行动教育
(605098)
| 流通市值：64.05亿 | | | 总市值：64.05亿 |
| 流通股本：1.19亿 | | | 总股本：1.19亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 427,996,976.85 | 173,433,423.87 | 811,216,093.18 | 565,807,319.93 |
| 营业收入 | 427,996,976.85 | 173,433,423.87 | 811,216,093.18 | 565,807,319.93 |
| 二、营业总成本 | 254,050,742.87 | 129,211,932.64 | 487,195,114.52 | 332,546,202.42 |
| 营业成本 | 90,465,117.02 | 40,706,158.62 | 171,500,637.7 | 121,439,694.23 |
| 税金及附加 | 3,048,165.21 | 936,364.24 | 4,702,909.4 | 3,010,031.14 |
| 销售费用 | 104,279,623.85 | 54,432,424.55 | 204,499,512.44 | 138,887,716.31 |
| 管理费用 | 51,843,629.43 | 30,832,574.84 | 96,503,698.32 | 66,777,186.15 |
| 研发费用 | 13,471,969.57 | 6,043,497.2 | 30,759,853.55 | 18,298,355.46 |
| 财务费用 | -9,057,762.21 | -3,739,086.81 | -20,771,496.89 | -15,866,780.87 |
| 其中:利息费用 | 661,193.73 | 330,205.46 | 1,690,949.05 | 1,323,948.96 |
| 其中:利息收入 | 9,867,250.44 | 4,118,685.35 | 22,815,944.69 | -17,466,862.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,656,363.66 | -528,318.49 | 22,152,564.95 | 9,178,931.75 |
| 加:投资收益 | 8,024,715.25 | 2,571,247.73 | 8,035,991.52 | 6,808,158.21 |
| 资产处置收益 | 0 | - | 407,761.77 | 450,514.77 |
| 资产减值损失(新) | -9,375.84 | -12,683.54 | 315,271.13 | 280,309.8 |
| 信用减值损失(新) | 285,741.02 | 93,981.07 | -153,338.75 | 365,792.4 |
| 其他收益 | 16,016,637.48 | 285,444.96 | 16,997,813.14 | 617,831.11 |
| 四、营业利润 | 200,920,315.55 | 46,631,162.96 | 371,777,042.42 | 250,962,655.55 |
| 加:营业外收入 | 902,531.36 | 9,616.7 | 818,096.09 | 813,291.92 |
| 减:营业外支出 | 447,298.96 | 2,422.6 | 329,719.7 | 146,366.99 |
| 五、利润总额 | 201,375,547.95 | 46,638,357.06 | 372,265,418.81 | 251,629,580.48 |
| 减:所得税费用 | 28,980,704.48 | 6,621,074.19 | 49,102,960.64 | 34,475,107.86 |
| 六、净利润 | 172,394,843.47 | 40,017,282.87 | 323,162,458.17 | 217,154,472.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,394,843.47 | 40,017,282.87 | 323,162,458.17 | 217,154,472.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 171,720,069.24 | 39,071,194.29 | 319,923,583.47 | 214,814,694.17 |
| 少数股东损益 | 674,774.23 | 946,088.58 | 3,238,874.7 | 2,339,778.45 |
| 扣除非经常损益后的净利润 | 150,435,559.43 | 37,338,700.11 | 278,566,661.73 | 200,561,603.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.44 | 0.33 | 2.68 | 1.8 |
| (二)稀释每股收益 | 1.44 | 0.33 | 2.68 | 1.8 |
| 八、其他综合收益 | 180,111.78 | 57,360.16 | -2,547,097.24 | -2,589,871.64 |
| 归属于母公司股东的其他综合收益 | 180,111.78 | 57,360.16 | -2,547,097.24 | -2,589,871.64 |
| 九、综合收益总额 | 172,574,955.25 | 40,074,643.03 | 320,615,360.93 | 214,564,600.98 |
| 归属于母公司股东的综合收益总额 | 171,900,181.02 | 39,128,554.45 | 317,376,486.23 | 212,224,822.53 |
| 归属于少数股东的综合收益总额 | 674,774.23 | 946,088.58 | 3,238,874.7 | 2,339,778.45 |
| 公告日期 | 2026-08-12 | 2026-04-28 | 2026-04-15 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |