行动教育
(605098)
| 流通市值：79.71亿 | | | 总市值：79.71亿 |
| 流通股本：1.19亿 | | | 总股本：1.19亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 811,216,093.18 | 565,807,319.93 | 343,939,309.53 | 130,694,255.08 |
| 营业收入 | 811,216,093.18 | 565,807,319.93 | 343,939,309.53 | 130,694,255.08 |
| 二、营业总成本 | 487,195,114.52 | 332,546,202.42 | 206,388,762.8 | 103,291,109.77 |
| 营业成本 | 171,500,637.7 | 121,439,694.23 | 77,421,754.28 | 34,281,931.8 |
| 税金及附加 | 4,702,909.4 | 3,010,031.14 | 1,902,034.28 | 860,759.83 |
| 销售费用 | 204,499,512.44 | 138,887,716.31 | 84,252,084.86 | 41,956,741.61 |
| 管理费用 | 96,503,698.32 | 66,777,186.15 | 42,604,318.48 | 24,701,060 |
| 研发费用 | 30,759,853.55 | 18,298,355.46 | 11,206,589.66 | 5,486,303.31 |
| 财务费用 | -20,771,496.89 | -15,866,780.87 | -10,998,018.76 | -3,995,686.78 |
| 其中:利息费用 | 1,690,949.05 | 1,323,948.96 | 902,204.23 | 458,698.37 |
| 其中:利息收入 | 22,815,944.69 | -17,466,862.17 | 12,094,812.4 | 4,523,281.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,152,564.95 | 9,178,931.75 | 7,125,012.12 | 3,912,561.46 |
| 加:投资收益 | 8,035,991.52 | 6,808,158.21 | 5,095,789.23 | 1,515,169.08 |
| 资产处置收益 | 407,761.77 | 450,514.77 | 450,514.77 | - |
| 资产减值损失(新) | 315,271.13 | 280,309.8 | 79,462.94 | 21,507.08 |
| 信用减值损失(新) | -153,338.75 | 365,792.4 | 449,729.87 | 584,440.44 |
| 其他收益 | 16,997,813.14 | 617,831.11 | 592,262.62 | 554,202.63 |
| 四、营业利润 | 371,777,042.42 | 250,962,655.55 | 151,343,318.28 | 33,991,026 |
| 加:营业外收入 | 818,096.09 | 813,291.92 | 11,795.19 | 10,014.15 |
| 减:营业外支出 | 329,719.7 | 146,366.99 | 110,675.47 | 47,421.9 |
| 五、利润总额 | 372,265,418.81 | 251,629,580.48 | 151,244,438 | 33,953,618.25 |
| 减:所得税费用 | 49,102,960.64 | 34,475,107.86 | 19,578,765.55 | 5,214,355.8 |
| 六、净利润 | 323,162,458.17 | 217,154,472.62 | 131,665,672.45 | 28,739,262.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 323,162,458.17 | 217,154,472.62 | 131,665,672.45 | 28,739,262.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 319,923,583.47 | 214,814,694.17 | 131,414,358.54 | 28,258,464.43 |
| 少数股东损益 | 3,238,874.7 | 2,339,778.45 | 251,313.91 | 480,798.02 |
| 扣除非经常损益后的净利润 | 278,566,661.73 | 200,561,603.36 | 120,419,398.78 | 23,112,662.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.68 | 1.8 | 1.1 | 0.24 |
| (二)稀释每股收益 | 2.68 | 1.8 | 1.1 | 0.24 |
| 八、其他综合收益 | -2,547,097.24 | -2,589,871.64 | -2,614,960.72 | 8,718.45 |
| 归属于母公司股东的其他综合收益 | -2,547,097.24 | -2,589,871.64 | -2,614,960.72 | 8,718.45 |
| 九、综合收益总额 | 320,615,360.93 | 214,564,600.98 | 129,050,711.73 | 28,747,980.9 |
| 归属于母公司股东的综合收益总额 | 317,376,486.23 | 212,224,822.53 | 128,799,397.82 | 28,267,182.88 |
| 归属于少数股东的综合收益总额 | 3,238,874.7 | 2,339,778.45 | 251,313.91 | 480,798.02 |
| 公告日期 | 2026-04-15 | 2025-10-23 | 2025-08-12 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |