行动教育
(605098)
| 流通市值：48.62亿 | | | 总市值：48.62亿 |
| 流通股本：1.19亿 | | | 总股本：1.19亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 565,807,319.93 | 343,939,309.53 | 130,694,255.08 | 783,434,345.21 |
| 营业收入 | 565,807,319.93 | 343,939,309.53 | 130,694,255.08 | 783,434,345.21 |
| 二、营业总成本 | 332,546,202.42 | 206,388,762.8 | 103,291,109.77 | 499,366,803.91 |
| 营业成本 | 121,439,694.23 | 77,421,754.28 | 34,281,931.8 | 187,622,813.37 |
| 税金及附加 | 3,010,031.14 | 1,902,034.28 | 860,759.83 | 4,603,797.53 |
| 销售费用 | 138,887,716.31 | 84,252,084.86 | 41,956,741.61 | 198,978,498.58 |
| 管理费用 | 66,777,186.15 | 42,604,318.48 | 24,701,060 | 109,982,391.16 |
| 研发费用 | 18,298,355.46 | 11,206,589.66 | 5,486,303.31 | 21,652,300.89 |
| 财务费用 | -15,866,780.87 | -10,998,018.76 | -3,995,686.78 | -23,472,997.62 |
| 其中:利息费用 | 1,323,948.96 | 902,204.23 | 458,698.37 | 2,009,269.62 |
| 其中:利息收入 | -17,466,862.17 | 12,094,812.4 | 4,523,281.55 | 25,989,747.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,178,931.75 | 7,125,012.12 | 3,912,561.46 | 10,467,163.71 |
| 加:投资收益 | 6,808,158.21 | 5,095,789.23 | 1,515,169.08 | 8,854,937.67 |
| 资产处置收益 | 450,514.77 | 450,514.77 | - | 291,781.25 |
| 资产减值损失(新) | 280,309.8 | 79,462.94 | 21,507.08 | 100,529.98 |
| 信用减值损失(新) | 365,792.4 | 449,729.87 | 584,440.44 | -945,349.3 |
| 其他收益 | 617,831.11 | 592,262.62 | 554,202.63 | 12,625,033.62 |
| 四、营业利润 | 250,962,655.55 | 151,343,318.28 | 33,991,026 | 315,461,638.23 |
| 加:营业外收入 | 813,291.92 | 11,795.19 | 10,014.15 | 1,056,395.36 |
| 减:营业外支出 | 146,366.99 | 110,675.47 | 47,421.9 | 934,070.58 |
| 五、利润总额 | 251,629,580.48 | 151,244,438 | 33,953,618.25 | 315,583,963.01 |
| 减:所得税费用 | 34,475,107.86 | 19,578,765.55 | 5,214,355.8 | 44,130,733.01 |
| 六、净利润 | 217,154,472.62 | 131,665,672.45 | 28,739,262.45 | 271,453,230 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 217,154,472.62 | 131,665,672.45 | 28,739,262.45 | 271,453,230 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 214,814,694.17 | 131,414,358.54 | 28,258,464.43 | 268,572,695.24 |
| 少数股东损益 | 2,339,778.45 | 251,313.91 | 480,798.02 | 2,880,534.76 |
| 扣除非经常损益后的净利润 | 200,561,603.36 | 120,419,398.78 | 23,112,662.97 | 241,020,845.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.8 | 1.1 | 0.24 | 2.27 |
| (二)稀释每股收益 | 1.8 | 1.1 | 0.24 | 2.27 |
| 八、其他综合收益 | -2,589,871.64 | -2,614,960.72 | 8,718.45 | 105,717.86 |
| 归属于母公司股东的其他综合收益 | -2,589,871.64 | -2,614,960.72 | 8,718.45 | 105,717.86 |
| 九、综合收益总额 | 214,564,600.98 | 129,050,711.73 | 28,747,980.9 | 271,558,947.86 |
| 归属于母公司股东的综合收益总额 | 212,224,822.53 | 128,799,397.82 | 28,267,182.88 | 268,678,413.1 |
| 归属于少数股东的综合收益总额 | 2,339,778.45 | 251,313.91 | 480,798.02 | 2,880,534.76 |
| 公告日期 | 2025-10-23 | 2025-08-12 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |