Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
行動教育 (605098)
- 61.20
- -0.78-1.26%
未開盤 05/07 15:00 (北京)
72.98億總市值22.07市盈率TTM
61.72最高價60.55最低價1.64萬手成交量61.00今開61.98昨收9977.33萬成交額1.37%換手率22.81市盈率(靜)1.19億總股本69.8052周最高7.12市淨率72.98億流通值32.6552周最低68.18漲停價1.19億流通股69.80歷史最高55.78跌停價1.89%振幅14.25歷史最低2.25股息TTM60.99平均價7577.00手內盤3.68%股息率TTM100股每手7389.00手外盤
行動教育 (605098) 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 | 32.70%1.73億 | 3.55%8.11億 | 0.52%5.66億 | -11.68%3.44億 | -7.21%1.31億 | 16.54%7.83億 | 22.07%5.63億 | 35.16%3.89億 | 28.11%1.41億 | 49.08%6.72億 |
| 營業收入 | 32.70%1.73億 | 3.55%8.11億 | 0.52%5.66億 | -11.68%3.44億 | -7.21%1.31億 | 16.54%7.83億 | 22.07%5.63億 | 35.16%3.89億 | 28.11%1.41億 | 49.08%6.72億 |
| 其他業務收入 | ---- | -8.85%164.86萬 | ---- | 36.81%57.58萬 | ---- | 75.25%180.86萬 | ---- | 6.00%42.09萬 | ---- | -7.27%103.2萬 |
| 營業總成本 | 25.09%1.29億 | -2.44%4.87億 | -2.89%3.33億 | -9.12%2.06億 | -6.02%1.03億 | 17.97%4.99億 | 22.57%3.42億 | 29.81%2.27億 | 16.77%1.1億 | 25.31%4.23億 |
| 營業成本 | 18.74%4,070.62萬 | -8.59%1.72億 | -10.45%1.21億 | -16.68%7,742.18萬 | -13.76%3,428.19萬 | 28.36%1.88億 | 38.72%1.36億 | 48.93%9,292.03萬 | 61.99%3,975.27萬 | 30.64%1.46億 |
| 營業稅金及附加 | 8.78%93.64萬 | 2.15%470.29萬 | -3.52%301萬 | -5.08%190.2萬 | -0.23%86.08萬 | 10.23%460.38萬 | 15.67%311.98萬 | 18.76%200.38萬 | 35.11%86.27萬 | 37.14%417.67萬 |
| 銷售費用 | 29.73%5,443.24萬 | 2.77%2.04億 | -1.22%1.39億 | -6.00%8,425.21萬 | 4.15%4,195.67萬 | 11.61%1.99億 | 16.83%1.41億 | 22.44%8,962.92萬 | 2.05%4,028.68萬 | 23.22%1.78億 |
| 管理費用 | 24.82%3,083.26萬 | -12.26%9,650.37萬 | 0.79%6,677.72萬 | -3.54%4,260.43萬 | -6.76%2,470.11萬 | 20.45%1.1億 | 11.75%6,625.4萬 | 12.11%4,416.79萬 | 6.83%2,649.18萬 | 10.59%9,130.82萬 |
| 財務費用 | 6.42%-373.91萬 | 11.51%-2,077.15萬 | 12.04%-1,586.68萬 | 10.62%-1,099.8萬 | 18.74%-399.57萬 | 8.66%-2,347.3萬 | 5.37%-1,803.92萬 | 6.29%-1,230.49萬 | -49.12%-491.71萬 | 21.06%-2,569.73萬 |
| -利息費用 | -28.01%33.02萬 | -15.84%169.09萬 | -13.07%132.39萬 | -10.47%90.22萬 | -7.83%45.87萬 | 41.06%200.93萬 | 60.09%152.3萬 | 78.91%100.77萬 | 69.58%49.77萬 | 5.85%142.44萬 |
| -利息收入 | 8.94%-411.87萬 | 12.21%-2,281.59萬 | 12.50%-1,746.69萬 | 10.90%-1,209.48萬 | 18.07%-452.33萬 | 5.97%-2,598.97萬 | 2.44%-1,996.23萬 | 3.07%-1,357.37萬 | -51.90%-552.1萬 | 18.92%-2,764.07萬 |
| 研發費用 | 10.16%604.35萬 | 42.06%3,075.99萬 | 22.83%1,829.84萬 | 4.91%1,120.66萬 | -26.12%548.63萬 | -25.55%2,165.23萬 | -18.89%1,489.78萬 | -6.28%1,068.26萬 | -6.77%742.55萬 | 3.17%2,908.33萬 |
| 信用減值損失 | -83.92%9.4萬 | 83.78%-15.33萬 | 358.67%36.58萬 | 394.53%44.97萬 | 1,432.68%58.44萬 | -636.96%-94.53萬 | -58.36%-14.14萬 | -41.15%-15.27萬 | -33.62%-4.39萬 | 79.36%-12.83萬 |
| 資產減值損失 | -158.97%-1.27萬 | 213.61%31.53萬 | 488.84%28.03萬 | 179.53%7.95萬 | -68.13%2.15萬 | 130.92%10.05萬 | 86.95%-7.21萬 | 12.21%-9.99萬 | --6.75萬 | -879.37%-32.52萬 |
| 非經營性淨收益 | -63.42%240.97萬 | 52.12%4,775.61萬 | 46.27%1,770.15萬 | 982.89%1,379.28萬 | 648.29%658.79萬 | 227.29%3,139.41萬 | 69.19%1,210.18萬 | -86.80%127.37萬 | -134.96%-120.15萬 | -41.66%959.22萬 |
| 公允價值變動淨收益 | -113.50%-52.83萬 | 111.64%2,215.26萬 | 2,195.49%917.89萬 | 753.12%712.5萬 | 252.70%391.26萬 | 456.93%1,046.72萬 | 59.32%-43.8萬 | -146.48%-109.09萬 | -56,780.66%-256.23萬 | -219.74%-293.25萬 |
| 投資淨收益 | 69.70%257.12萬 | -9.25%803.6萬 | 192.48%680.82萬 | 257.64%509.58萬 | 34.02%151.52萬 | 84.81%885.49萬 | -46.96%232.77萬 | -54.24%142.48萬 | -61.24%113.06萬 | -24.40%479.13萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 81.61%63.34萬 | 71.49%53.47萬 | 81.75%53.47萬 | ---- | 177.77%34.88萬 | 187.65%31.18萬 | 213.59%29.42萬 | ---- | -424.44%-44.85萬 |
| 資產處置收益 | ---- | 39.75%40.78萬 | 11.92%45.05萬 | 20.36%45.05萬 | ---- | -48.81%29.18萬 | 667.05%40.25萬 | 2,526.65%37.43萬 | ---- | 316.02%57萬 |
| 其他收益 | -48.49%28.54萬 | 34.64%1,699.78萬 | -93.84%61.78萬 | -27.60%59.23萬 | 168.37%55.42萬 | 65.75%1,262.5萬 | 126.26%1,002.3萬 | -81.40%81.81萬 | -61.32%20.65萬 | -5.92%761.68萬 |
| 營業利潤 | 37.19%4,663.12萬 | 17.85%3.72億 | 7.94%2.51億 | -7.50%1.51億 | 14.29%3,399.1萬 | 22.03%3.15億 | 23.12%2.33億 | 33.18%1.64億 | 54.47%2,974.02萬 | 99.55%2.59億 |
| 加:營業外收入 | -3.97%9,616.7 | -22.56%81.81萬 | -14.88%81.33萬 | -98.44%1.18萬 | -98.75%1萬 | 72.46%105.64萬 | 141.35%95.55萬 | 90.46%75.4萬 | 1,236.35%80.26萬 | -18.74%61.25萬 |
| 減:營業外支出 | -94.89%2,422.6 | -64.70%32.97萬 | -79.15%14.64萬 | -81.58%11.07萬 | -80.45%4.74萬 | -47.87%93.41萬 | 33.85%70.19萬 | 271.12%60.07萬 | 60.99%24.25萬 | -4.73%179.19萬 |
| 利潤總額 | 37.36%4,663.84萬 | 17.96%3.72億 | 8.11%2.52億 | -7.64%1.51億 | 12.06%3,395.36萬 | 22.63%3.16億 | 23.33%2.33億 | 33.06%1.64億 | 58.12%3,030.02萬 | 100.38%2.57億 |
| 減:所得稅費用 | 26.98%662.11萬 | 11.27%4,910.3萬 | -4.34%3,447.51萬 | -25.18%1,957.88萬 | -3.35%521.44萬 | 19.04%4,413.07萬 | 29.83%3,603.87萬 | 45.76%2,616.68萬 | 126.08%539.49萬 | 126.70%3,707.22萬 |
| 淨利潤 | 39.24%4,001.73萬 | 19.05%3.23億 | 10.38%2.17億 | -4.31%1.32億 | 15.39%2,873.93萬 | 23.24%2.71億 | 22.21%1.97億 | 30.89%1.38億 | 48.46%2,490.53萬 | 96.54%2.2億 |
| 持續經營淨利潤 | 39.24%4,001.73萬 | 19.05%3.23億 | 10.38%2.17億 | -4.31%1.32億 | 15.39%2,873.93萬 | 23.24%2.71億 | 22.21%1.97億 | 30.89%1.38億 | 48.46%2,490.53萬 | 96.54%2.2億 |
| 減：少數股東損益 | 96.77%94.61萬 | 12.44%323.89萬 | 10.04%233.98萬 | -82.16%25.13萬 | -47.55%48.08萬 | 251.54%288.05萬 | 594.26%212.63萬 | 580.88%140.84萬 | 185.69%91.67萬 | -32.30%81.94萬 |
| 歸屬于母公司所有者的淨利潤 | 38.26%3,907.12萬 | 19.12%3.2億 | 10.39%2.15億 | -3.51%1.31億 | 17.80%2,825.85萬 | 22.39%2.69億 | 21.12%1.95億 | 29.19%1.36億 | 34.42%2,398.87萬 | 97.95%2.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 37.50%0.33 | 18.06%2.68 | 9.09%1.8 | -4.35%1.1 | 20.00%0.24 | 22.04%2.27 | 21.32%1.65 | 29.21%1.15 | 33.33%0.2 | 97.87%1.86 |
| 稀釋每股收益 | 37.50%0.33 | 18.06%2.68 | 9.09%1.8 | -4.35%1.1 | 20.00%0.24 | 22.70%2.27 | 21.32%1.65 | 29.21%1.15 | 33.33%0.2 | 96.81%1.85 |
| 其他綜合收益 | 557.92%5.74萬 | -2,509.33%-254.71萬 | -728.14%-258.99萬 | -710.88%-261.5萬 | 13,791.03%8,718.45 | -5.88%10.57萬 | 278.80%41.23萬 | 294.74%42.81萬 | -63.68 | -96.08%11.23萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 557.92%5.74萬 | -2,509.33%-254.71萬 | -728.14%-258.99萬 | -710.88%-261.5萬 | 13,791.03%8,718.45 | -5.88%10.57萬 | 278.80%41.23萬 | 294.74%42.81萬 | ---63.68 | -96.08%11.23萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --63.68 | ---- |
| 綜合收益總額 | 39.40%4,007.46萬 | 18.06%3.21億 | 8.84%2.15億 | -6.50%1.29億 | 15.43%2,874.8萬 | 23.22%2.72億 | 22.39%1.97億 | 31.16%1.38億 | 48.46%2,490.53萬 | 91.74%2.2億 |
| 歸屬于母公司所有者的綜合收益總額 | 38.42%3,912.86萬 | 18.13%3.17億 | 8.83%2.12億 | -5.72%1.29億 | 17.84%2,826.72萬 | 22.37%2.69億 | 21.30%1.95億 | 29.46%1.37億 | 34.42%2,398.87萬 | 93.06%2.2億 |
| 歸屬於少數股東的綜合收益總額 | 96.77%94.61萬 | 12.44%323.89萬 | 10.04%233.98萬 | -82.16%25.13萬 | -47.55%48.08萬 | 251.54%288.05萬 | 594.26%212.63萬 | 580.88%140.84萬 | 185.69%91.67萬 | -32.30%81.94萬 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
