,462,199.86292,288,417.51104,562,512.46604,863,069.18
二、营业总成本404,872,542.82273,639,534.86106,334,985.39588,319,780.66
营业成本314,504,556.05214,811,340.6475,668,748.29449,832,134.84
税金及附加1,291,444.34742,266.03278,138.372,652,346.7
销售费用15,470,783.119,809,824.627,331,506.4821,255,859.69
管理费用59,272,856.5638,189,866.917,906,353.5682,381,262.92
研发费用17,634,467.4112,097,830.185,860,840.1631,477,938.85
财务费用-3,301,564.65-2,011,593.51-710,601.47720,237.66
其中:利息费用1,129,756.89843,622.55282,979.254,663,442.05
其中:利息收入4,660,461.643,015,002.081,182,2654,862,334.3
加:公允价值变动收益111,60675,250.462,836.24444,515.5
加:投资收益270,313.53-2,351,818.3329,236.2617,785,893.07
资产处置收益111,325.16-58,317.47-93,559,868.41
资产减值损失(新)130,599.8873,515.89--62,899,109.98
信用减值损失(新)2,401,571.46-651,382.09-1,922,062.69-15,972,902.78
其他收益3,671,682.813,035,716.1763,105.566,514,925.05
营业利润平衡项目0000
四、营业利润14,286,755.8818,771,847.24-2,599,357.5655,976,477.79
加:营业外收入655,053.23306,066.244,633.89123,849.8
减:营业外支出121,094.32-64,219.14145,926.678,887,724.01
利润总额平衡项目0000
五、利润总额14,820,714.7919,142,132.62-2,740,650.3447,212,603.58
减:所得税费用6,325,498.215,964,514.05-175,721.4527,629,419.56
六、净利润8,495,216.5813,177,618.57-2,564,928.8919,583,184.02
持续经营净利润8,495,216.5813,177,618.57-2,564,928.8919,583,184.02
归属于母公司股东的净利润1,806,298.368,238,276.57-3,378,649.112,586,783.97
少数股东损益6,688,918.224,939,342813,720.216,996,400.05
(一)基本每股收益00.01-0.010.02
(二)稀释每股收益00.01-0.010.02
八、其他综合收益---1,653,427.5
归属于母公司股东的其他综合收益---1,653,427.5
九、综合收益总额8,495,216.5813,177,618.57-2,564,928.8921,236,611.52
归属于母公司股东的综合收益总额1,806,298.368,238,276.57-3,378,649.114,240,211.47
归属于少数股东的综合收益总额6,688,918.224,939,342813,720.216,996,400.05
公告日期2023-10-272023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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