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Sample Name
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Sample Name
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4
百度集团-SW
09888
5
京东健康
06618
沪深市场个股详情
学大教育 (000526)
- 35.12
- +0.07+0.20%
已收盘 03/16 15:00 (北京)
42.80亿总市值18.21市盈率TTM
35.15最高价34.70最低价8460.97手成交量35.00今开35.05昨收2958.62万成交额0.71%换手率23.81市盈率(静)1.22亿总股本58.9952周最高4.29市净率41.95亿流通值33.6852周最低38.56涨停价1.19亿流通股90.00历史最高31.55跌停价1.28%振幅1.59历史最低--股息TTM34.97平均价3795.00手内盘--股息率TTM100股每手4254.00手外盘
学大教育 (000526) 利润表
全部
显示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.30%26.13亿 | 18.27%19.16亿 | 22.46%8.64亿 | 25.90%27.86亿 | 25.29%22.47亿 | 29.43%16.2亿 | 35.97%7.05亿 | 23.09%22.13亿 | 22.25%17.93亿 | 18.43%12.52亿 |
| 营业收入 | 16.30%26.13亿 | 18.27%19.16亿 | 22.46%8.64亿 | 25.90%27.86亿 | 25.29%22.47亿 | 29.43%16.2亿 | 35.97%7.05亿 | 23.09%22.13亿 | 22.25%17.93亿 | 18.43%12.52亿 |
| 其他业务收入 | ---- | 15.91%6,559.55万 | ---- | 54.90%8,386.04万 | ---- | 48.63%5,659.11万 | ---- | -2.62%5,413.94万 | ---- | 106.53%3,807.59万 |
| 营业总成本 | 15.26%23.5亿 | 16.37%16.49亿 | 22.28%7.9亿 | 26.71%25.5亿 | 25.48%20.39亿 | 28.21%14.17亿 | 31.90%6.46亿 | 13.93%20.13亿 | 12.75%16.25亿 | 11.32%11.06亿 |
| 营业成本 | 18.29%17.28亿 | 17.79%12.2亿 | 23.19%5.87亿 | 29.76%18.23亿 | 24.24%14.61亿 | 27.53%10.36亿 | 32.16%4.77亿 | 8.61%14.05亿 | 11.94%11.76亿 | 10.65%8.12亿 |
| 营业税金及附加 | 9.43%973.84万 | 5.78%706.18万 | 7.07%307.04万 | 10.53%1,160.81万 | 7.50%889.93万 | 13.67%667.58万 | 28.62%286.77万 | 23.67%1,050.22万 | 25.76%827.84万 | 19.78%587.29万 |
| 销售费用 | 37.94%1.87亿 | 27.08%1.18亿 | 39.36%5,333.35万 | 14.98%1.89亿 | 16.16%1.36亿 | 29.69%9,253.18万 | 27.83%3,826.95万 | 40.28%1.64亿 | 20.77%1.17亿 | 23.63%7,135万 |
| 管理费用 | -1.85%3.6亿 | 9.15%2.62亿 | 16.69%1.25亿 | 26.39%4.38亿 | 41.95%3.66亿 | 39.74%2.4亿 | 44.04%1.07亿 | 34.76%3.47亿 | 19.00%2.58亿 | 15.77%1.72亿 |
| 财务费用 | 3.05%4,125.93万 | 4.82%2,600.28万 | 1.40%1,330.22万 | -9.62%5,341.74万 | -11.96%4,003.63万 | -22.91%2,480.77万 | -24.70%1,311.85万 | -10.99%5,910.54万 | -12.22%4,547.44万 | -8.38%3,217.96万 |
| -利息费用 | -4.80%3,472.58万 | -36.21%818.13万 | -11.12%1,075.46万 | -41.21%2,441.35万 | -22.31%3,647.58万 | -48.11%1,282.55万 | -28.38%1,209.99万 | -19.95%4,152.52万 | -15.42%4,694.94万 | -34.47%2,471.82万 |
| -利息收入 | 29.35%-370.29万 | 22.94%-295.74万 | 13.81%-180.67万 | 31.76%-670.69万 | 36.23%-524.11万 | 22.43%-383.8万 | -38.62%-209.62万 | 7.40%-982.91万 | -6.83%-821.86万 | 4.97%-494.78万 |
| 研发费用 | -11.18%2,356.64万 | -5.74%1,594.8万 | 0.39%802.64万 | 29.50%3,495.12万 | 32.47%2,653.28万 | 44.60%1,691.93万 | 55.39%799.49万 | 14.75%2,699.04万 | 8.48%2,002.96万 | -6.69%1,170.08万 |
| 信用减值损失 | -198.16%-110.52万 | -133.45%-52.77万 | -69.46%21.75万 | -287.38%-1,710.61万 | 116.99%112.59万 | 150.33%157.73万 | 119.98%71.22万 | 1,396.44%912.93万 | 33.51%-662.8万 | -40.92%-313.37万 |
| 非经营性净收益 | 47.31%2,537.07万 | 67.42%2,178.34万 | 221.64%1,804.17万 | -38.57%1,603.4万 | 1,357.19%1,722.28万 | 205.48%1,301.16万 | 151.24%560.93万 | -17.16%2,610.22万 | -123.07%-136.99万 | -268.86%-1,233.54万 |
| 公允价值变动净收益 | 90.03%-11.44万 | 84.70%-17.78万 | --0 | 274.68%537.17万 | -723.64%-114.76万 | 5.52%-116.22万 | ---15.56万 | -18.91%-307.52万 | 91.19%-13.93万 | -40.28%-123万 |
| 投资净收益 | 1,553.90%1,364.29万 | 5,821.45%1,384.43万 | 2,402.64%1,335.94万 | 98.55%593.94万 | 108.78%82.49万 | 101.49%23.38万 | 95.00%-58.02万 | -3.86%299.14万 | -80,272.51%-940.02万 | -2,765.13%-1,565.07万 |
| -其中:对联营合营企业的投资收益 | 4,818.34%1,210.53万 | 6,129.95%1,218.17万 | 8,441.51%1,328.88万 | -32.62%-76.18万 | -106.57%-25.66万 | 66.84%-20.2万 | --15.56万 | -118.84%-57.45万 | 33,496.33%390.6万 | -11.54%-60.93万 |
| 资产处置收益 | -55.38%298.19万 | -72.32%137.88万 | -51.83%79.2万 | 122.09%721.45万 | 72.82%668.34万 | 268.43%498.09万 | 110.06%164.42万 | -78.61%324.85万 | -31.92%386.73万 | -56.05%135.19万 |
| 其他收益 | 2.35%996.54万 | -1.57%726.58万 | -7.92%367.28万 | 5.84%1,461.45万 | -10.92%973.63万 | 16.67%738.18万 | 16.16%398.86万 | -16.33%1,380.82万 | -7.52%1,093.03万 | -19.66%632.71万 |
| 营业利润 | 28.04%2.89亿 | 33.74%2.88亿 | 41.47%9,186.41万 | 11.26%2.52亿 | 34.74%2.25亿 | 61.25%2.16亿 | 259.82%6,493.51万 | 260.95%2.26亿 | 425.30%1.67亿 | 88.35%1.34亿 |
| 加:营业外收入 | 121.93%196.6万 | -72.87%19.6万 | -91.89%3.28万 | 21.84%127.76万 | 386.89%88.59万 | 27.41%72.25万 | -54.67%40.37万 | -80.15%104.86万 | -94.90%18.19万 | -75.71%56.7万 |
| 减:营业外支出 | 104.58%578.77万 | 138.80%390.53万 | 62.29%126.78万 | 117.19%1,390.39万 | -26.44%282.91万 | -39.14%163.54万 | -53.43%78.12万 | -54.93%640.17万 | -25.73%384.59万 | -33.95%268.7万 |
| 利润总额 | 27.44%2.85亿 | 32.58%2.85亿 | 40.38%9,062.9万 | 8.23%2.39亿 | 36.57%2.23亿 | 63.15%2.15亿 | 274.03%6,455.76万 | 310.92%2.21亿 | 441.14%1.64亿 | 90.00%1.32亿 |
| 减:所得税费用 | 15.10%5,808.13万 | 3.58%5,500.88万 | 24.26%1,716.41万 | -8.42%6,268.86万 | 2.44%5,046.31万 | 20.19%5,310.84万 | 9.16%1,381.33万 | 60.35%6,845.47万 | 105.42%4,926.01万 | 92.89%4,418.88万 |
| 净利润 | 31.05%2.27亿 | 42.11%2.3亿 | 44.77%7,346.49万 | 15.72%1.76亿 | 51.28%1.73亿 | 84.88%1.62亿 | 1,001.84%5,074.43万 | 1,280.56%1.52亿 | 1,729.64%1.14亿 | 88.58%8,738.06万 |
| 持续经营净利润 | 31.05%2.27亿 | 42.11%2.3亿 | 44.77%7,346.49万 | 15.72%1.76亿 | 51.28%1.73亿 | 84.88%1.62亿 | 1,001.84%5,074.43万 | 1,280.56%1.52亿 | 1,729.64%1.14亿 | 88.58%8,738.06万 |
| 减：少数股东损益 | -60.76%-449.05万 | -1,553.89%-9.74万 | -155.14%-30.86万 | -132.21%-344.14万 | -2.84%-279.33万 | 100.46%6,698.54 | 216.09%55.96万 | 41.06%-148.2万 | -56.09%-271.61万 | -575.86%-146.51万 |
| 归属于母公司所有者的净利润 | 31.52%2.31亿 | 42.18%2.3亿 | 47.00%7,377.35万 | 16.84%1.8亿 | 50.16%1.76亿 | 81.82%1.62亿 | 886.44%5,018.47万 | 1,035.24%1.54亿 | 1,365.08%1.17亿 | 90.85%8,884.57万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 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 | 1,353.83%0.9857 | 90.84%0.7544 |
| 稀释每股收益 | 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 | 1,353.83%0.9857 | 90.84%0.7544 |
| 其他综合收益 | 16.97%-82.83万 | -145.81%-22.69万 | 7.12%-34.42万 | -140.98%-99.75万 | -83.20%49.53万 | 113.24%13.82万 | 80.54%-37.06万 | -69.33%243.39万 | -17.38%294.93万 | |
| 归属于母公司所有者的其他综合收益总额 | 16.97%-82.83万 | -145.81%-22.69万 | ---- | 7.12%-34.42万 | -140.98%-99.75万 | -83.20%49.53万 | 113.24%13.82万 | 80.54%-37.06万 | -69.33%243.39万 | -17.38%294.93万 |
| 综合收益总额 | 31.32%2.26亿 | 41.54%2.29亿 | 44.38%7,346.49万 | 15.78%1.76亿 | 47.27%1.72亿 | 79.39%1.62亿 | 1,328.62%5,088.25万 | 1,564.54%1.52亿 | 723.18%1.17亿 | 81.00%9,032.99万 |
| 归属于母公司所有者的综合收益总额 | 31.79%2.3亿 | 41.61%2.29亿 | 46.60%7,377.35万 | 16.90%1.79亿 | 46.26%1.75亿 | 76.52%1.62亿 | 1,144.48%5,032.29万 | 1,217.76%1.53亿 | 650.28%1.19亿 | 83.14%9,179.5万 |
| 归属于少数股东的综合收益总额 | -60.76%-449.05万 | -1,553.89%-9.74万 | -155.14%-30.86万 | -132.21%-344.14万 | -2.84%-279.33万 | 100.46%6,698.54 | 216.09%55.96万 | 41.06%-148.2万 | -56.09%-271.61万 | -575.86%-146.51万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
