Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
學大教育 (000526)
- 34.09
- -0.29-0.84%
休市中 05/15 15:00 (北京)
41.54億總市值19.59市盈率TTM
34.54最高價33.88最低價1.63萬手成交量34.41今開34.38昨收5564.98萬成交額1.36%換手率21.29市盈率(靜)1.22億總股本56.9052周最高3.99市淨率40.72億流通值30.0052周最低37.82漲停價1.19億流通股90.00歷史最高30.94跌停價1.92%振幅1.59歷史最低--股息TTM34.20平均價9808.00手內盤--股息率TTM100股每手5614.00手外盤
學大教育 (000526) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.06%9.51億 | 15.84%32.27億 | 16.30%26.13億 | 18.27%19.16億 | 22.46%8.64億 | 25.90%27.86億 | 25.29%22.47億 | 29.43%16.2億 | 35.97%7.05億 | 23.09%22.13億 |
| 營業收入 | 10.06%9.51億 | 15.84%32.27億 | 16.30%26.13億 | 18.27%19.16億 | 22.46%8.64億 | 25.90%27.86億 | 25.29%22.47億 | 29.43%16.2億 | 35.97%7.05億 | 23.09%22.13億 |
| 其他業務收入 | ---- | 23.22%1.03億 | ---- | 15.91%6,559.55萬 | ---- | 54.90%8,386.04萬 | ---- | 48.63%5,659.11萬 | ---- | -2.62%5,413.94萬 |
| 營業總成本 | 7.14%8.46億 | 16.76%29.78億 | 15.26%23.5億 | 16.37%16.49億 | 22.28%7.9億 | 26.71%25.5億 | 25.48%20.39億 | 28.21%14.17億 | 31.90%6.46億 | 13.93%20.13億 |
| 營業成本 | 9.33%6.42億 | 17.78%21.47億 | 18.29%17.28億 | 17.79%12.2億 | 23.19%5.87億 | 29.76%18.23億 | 24.24%14.61億 | 27.53%10.36億 | 32.16%4.77億 | 8.61%14.05億 |
| 營業稅金及附加 | 16.11%356.51萬 | 7.07%1,242.83萬 | 9.43%973.84萬 | 5.78%706.18萬 | 7.07%307.04萬 | 10.53%1,160.81萬 | 7.50%889.93萬 | 13.67%667.58萬 | 28.62%286.77萬 | 23.67%1,050.22萬 |
| 銷售費用 | 9.76%5,853.65萬 | 30.16%2.46億 | 37.94%1.87億 | 27.08%1.18億 | 39.36%5,333.35萬 | 14.98%1.89億 | 16.16%1.36億 | 29.69%9,253.18萬 | 27.83%3,826.95萬 | 40.28%1.64億 |
| 管理費用 | -3.69%1.2億 | 8.53%4.76億 | -1.85%3.6億 | 9.15%2.62億 | 16.69%1.25億 | 26.39%4.38億 | 41.95%3.66億 | 39.74%2.4億 | 44.04%1.07億 | 34.76%3.47億 |
| 財務費用 | 6.19%1,412.58萬 | 14.12%6,095.82萬 | 3.05%4,125.93萬 | 4.82%2,600.28萬 | 1.40%1,330.22萬 | -9.62%5,341.74萬 | -11.96%4,003.63萬 | -22.91%2,480.77萬 | -24.70%1,311.85萬 | -10.99%5,910.54萬 |
| -利息費用 | -8.15%987.81萬 | -36.10%1,560.12萬 | -4.80%3,472.58萬 | -36.21%818.13萬 | -11.12%1,075.46萬 | -41.21%2,441.35萬 | -22.31%3,647.58萬 | -48.11%1,282.55萬 | -28.38%1,209.99萬 | -19.95%4,152.52萬 |
| -利息收入 | 62.96%-66.93萬 | 35.01%-435.88萬 | 29.35%-370.29萬 | 22.94%-295.74萬 | 13.81%-180.67萬 | 31.76%-670.69萬 | 36.23%-524.11萬 | 22.43%-383.8萬 | -38.62%-209.62萬 | 7.40%-982.91萬 |
| 研發費用 | -4.50%766.49萬 | 1.37%3,543.1萬 | -11.18%2,356.64萬 | -5.74%1,594.8萬 | 0.39%802.64萬 | 29.50%3,495.12萬 | 32.47%2,653.28萬 | 44.60%1,691.93萬 | 55.39%799.49萬 | 14.75%2,699.04萬 |
| 信用減值損失 | 1,302.17%304.97萬 | 50.01%-855.19萬 | -198.16%-110.52萬 | -133.45%-52.77萬 | -69.46%21.75萬 | -287.38%-1,710.61萬 | 116.99%112.59萬 | 150.33%157.73萬 | 119.98%71.22萬 | 1,396.44%912.93萬 |
| 資產減值損失 | ---- | ---488.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -57.56%765.66萬 | 52.38%2,443.24萬 | 47.31%2,537.07萬 | 67.42%2,178.34萬 | 221.64%1,804.17萬 | -38.57%1,603.4萬 | 1,357.19%1,722.28萬 | 205.48%1,301.16萬 | 151.24%560.93萬 | -17.16%2,610.22萬 |
| 公允價值變動淨收益 | ---35.68萬 | 14.86%617萬 | 90.03%-11.44萬 | 84.70%-17.78萬 | --0 | 274.68%537.17萬 | -723.64%-114.76萬 | 5.52%-116.22萬 | ---15.56萬 | -18.91%-307.52萬 |
| 投資淨收益 | -94.34%75.65萬 | 115.60%1,280.54萬 | 1,553.90%1,364.29萬 | 5,821.45%1,384.43萬 | 2,402.64%1,335.94萬 | 98.55%593.94萬 | 108.78%82.49萬 | 101.49%23.38萬 | 95.00%-58.02萬 | -3.86%299.14萬 |
| -其中:對聯營合營企業的投資收益 | -94.31%75.65萬 | 16.31%-63.75萬 | 4,818.34%1,210.53萬 | 6,129.95%1,218.17萬 | 8,441.51%1,328.88萬 | -32.62%-76.18萬 | -106.57%-25.66萬 | 66.84%-20.2萬 | --15.56萬 | -118.84%-57.45萬 |
| 資產處置收益 | -63.27%29.09萬 | -63.03%266.7萬 | -55.38%298.19萬 | -72.32%137.88萬 | -51.83%79.2萬 | 122.09%721.45萬 | 72.82%668.34萬 | 268.43%498.09萬 | 110.06%164.42萬 | -78.61%324.85萬 |
| 其他收益 | 6.63%391.62萬 | 11.00%1,622.21萬 | 2.35%996.54萬 | -1.57%726.58萬 | -7.92%367.28萬 | 5.84%1,461.45萬 | -10.92%973.63萬 | 16.67%738.18萬 | 16.16%398.86萬 | -16.33%1,380.82萬 |
| 營業利潤 | 21.96%1.12億 | 8.85%2.74億 | 28.04%2.89億 | 33.74%2.88億 | 41.47%9,186.41萬 | 11.26%2.52億 | 34.74%2.25億 | 61.25%2.16億 | 259.82%6,493.51萬 | 260.95%2.26億 |
| 加:營業外收入 | 89.31%6.2萬 | 284.01%490.61萬 | 121.93%196.6萬 | -72.87%19.6萬 | -91.89%3.28萬 | 21.84%127.76萬 | 386.89%88.59萬 | 27.41%72.25萬 | -54.67%40.37萬 | -80.15%104.86萬 |
| 減:營業外支出 | -56.69%54.91萬 | -37.16%873.66萬 | 104.58%578.77萬 | 138.80%390.53萬 | 62.29%126.78萬 | 117.19%1,390.39萬 | -26.44%282.91萬 | -39.14%163.54萬 | -53.43%78.12萬 | -54.93%640.17萬 |
| 利潤總額 | 23.09%1.12億 | 12.99%2.7億 | 27.44%2.85億 | 32.58%2.85億 | 40.38%9,062.9萬 | 8.23%2.39億 | 36.57%2.23億 | 63.15%2.15億 | 274.03%6,455.76萬 | 310.92%2.21億 |
| 減:所得稅費用 | 23.62%2,121.81萬 | 28.86%8,077.96萬 | 15.10%5,808.13萬 | 3.58%5,500.88萬 | 24.26%1,716.41萬 | -8.42%6,268.86萬 | 2.44%5,046.31萬 | 20.19%5,310.84萬 | 9.16%1,381.33萬 | 60.35%6,845.47萬 |
| 淨利潤 | 22.96%9,033.54萬 | 7.35%1.89億 | 31.05%2.27億 | 42.11%2.3億 | 44.77%7,346.49萬 | 15.72%1.76億 | 51.28%1.73億 | 84.88%1.62億 | 1,001.84%5,074.43萬 | 1,280.56%1.52億 |
| 持續經營淨利潤 | 22.96%9,033.54萬 | 7.35%1.89億 | 31.05%2.27億 | 42.11%2.3億 | 44.77%7,346.49萬 | 15.72%1.76億 | 51.28%1.73億 | 84.88%1.62億 | 1,001.84%5,074.43萬 | 1,280.56%1.52億 |
| 減：少數股東損益 | -8.62%-33.52萬 | -71.32%-589.6萬 | -60.76%-449.05萬 | -1,553.89%-9.74萬 | -155.14%-30.86萬 | -132.21%-344.14萬 | -2.84%-279.33萬 | 100.46%6,698.54 | 216.09%55.96萬 | 41.06%-148.2萬 |
| 歸屬于母公司所有者的淨利潤 | 22.90%9,067.06萬 | 8.58%1.95億 | 31.52%2.31億 | 42.18%2.3億 | 47.00%7,377.35萬 | 16.84%1.8億 | 50.16%1.76億 | 81.82%1.62億 | 886.44%5,018.47萬 | 1,035.24%1.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 22.34%0.7584 | 8.07%1.6417 | 30.53%1.9477 | 41.39%1.9396 | 45.45%0.6199 | 16.33%1.5191 | 51.38%1.4922 | 81.84%1.3718 | 886.57%0.4262 | 1,035.57%1.3059 |
| 稀釋每股收益 | 53.94%0.7503 | 8.44%1.6229 | 29.10%1.9264 | 39.23%1.91 | 14.36%0.4874 | 14.60%1.4966 | 51.38%1.4922 | 81.84%1.3718 | 886.57%0.4262 | 1,035.57%1.3059 |
| 其他綜合收益 | -124.74萬 | -444.95%-187.57萬 | 16.97%-82.83萬 | -145.81%-22.69萬 | 7.12%-34.42萬 | -140.98%-99.75萬 | -83.20%49.53萬 | 113.24%13.82萬 | 80.54%-37.06萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | ---124.74萬 | -444.95%-187.57萬 | 16.97%-82.83萬 | -145.81%-22.69萬 | ---- | 7.12%-34.42萬 | -140.98%-99.75萬 | -83.20%49.53萬 | 113.24%13.82萬 | 80.54%-37.06萬 |
| 綜合收益總額 | 21.27%8,908.8萬 | 6.50%1.87億 | 31.32%2.26億 | 41.54%2.29億 | 44.38%7,346.49萬 | 15.78%1.76億 | 47.27%1.72億 | 79.39%1.62億 | 1,328.62%5,088.25萬 | 1,564.54%1.52億 |
| 歸屬于母公司所有者的綜合收益總額 | 21.21%8,942.32萬 | 7.74%1.93億 | 31.79%2.3億 | 41.61%2.29億 | 46.60%7,377.35萬 | 16.90%1.79億 | 46.26%1.75億 | 76.52%1.62億 | 1,144.48%5,032.29萬 | 1,217.76%1.53億 |
| 歸屬於少數股東的綜合收益總額 | -8.62%-33.52萬 | -71.32%-589.6萬 | -60.76%-449.05萬 | -1,553.89%-9.74萬 | -155.14%-30.86萬 | -132.21%-344.14萬 | -2.84%-279.33萬 | 100.46%6,698.54 | 216.09%55.96萬 | 41.06%-148.2萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
