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学大教育(000526)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)161991.3970529.55221263.63179335.98125154.37
营业收入(万元)161991.3970529.55221263.63179335.98125154.37
营业总成本(万元)141577.7964525.75200350.04163138.06110865.27
营业成本(万元)103611.8647662.38140497.62117586.8081245.26
净利润(万元)16203.765032.2915341.2411946.329179.50
归属于母公司的净利润(万元)16154.235018.4715378.3011702.938884.57
营业利润(万元)21557.036493.5122610.8816723.7213368.93
利润总额(万元)21465.746455.7622075.5716357.3313156.94
少数股东损益(万元)0.6755.96-148.20-271.61-146.51
基本每股收益(元)1.37(元)0.43(元)1.31(元)0.99(元)0.75(元)
稀释每股收益(元)1.37(元)0.43(元)1.31(元)0.99(元)0.75(元)
非经常性损益(万元)947.03419.801242.07225.93-903.80
扣除非经常性损益后净利润(万元)15207.194598.6714136.2311477.009788.37
总资产(万元)337690.93361404.04315230.08332319.69317950.20
总负债(万元)260973.33296749.99256251.83277567.25266385.25
归属于母公司股东权益合计(万元)77940.9965962.7160413.6756295.6052954.57
股东权益合计(万元)76717.6064654.0658978.2654752.4551564.95
实收资本(股本)(万元)12322.4712212.4712212.4712212.4711776.27
资本公积(万元)95757.4593515.1392998.3892169.9885903.36
未分配利润(万元)-22731.40-33867.15-38885.63-42455.74-45274.10
经营活动产生的现金流量净额(万元)22456.9144444.8960739.5065958.8323534.23
经营活动现金流入小计(万元)151730.3797791.73255681.58212166.09117419.39
经营活动现金流出小计(万元)129273.4653346.84194942.08146207.2693885.16
投资活动产生的现金流量净额(万元)-19144.99-30332.15-13901.26-43566.44-8537.80
投资活动现金流入小计(万元)19876.814547.6831363.73297.41202.56
投资活动现金流出小计(万元)39021.8034879.8445264.9843863.848740.36
筹资活动产生的现金流量净额(万元)-9656.87-9277.84-57662.66-46250.01-11671.97
筹资活动现金流入小计(万元)20995.503000.006128.616128.61--
筹资活动现金流出小计(万元)30652.3712277.8463791.2752378.6211671.97
期末现金及现金等价物余额(万元)59599.2570782.5265944.3352721.0079897.66
最后修改日期2024-08-302024-04-292024-04-292023-10-282023-08-30
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