昂立教育
(600661)
| 流通市值：22.35亿 | | | 总市值：22.35亿 |
| 流通股本：2.87亿 | | | 总股本：2.87亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,191,728,303.58 | 685,475,781.83 | 334,322,138.5 | 1,372,582,010.4 |
| 营业收入 | 1,191,728,303.58 | 685,475,781.83 | 334,322,138.5 | 1,372,582,010.4 |
| 二、营业总成本 | 1,086,485,113.91 | 652,666,653.77 | 307,788,344.25 | 1,339,290,452.35 |
| 营业成本 | 638,250,035.08 | 376,588,023.2 | 181,868,904.15 | 711,264,727.77 |
| 税金及附加 | 3,804,328.39 | 2,587,344.42 | 1,410,250.85 | 7,433,247.15 |
| 销售费用 | 222,836,365.94 | 142,333,338.73 | 60,214,720.67 | 273,421,149.55 |
| 管理费用 | 204,009,860.42 | 117,817,515.81 | 58,314,480.24 | 322,363,716.56 |
| 研发费用 | 1,300,766.96 | 973,052.82 | 154,361.11 | 931,732.43 |
| 财务费用 | 16,283,757.12 | 12,367,378.79 | 5,825,627.23 | 23,875,878.89 |
| 其中:利息费用 | 11,362,890.72 | 7,786,955.31 | 4,491,756.42 | 18,375,030.78 |
| 其中:利息收入 | 242,542.6 | 178,703.38 | 117,187.27 | 2,952,116.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,407,440.89 | 5,481,595.48 | 329,706.99 | 17,982,485.29 |
| 资产处置收益 | 4,029,155.46 | 3,286,163.49 | 2,699,712.67 | 53,742,878.14 |
| 资产减值损失(新) | - | - | - | -21,175,573.6 |
| 信用减值损失(新) | -3,851,275.5 | -3,918,969.32 | 135,434.08 | 489,273.55 |
| 其他收益 | 5,632,769.08 | 5,249,883.34 | 4,774,678.02 | 14,101,795.05 |
| 四、营业利润 | 121,461,279.6 | 42,907,801.05 | 34,473,326.01 | 98,432,416.48 |
| 加:营业外收入 | 1,300,658.52 | 163,800.79 | 34,051.29 | 1,134,055.34 |
| 减:营业外支出 | 1,141,705.95 | 945,406.57 | 457,809.97 | 1,115,351.13 |
| 五、利润总额 | 121,620,232.17 | 42,126,195.27 | 34,049,567.33 | 98,451,120.69 |
| 减:所得税费用 | 18,156,945.36 | 8,300,068.23 | 6,316,385.02 | 7,388,162.04 |
| 六、净利润 | 103,463,286.81 | 33,826,127.04 | 27,733,182.31 | 91,062,958.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,463,286.81 | 33,826,127.04 | 27,733,182.31 | 91,062,958.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 99,762,079.12 | 31,115,668.43 | 24,604,839.8 | 86,570,229.88 |
| 少数股东损益 | 3,701,207.69 | 2,710,458.61 | 3,128,342.51 | 4,492,728.77 |
| 扣除非经常损益后的净利润 | 92,148,052.13 | 25,398,014.47 | 19,414,350.38 | 4,214,816.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.11 | 0.09 | 0.31 |
| (二)稀释每股收益 | 0.36 | 0.11 | 0.09 | 0.31 |
| 八、其他综合收益 | - | - | - | -7,113,824.37 |
| 归属于母公司股东的其他综合收益 | - | - | - | -5,240,164.78 |
| 九、综合收益总额 | 103,463,286.81 | 33,826,127.04 | 27,733,182.31 | 83,949,134.28 |
| 归属于母公司股东的综合收益总额 | 99,762,079.12 | 31,115,668.43 | 24,604,839.8 | 81,330,065.1 |
| 归属于少数股东的综合收益总额 | 3,701,207.69 | 2,710,458.61 | 3,128,342.51 | 2,619,069.18 |
| 公告日期 | 2026-10-20 | 2026-08-15 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |