滬深市場個股詳情

300338 開元教育

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交易中 04/30 09:30 (北京)
11.47億總市值-4008市盈率TTM

開元教育關鍵統計數據

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顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
營業總收入
-64.65%3,793.23萬
-48.18%3.41億
-36.96%2.93億
-29.77%2.15億
-36.75%1.07億
-36.75%1.07億
-29.22%6.59億
-43.66%4.64億
-43.11%3.06億
-22.02%1.7億
營業收入
-64.65%3,793.23萬
-48.18%3.41億
-36.96%2.93億
-29.77%2.15億
-36.75%1.07億
-36.75%1.07億
-29.22%6.59億
-43.66%4.64億
-43.11%3.06億
-22.02%1.7億
其他業務收入
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----
----
136.97%553.32萬
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----
----
----
-65.11%233.5萬
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利息收入
--0
----
----
----
--0
----
----
----
----
----
手續費及傭金收入
--0
----
----
----
--0
----
----
----
----
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已賺保費
--0
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----
----
--0
----
----
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營業總成本
-34.79%6,324.42萬
-46.37%3.48億
-44.21%3.06億
-54.05%2.04億
-56.64%9,699.27萬
-56.64%9,699.27萬
-53.39%6.49億
-47.45%5.49億
-36.75%4.45億
-29.00%2.24億
營業成本
-53.14%1,826.23萬
-54.61%1.14億
-50.74%9,803.48萬
-51.91%7,249.66萬
-51.51%3,897.03萬
-51.51%3,897.03萬
-39.89%2.51億
-34.77%1.99億
-24.63%1.51億
-19.51%8,036.15萬
營業稅金及附加
-38.58%21.84萬
-37.04%90.66萬
-22.76%79.19萬
72.87%68.46萬
-19.29%35.56萬
-19.29%35.56萬
-46.02%144.01萬
-54.59%102.52萬
-72.20%39.6萬
-11.06%44.06萬
銷售費用
24.84%1,647.95萬
-58.50%6,709.01萬
-65.86%5,030.92萬
-75.70%3,099.73萬
-80.27%1,320.07萬
-80.27%1,320.07萬
-68.20%1.62億
-63.12%1.47億
-54.31%1.28億
-40.76%6,692.23萬
管理費用
-43.89%2,099.29萬
-25.75%1.35億
-13.72%1.34億
-34.41%8,553.95萬
-32.24%3,741.37萬
-32.24%3,741.37萬
-46.97%1.82億
-38.42%1.56億
-19.57%1.3億
-27.69%5,521.89萬
財務費用
214.98%267.85萬
-63.00%579.22萬
-80.49%310.34萬
-92.26%99.7萬
-89.03%85.04萬
-89.03%85.04萬
-68.98%1,565.45萬
-58.25%1,590.96萬
-50.03%1,287.8萬
-0.21%775.18萬
-利息費用
207.91%407.51萬
-28.37%743.15萬
-30.55%507.31萬
-47.31%300.64萬
-80.53%132.34萬
-80.53%132.34萬
-65.29%1,037.48萬
-77.91%730.49萬
-60.12%570.56萬
26.27%679.7萬
-利息收入
62.98%-5,810.56
92.22%-5.5萬
87.71%-4.77萬
84.90%-4.16萬
81.34%-1.57萬
81.34%-1.57萬
-77.18%-70.63萬
10.49%-38.81萬
9.59%-27.57萬
43.24%-8.41萬
研發費用
-25.63%461.25萬
-32.12%2,538.01萬
-34.40%1,987.89萬
-40.23%1,374.42萬
-52.24%620.2萬
-52.24%620.2萬
-46.84%3,739.24萬
-36.24%3,030.53萬
-34.42%2,299.48萬
-26.21%1,298.61萬
信用減值損失
-1,548.66%-358.06萬
-71.60%-697.53萬
19.29%-256.04萬
16.90%-236.41萬
54.91%-21.72萬
54.91%-21.72萬
-163.92%-406.49萬
-258.54%-317.25萬
40.30%-284.5萬
33.74%-48.17萬
資產減值損失
1,012.26%2.92萬
-350.80%-1.78億
-185.70%-3.24萬
-127.41%-1.36萬
-81.72%2,621.08
-81.72%2,621.08
29.74%-3,951.81萬
--3.78萬
880.51%4.95萬
--1.43萬
非經營性淨收益
19,911.00%1,925.46萬
-744.40%-1.85億
-117.23%-305.03萬
-130.86%-370.16萬
-9.72萬
-17.36%-2,188.31萬
-46.95%1,770.51萬
-52.91%1,199.66萬
公允價值變動淨收益
--6,478.14
--388.82
---185.75
---185.75
--0
----
--0
----
----
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投資淨收益
--2,282.15萬
-6,021.27%-151.79萬
-649.75%-106.69萬
-4,005.54%-106.69萬
--0
----
92.56%-2.48萬
-86.18%19.41萬
-96.34%2.73萬
-79.45%2.73萬
淨敞口套期收益
--0
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--0
----
----
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-其中:對聯營合營企業的投資收益
--0
-2,637.33%-142.66萬
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----
--0
----
-105.12%-5.21萬
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----
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匯兌收益
--0
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----
----
--0
----
----
----
----
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資產處置收益
-66.91%-21.44萬
-106.78%-110.12萬
-104.53%-70.11萬
-105.66%-57.19萬
-170.26%-12.84萬
-170.26%-12.84萬
-44.21%1,624.35萬
-43.93%1,548.57萬
-63.59%1,009.77萬
610.70%18.28萬
其他收益
-21.71%19.24萬
-45.95%296.25萬
-74.60%131.06萬
-93.25%31.51萬
-54.70%24.58萬
-54.70%24.58萬
122.79%548.13萬
119.56%516.01萬
164.11%466.7萬
-63.01%54.26萬
營業利潤
-159.28%-605.72萬
-1,470.69%-1.91億
74.90%-1,693.77萬
105.13%653.39萬
119.01%1,021.79萬
119.01%1,021.79萬
97.46%-1,219.18萬
64.15%-6,748.32萬
9.55%-1.27億
44.39%-5,373.67萬
加:營業外收入
17.44%27.54萬
-99.79%29.16萬
-98.25%264.56萬
-99.60%24.03萬
5,141.01%23.45萬
5,141.01%23.45萬
37,244.44%1.41億
112,614.93%1.52億
346,334.30%5,963.03萬
-74.00%4,474.42
減:營業外支出
88.10%146.27萬
-84.17%1,165.63萬
124.36%628.44萬
5.44%233.91萬
-28.15%77.76萬
-28.15%77.76萬
239.18%7,361.75萬
-69.38%280.1萬
336.17%221.85萬
1,581.44%108.23萬
利潤總額
-174.88%-724.45萬
-465.18%-2.03億
-125.31%-2,057.65萬
106.35%443.51萬
117.65%967.48萬
117.65%967.48萬
111.07%5,555.05萬
141.22%8,130.67萬
50.53%-6,984.03萬
43.30%-5,481.46萬
減:所得稅費用
--0
227.61%7,241.09萬
-9.35%1,263.88萬
1,162.59%1,118.69萬
217.68%558.89萬
217.68%558.89萬
155.31%2,210.29萬
185.39%1,394.31萬
94.14%-105.28萬
53.14%-474.94萬
淨利潤
SL-724.45萬
SL-2.75億
SL-3,321.53萬
FPtoL-675.18萬
FLtoP408.58萬
FLtoP408.58萬
FLtoP3,344.76萬
FLtoP6,736.36萬
FPtoL-6,878.75萬
FPtoL-5,006.52萬
持續經營淨利潤
-277.31%-724.45萬
-922.99%-2.75億
-149.31%-3,321.53萬
90.18%-675.18萬
108.16%408.58萬
108.16%408.58萬
107.24%3,344.76萬
137.23%6,736.36萬
44.17%-6,878.75萬
42.15%-5,006.52萬
終止經營淨利潤
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--0
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減:少數股東損益
-52.22%-34.98萬
5.51%-30.89萬
-736.97%-41.44萬
-2,594.17%-202.59萬
-306.57%-22.98萬
-306.57%-22.98萬
63.89%-32.69萬
92.13%-4.95萬
92.53%-7.52萬
88.70%-5.65萬
歸屬于母公司所有者的淨利潤
-259.76%-689.47萬
-914.11%-2.75億
-148.66%-3,280.09萬
93.12%-472.58萬
108.63%431.56萬
108.63%431.56萬
107.33%3,377.45萬
137.39%6,741.31萬
43.77%-6,871.23萬
41.87%-5,000.87萬
每股收益
基本每股收益
-278.57%-0.02
-830.00%-0.73
-141.86%-0.0831
94.02%-0.0121
107.61%0.0112
107.61%0.0112
107.35%0.1
137.57%0.1985
43.52%-0.2023
41.63%-0.1472
稀釋每股收益
-278.57%-0.02
-830.00%-0.73
-141.86%-0.0831
94.02%-0.0121
107.61%0.0112
107.61%0.0112
107.35%0.1
137.57%0.1985
43.52%-0.2023
41.63%-0.1472
其他綜合收益
-397.06%-265.11萬
-9.33%1,669.07
106.65%89.25萬
-23.84%1,840.75
歸屬于母公司所有者的其他綜合收益總額
----
-397.06%-265.11萬
-9.33%1,669.07
----
----
----
106.65%89.25萬
-23.84%1,840.75
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綜合收益總額
-277.31%-724.45萬
-909.32%-2.78億
-149.30%-3,321.36萬
90.18%-675.18萬
108.16%408.58萬
108.16%408.58萬
107.23%3,434萬
137.24%6,736.55萬
44.17%-6,878.75萬
42.15%-5,006.52萬
歸屬于母公司所有者的綜合收益總額
-259.76%-689.47萬
-900.80%-2.78億
-148.65%-3,279.93萬
93.12%-472.58萬
108.63%431.56萬
108.63%431.56萬
107.31%3,466.7萬
137.39%6,741.5萬
43.77%-6,871.23萬
41.87%-5,000.87萬
歸屬於少數股東的綜合收益總額
-52.22%-34.98萬
5.51%-30.89萬
-736.97%-41.44萬
-2,594.17%-202.59萬
-306.57%-22.98萬
-306.57%-22.98萬
63.89%-32.69萬
92.13%-4.95萬
92.53%-7.52萬
88.70%-5.65萬
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
--
帶解釋性說明的保留意見
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--
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帶解釋性說明的保留意見
--
--
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會計師事務所
--
中審衆環會計師事務所(特殊普通合夥)
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--
--
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中審衆環會計師事務所(特殊普通合夥)
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--
--
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
營業總收入 -64.65%3,793.23萬-48.18%3.41億-36.96%2.93億-29.77%2.15億-36.75%1.07億-36.75%1.07億-29.22%6.59億-43.66%4.64億-43.11%3.06億-22.02%1.7億
營業收入 -64.65%3,793.23萬-48.18%3.41億-36.96%2.93億-29.77%2.15億-36.75%1.07億-36.75%1.07億-29.22%6.59億-43.66%4.64億-43.11%3.06億-22.02%1.7億
其他業務收入 ------------136.97%553.32萬-----------------65.11%233.5萬----
利息收入 --0--------------0--------------------
手續費及傭金收入 --0--------------0--------------------
已賺保費 --0--------------0--------------------
營業總成本 -34.79%6,324.42萬-46.37%3.48億-44.21%3.06億-54.05%2.04億-56.64%9,699.27萬-56.64%9,699.27萬-53.39%6.49億-47.45%5.49億-36.75%4.45億-29.00%2.24億
營業成本 -53.14%1,826.23萬-54.61%1.14億-50.74%9,803.48萬-51.91%7,249.66萬-51.51%3,897.03萬-51.51%3,897.03萬-39.89%2.51億-34.77%1.99億-24.63%1.51億-19.51%8,036.15萬
營業稅金及附加 -38.58%21.84萬-37.04%90.66萬-22.76%79.19萬72.87%68.46萬-19.29%35.56萬-19.29%35.56萬-46.02%144.01萬-54.59%102.52萬-72.20%39.6萬-11.06%44.06萬
銷售費用 24.84%1,647.95萬-58.50%6,709.01萬-65.86%5,030.92萬-75.70%3,099.73萬-80.27%1,320.07萬-80.27%1,320.07萬-68.20%1.62億-63.12%1.47億-54.31%1.28億-40.76%6,692.23萬
管理費用 -43.89%2,099.29萬-25.75%1.35億-13.72%1.34億-34.41%8,553.95萬-32.24%3,741.37萬-32.24%3,741.37萬-46.97%1.82億-38.42%1.56億-19.57%1.3億-27.69%5,521.89萬
財務費用 214.98%267.85萬-63.00%579.22萬-80.49%310.34萬-92.26%99.7萬-89.03%85.04萬-89.03%85.04萬-68.98%1,565.45萬-58.25%1,590.96萬-50.03%1,287.8萬-0.21%775.18萬
-利息費用 207.91%407.51萬-28.37%743.15萬-30.55%507.31萬-47.31%300.64萬-80.53%132.34萬-80.53%132.34萬-65.29%1,037.48萬-77.91%730.49萬-60.12%570.56萬26.27%679.7萬
-利息收入 62.98%-5,810.5692.22%-5.5萬87.71%-4.77萬84.90%-4.16萬81.34%-1.57萬81.34%-1.57萬-77.18%-70.63萬10.49%-38.81萬9.59%-27.57萬43.24%-8.41萬
研發費用 -25.63%461.25萬-32.12%2,538.01萬-34.40%1,987.89萬-40.23%1,374.42萬-52.24%620.2萬-52.24%620.2萬-46.84%3,739.24萬-36.24%3,030.53萬-34.42%2,299.48萬-26.21%1,298.61萬
信用減值損失 -1,548.66%-358.06萬-71.60%-697.53萬19.29%-256.04萬16.90%-236.41萬54.91%-21.72萬54.91%-21.72萬-163.92%-406.49萬-258.54%-317.25萬40.30%-284.5萬33.74%-48.17萬
資產減值損失 1,012.26%2.92萬-350.80%-1.78億-185.70%-3.24萬-127.41%-1.36萬-81.72%2,621.08-81.72%2,621.0829.74%-3,951.81萬--3.78萬880.51%4.95萬--1.43萬
非經營性淨收益 19,911.00%1,925.46萬-744.40%-1.85億-117.23%-305.03萬-130.86%-370.16萬-9.72萬-17.36%-2,188.31萬-46.95%1,770.51萬-52.91%1,199.66萬
公允價值變動淨收益 --6,478.14--388.82---185.75---185.75--0------0------------
投資淨收益 --2,282.15萬-6,021.27%-151.79萬-649.75%-106.69萬-4,005.54%-106.69萬--0----92.56%-2.48萬-86.18%19.41萬-96.34%2.73萬-79.45%2.73萬
淨敞口套期收益 --0--------------0--------------------
-其中:對聯營合營企業的投資收益 --0-2,637.33%-142.66萬----------0-----105.12%-5.21萬------------
匯兌收益 --0--------------0--------------------
資產處置收益 -66.91%-21.44萬-106.78%-110.12萬-104.53%-70.11萬-105.66%-57.19萬-170.26%-12.84萬-170.26%-12.84萬-44.21%1,624.35萬-43.93%1,548.57萬-63.59%1,009.77萬610.70%18.28萬
其他收益 -21.71%19.24萬-45.95%296.25萬-74.60%131.06萬-93.25%31.51萬-54.70%24.58萬-54.70%24.58萬122.79%548.13萬119.56%516.01萬164.11%466.7萬-63.01%54.26萬
營業利潤 -159.28%-605.72萬-1,470.69%-1.91億74.90%-1,693.77萬105.13%653.39萬119.01%1,021.79萬119.01%1,021.79萬97.46%-1,219.18萬64.15%-6,748.32萬9.55%-1.27億44.39%-5,373.67萬
加:營業外收入 17.44%27.54萬-99.79%29.16萬-98.25%264.56萬-99.60%24.03萬5,141.01%23.45萬5,141.01%23.45萬37,244.44%1.41億112,614.93%1.52億346,334.30%5,963.03萬-74.00%4,474.42
減:營業外支出 88.10%146.27萬-84.17%1,165.63萬124.36%628.44萬5.44%233.91萬-28.15%77.76萬-28.15%77.76萬239.18%7,361.75萬-69.38%280.1萬336.17%221.85萬1,581.44%108.23萬
利潤總額 -174.88%-724.45萬-465.18%-2.03億-125.31%-2,057.65萬106.35%443.51萬117.65%967.48萬117.65%967.48萬111.07%5,555.05萬141.22%8,130.67萬50.53%-6,984.03萬43.30%-5,481.46萬
減:所得稅費用 --0227.61%7,241.09萬-9.35%1,263.88萬1,162.59%1,118.69萬217.68%558.89萬217.68%558.89萬155.31%2,210.29萬185.39%1,394.31萬94.14%-105.28萬53.14%-474.94萬
淨利潤 SL-724.45萬SL-2.75億SL-3,321.53萬FPtoL-675.18萬FLtoP408.58萬FLtoP408.58萬FLtoP3,344.76萬FLtoP6,736.36萬FPtoL-6,878.75萬FPtoL-5,006.52萬
持續經營淨利潤 -277.31%-724.45萬-922.99%-2.75億-149.31%-3,321.53萬90.18%-675.18萬108.16%408.58萬108.16%408.58萬107.24%3,344.76萬137.23%6,736.36萬44.17%-6,878.75萬42.15%-5,006.52萬
終止經營淨利潤 --------------0------------------------
減:少數股東損益 -52.22%-34.98萬5.51%-30.89萬-736.97%-41.44萬-2,594.17%-202.59萬-306.57%-22.98萬-306.57%-22.98萬63.89%-32.69萬92.13%-4.95萬92.53%-7.52萬88.70%-5.65萬
歸屬于母公司所有者的淨利潤 -259.76%-689.47萬-914.11%-2.75億-148.66%-3,280.09萬93.12%-472.58萬108.63%431.56萬108.63%431.56萬107.33%3,377.45萬137.39%6,741.31萬43.77%-6,871.23萬41.87%-5,000.87萬
每股收益
基本每股收益 -278.57%-0.02-830.00%-0.73-141.86%-0.083194.02%-0.0121107.61%0.0112107.61%0.0112107.35%0.1137.57%0.198543.52%-0.202341.63%-0.1472
稀釋每股收益 -278.57%-0.02-830.00%-0.73-141.86%-0.083194.02%-0.0121107.61%0.0112107.61%0.0112107.35%0.1137.57%0.198543.52%-0.202341.63%-0.1472
其他綜合收益 -397.06%-265.11萬-9.33%1,669.07106.65%89.25萬-23.84%1,840.75
歸屬于母公司所有者的其他綜合收益總額 -----397.06%-265.11萬-9.33%1,669.07------------106.65%89.25萬-23.84%1,840.75--------
綜合收益總額 -277.31%-724.45萬-909.32%-2.78億-149.30%-3,321.36萬90.18%-675.18萬108.16%408.58萬108.16%408.58萬107.23%3,434萬137.24%6,736.55萬44.17%-6,878.75萬42.15%-5,006.52萬
歸屬于母公司所有者的綜合收益總額 -259.76%-689.47萬-900.80%-2.78億-148.65%-3,279.93萬93.12%-472.58萬108.63%431.56萬108.63%431.56萬107.31%3,466.7萬137.39%6,741.5萬43.77%-6,871.23萬41.87%-5,000.87萬
歸屬於少數股東的綜合收益總額 -52.22%-34.98萬5.51%-30.89萬-736.97%-41.44萬-2,594.17%-202.59萬-306.57%-22.98萬-306.57%-22.98萬63.89%-32.69萬92.13%-4.95萬92.53%-7.52萬88.70%-5.65萬
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 --帶解釋性說明的保留意見--------帶解釋性說明的保留意見------
會計師事務所 --中審衆環會計師事務所(特殊普通合夥)--------中審衆環會計師事務所(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。

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