佳发教育
(300559)
| 流通市值：50.31亿 | | | 总市值：64.60亿 |
| 流通股本：3.11亿 | | | 总股本：4.00亿 |
| 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 | 273,407,645.57 | 54,868,218.32 | 429,915,617.42 | 338,034,725.57 |
| 营业收入 | 273,407,645.57 | 54,868,218.32 | 429,915,617.42 | 338,034,725.57 |
| 二、营业总成本 | 220,481,240.77 | 68,484,153.3 | 391,800,893.76 | 291,383,960.88 |
| 营业成本 | 142,018,440.41 | 30,610,599.58 | 208,827,840.05 | 148,094,144.86 |
| 税金及附加 | 3,150,393.15 | 176,386.2 | 5,496,214 | 3,738,522.43 |
| 销售费用 | 27,103,683.66 | 14,043,601.69 | 68,091,821.91 | 52,740,037 |
| 管理费用 | 36,069,326.98 | 16,855,869.03 | 84,136,713.81 | 64,315,948.54 |
| 研发费用 | 14,790,300.55 | 7,240,929.68 | 42,242,494.04 | 33,400,954.19 |
| 财务费用 | -2,650,903.98 | -443,232.88 | -16,994,190.05 | -10,905,646.14 |
| 其中:利息费用 | - | - | 147,979.39 | 15,812.72 |
| 其中:利息收入 | 2,686,827.2 | 456,597.48 | 17,232,948.52 | 11,124,966.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 736,935.62 | - |
| 加:投资收益 | -2,655,474.28 | -894,335.47 | -2,758,848.26 | -4,657,011.02 |
| 资产处置收益 | -247,204.95 | -247,204.95 | 15,714.36 | -5,453.59 |
| 资产减值损失(新) | - | - | -8,553,216.8 | 0 |
| 信用减值损失(新) | -6,566,241.34 | -1,879,808.15 | -5,874,195.36 | 4,237,086.89 |
| 其他收益 | 4,044,943 | 2,811,437.04 | 11,679,781.99 | 5,349,230 |
| 四、营业利润 | 47,502,427.23 | -13,825,846.51 | 33,360,895.21 | 51,574,616.97 |
| 加:营业外收入 | 411,262.13 | - | - | 0 |
| 减:营业外支出 | 78,551.69 | 71,921.35 | 389,859.33 | 181,520.62 |
| 五、利润总额 | 47,835,137.67 | -13,897,767.86 | 32,971,035.88 | 51,393,096.35 |
| 减:所得税费用 | 4,796,308.85 | -3,601,199.59 | 3,068,015.05 | 3,999,494.27 |
| 六、净利润 | 43,038,828.82 | -10,296,568.27 | 29,903,020.83 | 47,393,602.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,038,828.82 | -10,296,568.27 | 29,903,020.83 | 47,393,602.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,781,555.35 | -10,038,806.38 | 36,387,434.68 | 50,255,913.21 |
| 少数股东损益 | 2,257,273.47 | -257,761.89 | -6,484,413.85 | -2,862,311.13 |
| 扣除非经常损益后的净利润 | 39,061,222.96 | -11,180,594.78 | 33,997,705.69 | 49,393,841.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.03 | 0.09 | 0.13 |
| (二)稀释每股收益 | 0.1 | -0.03 | 0.09 | 0.13 |
| 九、综合收益总额 | 43,038,828.82 | -10,296,568.27 | 29,903,020.83 | 47,393,602.08 |
| 归属于母公司股东的综合收益总额 | 40,781,555.35 | -10,038,806.38 | 36,387,434.68 | 50,255,913.21 |
| 归属于少数股东的综合收益总额 | 2,257,273.47 | -257,761.89 | -6,484,413.85 | -2,862,311.13 |
| 公告日期 | 2025-08-21 | 2025-04-25 | 2025-04-19 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |